Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 64-0692612 • 501(c)12 • Mccomb, MS
Profile
RURAL WATER ASSOCIATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$4,642,928
Up $889,382 (+24%) from 2023
Liabilities
Down$1,661,827
Down $51,748 (-3.0%) from 2023
Net Assets
Up$2,981,101
Up $941,130 (+46%) from 2023
Revenue
Down$507,446
Down $1,556 (-0.3%) from 2023
Expenses
Up$523,449
Up $99,538 (+23%) from 2023
Net Income
Down-$16,003
Down $101,094 (-119%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
RURAL WATER ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,319,423 | $3,320,123 | ▲ $2,000,700 |
| Rtn Earn Endowment Incm Other Fnds | $1,933,191 | $2,874,321 | ▲ $941,130 |
| Cash and Non-Interest-Bearing Accounts | $508,528 | $536,393 | ▲ $27,865 |
| Savings and Temporary Cash Investments | $250,435 | $250,928 | ▲ $493 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $106,780 | $106,780 | → $0 |
| Accounts Receivable | $101,662 | $76,285 | ▼ $25,377 |
| Prepaid Expenses and Deferred Charges | $17,128 | $19,114 | ▲ $1,986 |
| Total Assets | $3,753,546 | $4,642,928 | ▲ $889,382 |
| Other Assets Total | $1,556,370 | $440,085 | ▼ $1,116,285 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,660,335 | $1,616,803 | ▼ $43,532 |
| Other Liabilities | $35,741 | $37,750 | ▲ $2,009 |
| Accounts Payable and Accrued Expenses | $17,499 | $7,274 | ▼ $10,225 |
| Total Liabilities | $1,713,575 | $1,661,827 | ▼ $51,748 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,039,971 | $2,981,101 | ▲ $941,130 |
| Total Liabilities and Net Assets / Fund Balance | $3,753,546 | $4,642,928 | ▲ $889,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,080,068 | $1,835,089 | $4,915,157 |
| Buildings | $137,671 | $19,361 | $157,032 |
| Land | $102,384 | - | $102,384 |
| Other Assets Org | $79,404 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Bobby Mckennis | Vice President | $1,200 | $1,200 |
| Janekwa Brown | Secretary | $1,200 | $1,200 |
| Wayne Busby | President | $1,200 | $1,200 |
| Debbie Hering | Director | $1,200 | $1,200 |
| Douglas J Swarts | Director | $1,200 | $1,200 |
| Gene Norman | Director | $1,200 | $1,200 |
| Lavaughn Hamilton | Director | $1,200 | $1,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $523,449 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $267,376 | $0 | $0 | $267,376 |
| Depreciation Depletion | $0 | $0 | $0 | $111,372 |
| Fees for Services Accounting | $49,421 | $0 | $0 | $49,421 |
| Interest | $35,824 | $0 | $0 | $35,824 |
| Insurance | $13,732 | $0 | $0 | $13,732 |
| Other Expenses | $8,100 | $0 | $0 | $8,100 |
| Office Expenses | $4,964 | $0 | $0 | $4,964 |
| Total Functional Expenses | $412,077 | $0 | $0 | $523,449 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Water Deposits | $35,994 |
| Accrued Interest | $1,525 |
| Sales Tax Payable | $231 |
“Line 9: increase due to arpa grant funds received”
“Part iii line 4d: all other accomplishments. Provide clean drinking water to all association members”
“Classes of members or stockholders. The members have the ability by voting at the annual meeting to elect directors. Director terms end on a rotating basis.”
“Election of members and their rights. The members have the ability by voting at the annual meeting to elect directors. Director terms end on a rotating basis.”
“Dcumentation by committee explanation. There are no separate committees. All matters are handled by the entire board of directors.”
“Organizations process to review form 990. The 990 is reviewed by all present at a meeting of directors prior to filing.”
“Governing documents disclosure explanation. The organization has an annual meeting of members each year. The financial statements and governing documents are made available at the meeting.”
“Operator expense 52140. 52140.”
“POSTAGE 5086. 5086.”
“Repairs & maintenance 112140. 112140.”
“SUPPLIES 35760. 35760.”
“TAX & LICENSE”
“UTILITIES 37229. 37229.”
“Outside services 900. 900.”
“Analysis fees 3030. 3030.”
“Water tank management 19606. 19606.”
“FUEL 1485. 1485.”
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 | 17499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RURAL WATER ASSOCIATION |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 267376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 267376 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JLG PUBLIC ACCOUNTING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6012493502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 612 DELAWARE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCCOMB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39648 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 536393 |
| 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 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9758 |
| IRS990/CYOtherExpensesAmt | 0 | 523449 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 497688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 523449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111372 |
| IRS990/Desc | 0 | PROVIDE CLEAN DRINKING WATER TO ASSOCIATION MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49421 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/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 | WAYNE BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAVAUGHN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBY MCKENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS J SWARTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANEKWA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE HERING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1200 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 507446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13732 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35824 |
| IRS990/InterestGrp/TotalAmt | 0 | 35824 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9758 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1854450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1319423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3320123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5174573 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 497688 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RURAL WATER ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1660335 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1616803 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2039971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2981101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4964 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1556370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 440085 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 957133 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTOR FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37750 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 9758 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 106780 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 106780 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17128 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19114 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE BUSBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 000000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 000000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SYSTEM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CHARGES AND FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26738 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5949 |
| IRS990/PYOtherExpensesAmt | 0 | 423911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 503053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85091 |
| IRS990/PYTotalExpensesAmt | 0 | 423911 |
| IRS990/PYTotalRevenueAmt | 0 | 509002 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16003 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1933191 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2874321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250435 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250928 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 137671 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19361 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3080068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1835089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4915157 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102384 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 360681 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 79404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER WATER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3320123 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 440085 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 9: INCREASE DUE TO ARPA GRANT FUNDS RECEIVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART III LINE 4D: ALL OTHER ACCOMPLISHMENTS. PROVIDE CLEAN DRINKING WATER TO ALL ASSOCIATION MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS. THE MEMBERS HAVE THE ABILITY BY VOTING AT THE ANNUAL MEETING TO ELECT DIRECTORS. DIRECTOR TERMS END ON A ROTATING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS. THE MEMBERS HAVE THE ABILITY BY VOTING AT THE ANNUAL MEETING TO ELECT DIRECTORS. DIRECTOR TERMS END ON A ROTATING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DCUMENTATION BY COMMITTEE EXPLANATION. THERE ARE NO SEPARATE COMMITTEES. ALL MATTERS ARE HANDLED BY THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE 990 IS REVIEWED BY ALL PRESENT AT A MEETING OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE ORGANIZATION HAS AN ANNUAL MEETING OF MEMBERS EACH YEAR. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OPERATOR EXPENSE 52140. 52140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTAGE 5086. 5086. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE 112140. 112140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES 35760. 35760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TAX & LICENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UTILITIES 37229. 37229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OUTSIDE SERVICES 900. 900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ANALYSIS FEES 3030. 3030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WATER TANK MANAGEMENT 19606. 19606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FUEL 1485. 1485. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3753546 |
| IRS990/TotalAssetsEOYAmt | 0 | 4642928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3753546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4642928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 523449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1713575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1661827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1713575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1661827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2039971 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2981101 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 497688 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507446 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 507446 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3753546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4642928 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 872 |
| IRS990/USAddress/CityNm | 0 | MCCOMB |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39649 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE BUSBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6012493502 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDSHIP COMMUNITY WATER SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 640692612 |
| ReturnHeader/Filer/PhoneNum | 0 | 6012493502 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 872 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCCOMB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39649 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873884908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JLG Public Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 612 Delaware Avenue Suite 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McComb |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016848130 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANIE L GOLMAN |
| ReturnHeader/ReturnTs | 0 | 2025-09-12T06:25:03-07:00 |
| 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.