Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 64-0686269 • 501(c)12 • Puckett, MS
Profile
To provide utility to the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$541,595
Up $171,425 (+46%) from 2023
Liabilities
Down$334,187
Down $26,084 (-7.2%) from 2023
Net Assets
Up$207,408
Up $197,509 (+1995%) from 2023
Revenue
Up$339,819
Up $197,303 (+138%) from 2023
Expenses
Up$142,310
Up $12,646 (+9.8%) from 2023
Net Income
Up$197,509
Up $184,657 (+1437%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
WATER ASSOCIATION
To provide utility to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $226,134 | $373,691 | ▲ $147,557 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $60,753 | $130,869 | ▲ $70,116 |
| Cash and Non-Interest-Bearing Accounts | $65,301 | $87,255 | ▲ $21,954 |
| Rtn Earn Endowment Incm Other Fnds | $-54,944 | $72,449 | ▲ $127,393 |
| Savings and Temporary Cash Investments | $68,538 | $69,678 | ▲ $1,140 |
| Accounts Receivable | $10,197 | $10,971 | ▲ $774 |
| Cap Stk Tr Prin Current Funds | $4,090 | $4,090 | → $0 |
| Total Assets | $370,170 | $541,595 | ▲ $171,425 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $321,723 | $294,390 | ▼ $27,333 |
| Accounts Payable and Accrued Expenses | $38,548 | $39,797 | ▲ $1,249 |
| Total Liabilities | $360,271 | $334,187 | ▼ $26,084 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,899 | $207,408 | ▲ $197,509 |
| Total Liabilities and Net Assets / Fund Balance | $370,170 | $541,595 | ▲ $171,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $373,591 | $1,074,171 | $1,447,762 |
| Land | $100 | - | $100 |
| Name | Title |
|---|---|
| Wade Means | Sectreasure |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $43,942 | - | - | $43,942 |
| Benefits to Members | $39,460 | - | - | $39,460 |
| Occupancy | $15,966 | - | - | $15,966 |
| Office Expenses | $6,171 | - | - | $6,171 |
| Interest | $6,079 | - | - | $6,079 |
| Insurance | $4,082 | - | - | $4,082 |
| Fees for Services Legal | $1,500 | - | - | $1,500 |
| Other Expenses | $168 | - | - | $168 |
| Total Functional Expenses | $142,310 | $0 | $0 | $142,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The associaton has members, all water customers are considered members.”
“Members elect the board of the association, to be elected you must also be a member of the associaton.”
“The governing body decisions are voted amoung the members who attend the quartley business meetings.”
“The form 990 is reviewed by the governing body during the quarterly meeting.”
“The documents are made to the public during the quartley meeting and also upon request.”
“The adjustmet is to correct an error on the previous return.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10971 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE UTILITY TO THE COMMUNITY |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 39460 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 39460 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WADE MEANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6017829411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 156 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUCKETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39151 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4090 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4090 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 39460 |
| IRS990/CYContributionsGrantsAmt | 0 | 191500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 746 |
| IRS990/CYOtherExpensesAmt | 0 | 102850 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 142310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43942 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43942 |
| IRS990/Desc | 0 | UNION WATER PROVIDED A UTLIITY TO THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 142310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WADE MEANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECTREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 191500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 339819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4082 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6079 |
| IRS990/InterestGrp/TotalAmt | 0 | 6079 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 746 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1074171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 226134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 373691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1447862 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE UTILITY TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 321723 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 294390 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 60753 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 130869 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 695 |
| IRS990/PYOtherExpensesAmt | 0 | 90664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39000 |
| IRS990/PYTotalExpensesAmt | 0 | 129664 |
| IRS990/PYTotalRevenueAmt | 0 | 142516 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197509 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -54944 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 72449 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69678 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 373591 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1074171 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1447762 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 373691 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATON HAS MEMBERS, ALL WATER CUSTOMERS ARE CONSIDERED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF THE ASSOCIATION, TO BE ELECTED YOU MUST ALSO BE A MEMBER OF THE ASSOCIATON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY DECISIONS ARE VOTED AMOUNG THE MEMBERS WHO ATTEND THE QUARTLEY BUSINESS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY DURING THE QUARTERLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE MADE TO THE PUBLIC DURING THE QUARTLEY MEETING AND ALSO UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ADJUSTMET IS TO CORRECT AN ERROR ON THE PREVIOUS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 370170 |
| IRS990/TotalAssetsEOYAmt | 0 | 541595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 370170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 541595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 191500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 142310 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 360271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 334187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 360271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 334187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 207408 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 142310 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 147573 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 339819 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 370170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 541595 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WADE MEANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6017829411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 640686269 |
| ReturnHeader/Filer/InCareOfNm | 0 | % WADE MEANS |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 156 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUCKETT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39151 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205301342 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TULLOS ACCOUNTING & TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Raleigh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39153 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6017829411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY F TULLOS EA |
| ReturnHeader/ReturnTs | 0 | 2025-09-03T16:48:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.