Civic Intelligence

Sylvarena Water Association

EIN 64-0602990 • 501(c)12 • Raleigh, MS

Profile

WATER ASSOCIATION

205 Scr 101Raleigh, MS 39153
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

99th percentile

87%

Higher net margin than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

96th percentile

84%

Faster asset growth than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,443,790

Up $1,115,152 (+84%) from 2024

Liabilities

Up

$74,555

Up $3,342 (+4.7%) from 2024

Net Assets

Up

$2,369,235

Up $1,111,810 (+88%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin99th percentile

Revenue

Up

$1,283,778

Up $889,865 (+226%) from 2024

Expenses

Up

$171,968

Up $39,058 (+29%) from 2024

Net Income

Up

$1,111,810

Up $850,807 (+326%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $420,479Liabilities 2013: $125,184Net Assets 2013: $295,2952013Assets 2014: $451,316Liabilities 2014: $127,119Net Assets 2014: $324,1972014Assets 2015: $484,596Liabilities 2015: $128,976Net Assets 2015: $355,6202015Assets 2016: $512,249Liabilities 2016: $129,730Net Assets 2016: $382,5192016Assets 2017: $533,761Liabilities 2017: $130,533Net Assets 2017: $403,2282017Assets 2018: $557,926Liabilities 2018: $129,991Net Assets 2018: $427,9352018Assets 2019: $531,137Liabilities 2019: $56,205Net Assets 2019: $474,9322019Assets 2020: $577,506Liabilities 2020: $59,245Net Assets 2020: $518,2612020Assets 2021: $601,285Liabilities 2021: $61,291Net Assets 2021: $539,9942021Assets 2022: $645,557Liabilities 2022: $64,318Net Assets 2022: $581,2392022Assets 2023: $1,064,890Liabilities 2023: $68,468Net Assets 2023: $996,4222023Assets 2024: $1,328,638Liabilities 2024: $71,213Net Assets 2024: $1,257,4252024Assets 2025: $2,443,790Liabilities 2025: $74,555Net Assets 2025: $2,369,2352025

Highlighted filing

2025

Assets$2,443,790
Liabilities$74,555
Net Assets$2,369,235
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2013: $100,674Expenses 2013: $77,308Net Income 2013: $23,3662013Revenue 2014: $96,919Expenses 2014: $68,017Net Income 2014: $28,9022014Revenue 2015: $98,986Expenses 2015: $67,563Net Income 2015: $31,4232015Revenue 2016: $104,512Expenses 2016: $77,389Net Income 2016: $27,1232016Revenue 2017: $111,044Expenses 2017: $90,335Net Income 2017: $20,7092017Revenue 2018: $117,956Expenses 2018: $93,249Net Income 2018: $24,7072018Revenue 2019: $120,952Expenses 2019: $73,955Net Income 2019: $46,9972019Revenue 2020: $121,527Expenses 2020: $78,385Net Income 2020: $43,1422020Revenue 2021: $119,242Expenses 2021: $97,510Net Income 2021: $21,7322021Revenue 2022: $133,881Expenses 2022: $92,634Net Income 2022: $41,2472022Revenue 2023: $530,783Expenses 2023: $115,600Net Income 2023: $415,1832023Revenue 2024: $393,913Expenses 2024: $132,910Net Income 2024: $261,0032024Revenue 2025: $1,283,778Expenses 2025: $171,968Net Income 2025: $1,111,8102025

Highlighted filing

2025

Revenue$1,283,778
Expenses$171,968
Net Income$1,111,810
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,443,790
Liabilities
$74,555
Net assets
$2,369,235
Revenue
$1,283,778
Expenses
$171,968
Net income
$1,111,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.07$2.37$1.28$0.17$1.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.07$1.26$0.39$0.13$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$1.00$0.53$0.12$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.58$0.13$0.09$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$0.12$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.06$0.52$0.12$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$0.12$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$0.12$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.10$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.36$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.30$0.10$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,283,778
Mission and Program Overview

Mission

WATER ASSOCIATION

Provided a utility service to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,130,962$2,242,772▲ $1,111,810
Land, Buildings, and Equipment, Net$855,330$1,940,889▲ $1,085,559
Savings and Temporary Cash Investments$335,930$347,525▲ $11,595
Cash and Non-Interest-Bearing Accounts$126,005$143,187▲ $17,182
Pd in Cap Srpls Land Bldg Eqp Fund$119,418$119,418→ $0
Accounts Receivable$11,252$12,068▲ $816
Cap Stk Tr Prin Current Funds$7,045$7,045→ $0
Total Assets$1,328,638$2,443,790▲ $1,115,152
Other Assets Total$121$121→ $0
Liabilities
Other Liabilities$66,619$69,086▲ $2,467
Accounts Payable and Accrued Expenses$4,594$5,469▲ $875
Total Liabilities$71,213$74,555▲ $3,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,257,425$2,369,235▲ $1,111,810
Total Liabilities and Net Assets / Fund Balance$1,328,638$2,443,790▲ $1,115,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,289$729,308$2,647,597
Land$22,600-$22,600
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Linda Tullos-
Jerry HoustonBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,599
Program Service Revenue
$104,722
Investment Income
$12,457
Other Revenue
$0
Change in Net Assets
$1,111,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,790--$70,790
Occupancy$11,555--$11,555
Office Expenses$7,932--$7,932
Insurance$5,664--$5,664
All Other Expenses$629--$629
Fees for Services Accounting$600--$600
Other Expenses$500--$500
Travel$27--$27
Total Functional Expenses$171,968$0$0$171,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$68,962
Sales Tax Payable$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board members during the annual meeting reveiw the form 990 for filing.”

Governing documents etc available to public Part VI line 19

“The annual report is given out during the annual meeting and is availble at the water association office for review. Form 990 is also available for review the the water association office.”

Filing and Contact Details

Filer

Filer Name
Sylvarena Water Association
EIN
64-0602990
In Care Of
% LINDA TULLOS
Phone
6016703708
Address
205 SCR 101, RALEIGH, MS 39153

Signing Officer

Name
Linda Tullos
Title
Secretary
Phone
6017829411
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Houston
Formed
1970
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Tullos Accounting & Tax Service
Address
PO BOX 505, Raleigh, MS 39153
Preparer
Jeffrey F Tullos Ea
Phone
6017829411
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank fees 10 land lease 20 sales tax 2025”

Raw XML Appendix306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05469
IRS990/AccountsReceivableGrp/BOYAmt011252
IRS990/AccountsReceivableGrp/EOYAmt012068
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED A UTILITY SERVICE TO THE COMMUNITY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0629
IRS990/AllOtherExpensesGrp/TotalAmt0629
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA TULLOS
IRS990/BooksInCareOfDetail/PhoneNum06016703708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 SCR 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039153
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07045
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt07045
IRS990/CashNonInterestBearingGrp/BOYAmt0126005
IRS990/CashNonInterestBearingGrp/EOYAmt0143187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01166599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012457
IRS990/CYOtherExpensesAmt0171968
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0104722
IRS990/CYRevenuesLessExpensesAmt01111810
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0171968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01283778
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070790
IRS990/DepreciationDepletionGrp/TotalAmt070790
IRS990/Desc0THE ASSOCIATION PROVIDED THE UTILTIY SERVICE TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0171968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA TULLOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01166599
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01283778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05664
IRS990/InsuranceGrp/TotalAmt05664
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012457
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0729308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01940889
IRS990/LandBldgEquipCostOrOtherBssAmt02670197
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED A UTILITY SERVICE TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01257425
IRS990/NetAssetsOrFundBalancesEOYAmt02369235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011555
IRS990/OccupancyGrp/TotalAmt011555
IRS990/OfficeExpensesGrp/ProgramServicesAmt07932
IRS990/OfficeExpensesGrp/TotalAmt07932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121
IRS990/OtherAssetsTotalGrp/EOYAmt0121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKKEEPING AND METER READIN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND PARTS
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt010363
IRS990/OtherExpensesGrp/ProgramServicesAmt163393
IRS990/OtherExpensesGrp/ProgramServicesAmt2515
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt010363
IRS990/OtherExpensesGrp/TotalAmt163393
IRS990/OtherExpensesGrp/TotalAmt2515
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt066619
IRS990/OtherLiabilitiesGrp/EOYAmt069086
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0119418
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0119418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY HOUSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1PARTS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276514
IRS990/PYInvestmentIncomeAmt06231
IRS990/PYOtherExpensesAmt0132910
IRS990/PYProgramServiceRevenueAmt0111168
IRS990/PYRevenuesLessExpensesAmt0261003
IRS990/PYTotalExpensesAmt0132910
IRS990/PYTotalRevenueAmt0393913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01111810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01130962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02242772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01918289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02647597
IRS990ScheduleD/LandGrp/BookValueAmt022600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01940889
IRS990ScheduleD/TotalLiabilityAmt069086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS DURING THE ANNUAL MEETING REVEIW THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL REPORT IS GIVEN OUT DURING THE ANNUAL MEETING AND IS AVAILBLE AT THE WATER ASSOCIATION OFFICE FOR REVIEW. FORM 990 IS ALSO AVAILABLE FOR REVIEW THE THE WATER ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 10 LAND LEASE 20 SALES TAX 2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01328638
IRS990/TotalAssetsEOYAmt02443790
IRS990/TotalAssetsGrp/BOYAmt01328638
IRS990/TotalAssetsGrp/EOYAmt02443790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01166599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071213
IRS990/TotalLiabilitiesEOYAmt074555
IRS990/TotalLiabilitiesGrp/BOYAmt071213
IRS990/TotalLiabilitiesGrp/EOYAmt074555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01257425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02369235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171968
IRS990/TotalProgramServiceRevenueAmt0104722
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01283778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01328638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02443790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt027
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 SCR 101
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039153
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TULLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06017829411
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVARENA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0640602990
ReturnHeader/Filer/InCareOfNm0% LINDA TULLOS
ReturnHeader/Filer/PhoneNum06016703708
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SCR 101
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205301342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TULLOS ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039153
ReturnHeader/PreparerPersonGrp/PhoneNum06017829411
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY F TULLOS EA
ReturnHeader/ReturnTs02025-08-19T15:50:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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