Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 64-0613533 • 501(c)12 • Lucedale, MS
Profile
To supply a clean, safe water supply to the residents of rural george county, mississippi.
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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$9,261,371
Up $421,904 (+4.8%) from 2023
Liabilities
Up$7,708,793
Up $198,583 (+2.6%) from 2023
Net Assets
Up$1,552,578
Up $223,321 (+17%) from 2023
Revenue
Up$1,548,212
Up $38,855 (+2.6%) from 2023
Expenses
Up$1,281,440
Up $128,927 (+11%) from 2023
Net Income
Down$266,772
Down $90,072 (-25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To supply a clean, safe water supply to the residents of rural george county, mississippi.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $672,070 | $6,935,438 | ▲ $6,263,368 |
| Cash and Non-Interest-Bearing Accounts | $1,153,277 | $1,220,723 | ▲ $67,446 |
| Savings and Temporary Cash Investments | $797,693 | $939,181 | ▲ $141,488 |
| Pledges and Grants Receivable | $105,529 | $97,386 | ▼ $8,143 |
| Inventories for Sale or Use | $46,270 | $42,108 | ▼ $4,162 |
| Prepaid Expenses and Deferred Charges | $24,225 | $24,225 | → $0 |
| Intangible Assets | $2,488 | $2,288 | ▼ $200 |
| Total Assets | $8,839,467 | $9,261,371 | ▲ $421,904 |
| Other Assets Total | $6,037,915 | $22 | ▼ $6,037,893 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,040,441 | $7,423,827 | ▲ $383,386 |
| Other Liabilities | $382,313 | $274,933 | ▼ $107,380 |
| Accounts Payable and Accrued Expenses | $87,456 | $10,033 | ▼ $77,423 |
| Total Liabilities | $7,510,210 | $7,708,793 | ▲ $198,583 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,106,130 | $1,327,731 | ▲ $221,601 |
| Net Assets With Donor Restrictions | $223,127 | $224,847 | ▲ $1,720 |
| Total Net Assets Fund Balance | $1,329,257 | $1,552,578 | ▲ $223,321 |
| Total Liabilities and Net Assets / Fund Balance | $8,839,467 | $9,261,371 | ▲ $421,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,617,558 | $4,716,967 | $11,334,525 |
| Buildings | $260,775 | $74,941 | $335,716 |
| Other Land Buildings | $23,305 | $83,909 | $107,214 |
| Land | $33,800 | - | $33,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Mitchell | Secretary | FT | $50,842 | - | $50,842 |
| Mary a Hearndon | Bookkeeper | FT | $37,822 | - | $37,822 |
| Roy Caldwell | President | - | - | $3,225 | $3,225 |
| Gerald Moody Sr | Vice-preside | - | - | $2,925 | $2,925 |
| Jason Fallon | Director | - | - | $2,625 | $2,625 |
| Joe Lee Rouse | Director | - | - | $2,625 | $2,625 |
| Michael Faurot | Director | - | - | $2,625 | $2,625 |
| Line Item | Amount |
|---|---|
| Other Expenses | $887,547 |
| Salaries, Compensation, and Employee Benefits | $393,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $221,739 |
| Depreciation Depletion | - | - | - | $198,212 |
| Interest | - | - | - | $140,496 |
| Occupancy | - | - | - | $113,194 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $102,689 |
| Office Expenses | - | - | - | $62,455 |
| Other Employee Benefits | - | - | - | $44,459 |
| Insurance | - | - | - | $30,872 |
| Information Technology | - | - | - | $27,685 |
| All Other Expenses | - | - | - | $26,651 |
| Payroll Taxes | - | - | - | $25,006 |
| Fees for Services Accounting | - | - | - | $12,660 |
| Other Expenses | - | - | - | $9,945 |
| Fees for Services Legal | - | - | - | $9,928 |
| Travel | - | - | - | $1,233 |
| Advertising | - | - | - | $118 |
| Total Functional Expenses | $0 | $0 | $0 | $1,281,440 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,325,330 |
| Expenses per Audited Statements | $1,281,440 |
| Total Expenses per Form 990 | $1,281,440 |
| Expenses Not Reported on Form 990 | $43,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Water Meter Deposits | $261,884 |
| Accrued Interest | $13,049 |
“Customers comprise the members of the organization.”
“Members of the governing body are elected at the organization's annual meeting.”
“The organization's return is prepared by its tax preparation firm. No formal review is performed.”
“Documents are available for inspection at its office during normal business hours.”
“Book/tax depreciation -43,451”
“Book / tax depreciation difference 43,890”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPLY A CLEAN, SAFE WATER SUPPLY TO THE RESIDENTS OF RURAL GEORGE COUNTY, MISSISSIPPI. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26651 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALICE B HEARNDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6049478411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9147 HIGHWAY 63 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUCEDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39452 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1153277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1220723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2104 |
| IRS990/CYOtherExpensesAmt | 0 | 887547 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1544268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 266772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 393893 |
| IRS990/CYTotalExpensesAmt | 0 | 1281440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1548212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198212 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS A WATER DISTRIBUTION SYSTEM AND PROVIDES WATER TO APPROXIMATELY 2,100 MEMBERS IN GEORGE COUNTY, MISSISSIPPI. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 223127 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 224847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9928 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2625 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY A HEARNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD MOODY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FAUROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE LEE ROUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1548212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30872 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2488 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2288 |
| IRS990/InterestGrp/TotalAmt | 0 | 140496 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42108 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4875817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 672070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6935438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11811255 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1544268 |
| IRS990/MembershipDuesAmt | 0 | 1840 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPLY A CLEAN, SAFE WATER SUPPLY TO THE RESIDENTS OF RURAL GEORGE COUNTY, MISSISSIPPI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7040441 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7423827 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1329257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1552578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1106130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1327731 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6037915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -43451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44459 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO & TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICES - GRINER DRILLIN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9945 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 382313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 274933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221739 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2104 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25006 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105529 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24225 |
| IRS990/PrincipalOfficerNm | 0 | ROY CALDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSTALLATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1451780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1451780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1720 |
| IRS990/PYOtherExpensesAmt | 0 | 742134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1505837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 356844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410379 |
| IRS990/PYTotalExpensesAmt | 0 | 1152513 |
| IRS990/PYTotalRevenueAmt | 0 | 1509357 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266772 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 797693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 939181 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 260775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74941 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335716 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6617558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4716967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11334525 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 43890 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1281440 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33800 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 43890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 261884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WATER METER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1548212 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 43,890 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6935438 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1281440 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 274933 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1548212 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1548212 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1325330 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CUSTOMERS COMPRISE THE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE GOVERNING BODY ARE ELECTED AT THE ORGANIZATION'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S RETURN IS PREPARED BY ITS TAX PREPARATION FIRM. NO FORMAL REVIEW IS PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE FOR INSPECTION AT ITS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK/TAX DEPRECIATION -43,451 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 7708793 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1552578 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9261371 |
| IRS990/TravelGrp/TotalAmt | 0 | 1233 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 166 TWIN CREEK RD |
| IRS990/USAddress/CityNm | 0 | LUCEDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39452 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROY CALDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019478411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMBINED UTILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMB |
| ReturnHeader/Filer/EIN | 0 | 640613533 |
| ReturnHeader/Filer/PhoneNum | 0 | 6019478411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUCEDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39452 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274326984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNORTON ISHEE & JONES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 BISHOP LANE N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513163636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H ISHEE |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T10:43:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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