Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 64-0603012 • 501(c)12 • Pontotoc, MS
Profile
Provide safe drinking water to rural community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$4,874,107
Up $116,863 (+2.5%) from 2023
Liabilities
Down$4,012,896
Down $14,345 (-0.4%) from 2023
Net Assets
Up$861,211
Up $131,208 (+18%) from 2023
Revenue
Up$803,669
Up $175,599 (+28%) from 2023
Expenses
Up$672,461
Up $52,373 (+8.4%) from 2023
Net Income
Up$131,208
Up $123,226 (+1544%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide safe drinking water to rural communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,046,173 | $4,160,733 | ▲ $114,560 |
| Rtn Earn Endowment Incm Other Fnds | $730,003 | $861,211 | ▲ $131,208 |
| Cash and Non-Interest-Bearing Accounts | $353,621 | $477,686 | ▲ $124,065 |
| Savings and Temporary Cash Investments | $309,024 | $201,642 | ▼ $107,382 |
| Accounts Receivable | $46,456 | $32,076 | ▼ $14,380 |
| Prepaid Expenses and Deferred Charges | $1,970 | $1,970 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,757,244 | $4,874,107 | ▲ $116,863 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,871,518 | $3,868,226 | ▼ $3,292 |
| Other Liabilities | $108,772 | $115,350 | ▲ $6,578 |
| Accounts Payable and Accrued Expenses | $46,951 | $29,320 | ▼ $17,631 |
| Total Liabilities | $4,027,241 | $4,012,896 | ▼ $14,345 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $730,003 | $861,211 | ▲ $131,208 |
| Total Liabilities and Net Assets / Fund Balance | $4,757,244 | $4,874,107 | ▲ $116,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,160,733 | $2,659,359 | $6,820,092 |
| Name | Title |
|---|---|
| Phil Warren | President |
| Harold Sneed | Board Member |
| Mickey Swords | Board Member |
| Mitchell Jumper | Board Member |
| Ronny Hickman | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $628,127 |
| Salaries, Compensation, and Employee Benefits | $44,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $186,861 | - | - | $186,861 |
| Interest | $130,269 | - | - | $130,269 |
| Other Salaries and Wages | - | $44,334 | - | $44,334 |
| Insurance | $21,676 | - | - | $21,676 |
| Office Expenses | - | $15,281 | - | $15,281 |
| Fees for Services Accounting | - | $7,950 | - | $7,950 |
| Other Expenses | $3,451 | $18,212 | - | $3,451 |
| All Other Expenses | - | $1,876 | - | $1,876 |
| Fees for Services Other | - | $230 | - | $230 |
| Total Functional Expenses | $584,578 | $87,883 | $0 | $672,461 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $672,461 |
| Total Expenses per Audited Statements | $672,461 |
| Total Expenses per Form 990 | $672,461 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Deposits | $115,350 |
“The organization is made up of members who utilize the associations' water supply.”
“The members of the association have the power to elect the governing body.”
“A copy of form 990 is provided to the governing body before filing for review.”
“Financial records made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SAFE DRINKING WATER TO RURAL COMMUNITIES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1876 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN ROBBINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6624896851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7360 HIGHWAY 346 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTOTOC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38863 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6995 |
| IRS990/CYOtherExpensesAmt | 0 | 628127 |
| IRS990/CYOtherRevenueAmt | 0 | 7826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 788848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44334 |
| IRS990/CYTotalExpensesAmt | 0 | 672461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 803669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186861 |
| IRS990/Desc | 0 | PROVIDE SAFE DRINKING WATER TO RURAL COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 584578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONNY HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITCHELL JUMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICKEY SWORDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAROLD SNEED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 803669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21676 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 130269 |
| IRS990/InterestGrp/TotalAmt | 0 | 130269 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2659359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4046173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4160733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6820092 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SAFE DRINKING WATER TO RURAL COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3871518 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3868226 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 730003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 861211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15281 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | METER READING AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7826 |
| IRS990/OtherRevenueTotalAmt | 0 | 7826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44334 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1970 |
| IRS990/PrincipalOfficerNm | 0 | RONNIE HICKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AID IN CONSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | METER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 164101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 619594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 164101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7450 |
| IRS990/PYOtherExpensesAmt | 0 | 602436 |
| IRS990/PYOtherRevenueAmt | 0 | 9006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 611614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17652 |
| IRS990/PYTotalExpensesAmt | 0 | 620088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 628070 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131208 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 788848 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 730003 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 861211 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 309024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201642 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4160733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2659359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6820092 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 672461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 803669 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4160733 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 672461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115350 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 803669 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 803669 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 672461 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MADE UP OF MEMBERS WHO UTILIZE THE ASSOCIATIONS' WATER SUPPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ASSOCIATION HAVE THE POWER TO ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL RECORDS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4757244 |
| IRS990/TotalAssetsEOYAmt | 0 | 4874107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4757244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4874107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87883 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 584578 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4027241 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4012896 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4027241 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4012896 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 730003 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 861211 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 584578 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 788848 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6995 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 796674 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 803669 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4757244 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4874107 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7360 MS 346 |
| IRS990/USAddress/CityNm | 0 | PONTOTOC |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38863 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONNIE HICKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6624896851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MUD CREEK WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUDC |
| ReturnHeader/Filer/EIN | 0 | 640603012 |
| ReturnHeader/Filer/PhoneNum | 0 | 6624896851 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7360 HWY 346 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONTOTOC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38863 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824707392 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JARRELL GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 E TROY ST STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUPELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623465801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL G JARRELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-15T15:48:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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