Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 64-0680425 • 501(c)12 • Winona, MS
Profile
To provide water to surrounding rural areas and communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$3,378,853
Up $551,796 (+20%) from 2024
Liabilities
Down$960,336
Down $32,275 (-3.3%) from 2024
Net Assets
Up$2,418,517
Up $584,071 (+32%) from 2024
Revenue
Up$1,337,788
Up $586,308 (+78%) from 2024
Expenses
Down$753,718
Down $19,340 (-2.5%) from 2024
Net Income
Up$584,070
Up $605,648 (+2807%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide water to surrounding rural areas and communities.
PROVISION OF WATER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,277,348 | $2,800,870 | ▲ $523,522 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,880,754 | $1,880,754 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-46,308 | $537,763 | ▲ $584,071 |
| Cash and Non-Interest-Bearing Accounts | $98,995 | $218,658 | ▲ $119,663 |
| Savings and Temporary Cash Investments | $161,045 | $144,319 | ▼ $16,726 |
| Pledges and Grants Receivable | $105,774 | $0 | ▼ $105,774 |
| Accounts Receivable | $56,297 | $58,803 | ▲ $2,506 |
| Inventories for Sale or Use | $21,108 | $21,110 | ▲ $2 |
| Prepaid Expenses and Deferred Charges | $7,290 | $9,956 | ▲ $2,666 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,827,057 | $3,378,853 | ▲ $551,796 |
| Other Assets Total | $99,200 | $125,137 | ▲ $25,937 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $797,348 | $738,175 | ▼ $59,173 |
| Grants Payable | $105,774 | $135,515 | ▲ $29,741 |
| Other Liabilities | $68,761 | $71,385 | ▲ $2,624 |
| Accounts Payable and Accrued Expenses | $20,728 | $15,261 | ▼ $5,467 |
| Total Liabilities | $992,611 | $960,336 | ▼ $32,275 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,834,446 | $2,418,517 | ▲ $584,071 |
| Total Liabilities and Net Assets / Fund Balance | $2,827,057 | $3,378,853 | ▲ $551,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,134,659 | $3,044,061 | $5,178,720 |
| Other Land Buildings | $635,329 | - | $635,329 |
| Buildings | $22,974 | $34,110 | $57,084 |
| Land | $7,208 | - | $7,208 |
| Leasehold Improvements | $700 | - | $700 |
| Name | Title | Base | Total |
|---|---|---|---|
| James R Bennett | President & Director | $1,500 | $1,500 |
| Daniel King | Vice-president & Director | $840 | $840 |
| Bessie Moore | Director | $780 | $780 |
| David Newton | Director | $780 | $780 |
| Kenneth Loggins | Board Secretary | $780 | $780 |
| Sam Pittman | Director | $780 | $780 |
| Jack Blakely | Director | $120 | $120 |
| Line Item | Amount |
|---|---|
| Other Expenses | $551,314 |
| Salaries, Compensation, and Employee Benefits | $202,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $178,174 | - | - | $178,174 |
| Depreciation Depletion | $118,089 | $1,384 | - | $119,473 |
| Other Expenses | $51,228 | $632 | - | $51,228 |
| Interest | $30,707 | - | - | $30,707 |
| Fees for Services Accounting | - | $21,150 | - | $21,150 |
| Insurance | - | $17,090 | - | $17,090 |
| All Other Expenses | $13,866 | $2,836 | - | $16,702 |
| Payroll Taxes | $13,917 | - | - | $13,917 |
| Office Expenses | - | $12,752 | - | $12,752 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,580 | - | $5,580 |
| Other Employee Benefits | $4,733 | - | - | $4,733 |
| Total Functional Expenses | $692,294 | $61,424 | $0 | $753,718 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBERS' METER DEPOSITS | $71,385 |
“The tax return was reviewed by the president of the board of directors before being submitted to the internal revenue service. It is available upon request.”
“All documents are available to the public upon request.”
“The board of directors oversees the audit of the financial statements by an independent accountant and hires the independent accountant to conduct the audit.”
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 | 20728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF WATER |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13866 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16702 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA BULLARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6622833506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 SUMMIT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38967 |
| 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 | 98995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5580 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 178174 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 178174 |
| 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 | 9764 |
| IRS990/CYOtherExpensesAmt | 0 | 551314 |
| IRS990/CYOtherRevenueAmt | 0 | 634084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 693940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 584070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202404 |
| IRS990/CYTotalExpensesAmt | 0 | 753718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1337788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119473 |
| IRS990/Desc | 0 | PROVISION OF WATER TO 1025 LOCAL AREA RESIDENTS AND BUSINESSES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES R BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH LOGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BESSIE MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 780 |
| 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 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 105774 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 135515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1337788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17090 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30707 |
| IRS990/InterestGrp/TotalAmt | 0 | 30707 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21108 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21110 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9764 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3078171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2277348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2800870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5879041 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 693940 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER TO SURROUNDING RURAL AREAS AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 797348 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 738175 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1834446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2418517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12752 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125137 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4733 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT & EQUIP RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASE OF WATER |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68761 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71385 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEDERAL GRANT ARPA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VANDALISM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631955 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2099 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 631955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 634084 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 643848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13917 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1880754 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1880754 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105774 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9956 |
| IRS990/PrincipalOfficerNm | 0 | JAMES R BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOOK-UP & RECONNECT FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINANCE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 679912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 679912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7490 |
| IRS990/PYOtherExpensesAmt | 0 | 561427 |
| IRS990/PYOtherRevenueAmt | 0 | 108318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 635672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211631 |
| IRS990/PYTotalExpensesAmt | 0 | 773058 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 751480 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 584070 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -46308 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 537763 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144319 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22974 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34110 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57084 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2134659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3044061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5178720 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7208 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 635329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 635329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERS' METER DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1337788 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2800870 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71385 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1337788 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1337788 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. IT IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT AND HIRES THE INDEPENDENT ACCOUNTANT TO CONDUCT THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3378853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2827057 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3378853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61424 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 692294 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 753718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 992611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 960336 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 992611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 960336 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1834446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2418517 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 693940 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5580 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1337788 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1337788 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3378853 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2046 HWY 404 |
| IRS990/USAddress/CityNm | 0 | DUCK HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38925 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| 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 | JAMES R BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622833506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAYES CREEK WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAYE |
| ReturnHeader/Filer/EIN | 0 | 640680425 |
| ReturnHeader/Filer/PhoneNum | 0 | 6622833506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 703 SUMMITT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38967 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640796051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR POWELL WILSON & HARTFORD PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 9369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38930 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624536432 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN WOLFE |
| ReturnHeader/ReturnTs | 0 | 2025-09-09T10:56:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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