Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 64-0714105 • 501(c)12 • Flora, MS
Profile
To manage and operate a water and sewer system that provides services to both residential and non-residential entities in Madison County, Mississippi that complies with all state and federal standards governing drinking water and waste disposal.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$799,142
Up $34,493 (+4.5%) from 2024
Liabilities
Down$197,118
Down $61,189 (-24%) from 2024
Net Assets
Up$602,024
Up $95,682 (+19%) from 2024
Revenue
Up$449,574
Up $48,309 (+12%) from 2024
Expenses
Down$353,892
Down $3,357 (-0.9%) from 2024
Net Income
Up$95,682
Up $51,666 (+117%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To manage and operate a water and sewer system that provides services to both residential and non-residential entities in madison county, mississippi that complies with all state and federal standards governing drinking water and waste disposal.
To provide water and sewer services to madison county, mississippi.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $388,022 | $607,683 | ▲ $219,661 |
| Land, Buildings, and Equipment, Net | $141,903 | $121,059 | ▼ $20,844 |
| Cash and Non-Interest-Bearing Accounts | $193,577 | $30,209 | ▼ $163,368 |
| Accounts Receivable | $29,494 | $25,828 | ▼ $3,666 |
| Total Assets | $764,649 | $799,142 | ▲ $34,493 |
| Other Assets Total | $11,653 | $14,363 | ▲ $2,710 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $230,628 | $168,329 | ▼ $62,299 |
| Other Liabilities | $27,410 | $28,520 | ▲ $1,110 |
| Accounts Payable and Accrued Expenses | $269 | $269 | → $0 |
| Total Liabilities | $258,307 | $197,118 | ▼ $61,189 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $463,642 | $559,324 | ▲ $95,682 |
| Net Assets With Donor Restrictions | $42,700 | $42,700 | → $0 |
| Total Net Assets Fund Balance | $506,342 | $602,024 | ▲ $95,682 |
| Total Liabilities and Net Assets / Fund Balance | $764,649 | $799,142 | ▲ $34,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,688 | $1,644,491 | $1,694,179 |
| Buildings | $6,931 | $1,170,372 | $1,177,303 |
| Land | $64,440 | - | $64,440 |
| Other Land Buildings | $0 | $8,357 | $8,357 |
| Name | Title |
|---|---|
| Woody Holt | President |
| Luke Andries | Vice President |
| Mary Ann Sones | Former Treasurer |
| Gram Hopkins | Member at Large |
| Linda Mccraw | Secretary |
| Bill Grothe | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $353,892 |
| 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 |
|---|---|---|---|---|
| Occupancy | - | - | - | $53,918 |
| Depreciation Depletion | - | - | - | $30,069 |
| Fees for Services Management | - | - | - | $15,763 |
| Fees for Services Accounting | - | - | - | $13,050 |
| Insurance | - | - | - | $6,338 |
| Interest | - | - | - | $5,055 |
| Other Expenses | - | - | - | $1,925 |
| Fees for Services Other | - | - | - | $1,585 |
| Fees for Services Legal | - | - | - | $500 |
| Total Functional Expenses | $0 | $0 | $0 | $353,892 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $353,892 |
| Total Expenses per Audited Statements | $353,892 |
| Total Expenses per Form 990 | $353,892 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Deposits Payable | $28,520 |
“The organization provides a draft copy of form 990 to all board members prior to filing. The board reviews the form 990 and any questions or concerns are addressed prior to filing with the internal revenue service.”
“The conflict of interest policy is given to all board members at the beginning of the fiscal year. The policy is signed annually by each board member indicating that they have read and understand the policy. Each board member is required to disclose the existence of any possible conflict at that time. All information is properly reported in the board minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The auditor meets with the board of directors making a full presentation of the irs form 990 at the completion of the audit. At this time, any questions are answered. The auditor works closely with the board of directors during the year should any concerns arise.”
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 | 269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER AND SEWER SERVICES TO MADISON COUNTY, MISSISSIPPI. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019811657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 298 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| 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 | 5800 |
| IRS990/CYOtherExpensesAmt | 0 | 353892 |
| IRS990/CYOtherRevenueAmt | 0 | 13254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 430520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 353892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30069 |
| IRS990/Desc | 0 | IN ADDITION TO PROVIDING WATER AND SEWER SERVICES TO OVER 200 CUSTOMERS IN MADISON COUNTY, MS, THE DISTRICT CONTINUED TO MAKE IMPROVEMENTS TO THE EXISTING SYSTEM TO BETTER PROVIDE FOR ITS CUSTOMERS. DURING THIS FISCAL YEAR, THE LAKE LORMAN UTILITY CORPORATION ACCOMPLISHED THE FOLLOWING: -ACHIEVED THE HIGHEST RATING OF "5" IN THE TECHNICAL, MANAGERIAL AND FINANCIAL CATEGORIES DURING THE ANNUAL AUDIT FROM THE MISSISSIPPI STATE DEPARTMENT OF HEALTH -COMPLETED PHASE 1 OF THE LAGOON IMPROVEMENT PROJECT - COMPLETED ALL REPAIRS AND UPGRADES OF THE WATER SYSTEM DAMAGE INCURRED FROM THE STORM DAMAGE ON 7/13/25 -FINALLY RECEIVED A FINANCIAL SETTLEMENT FROM AT&T FOR THE DAMAGES WE INCURRED WHILE THEY WERE INSTALLING FIBER OPTIC LINES IN OUR DISTRICT |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAKE LORMAN UTILITY DISTRICT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42700 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1585 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | WOODY HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUKE ANDRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA MCCRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN SONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRAM HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL GROTHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 449574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6338 |
| IRS990/InterestGrp/TotalAmt | 0 | 5055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2823220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2944279 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 430520 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MANAGE AND OPERATE A WATER AND SEWER SYSTEM THAT PROVIDES SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL ENTITIES IN MADISON COUNTY, MISSISSIPPI THAT COMPLIES WITH ALL STATE AND FEDERAL STANDARDS GOVERNING DRINKING WATER AND WASTE DISPOSAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 230628 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 168329 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 506342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 602024 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 463642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 559324 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53918 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11653 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PER DIEM |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28520 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13254 |
| IRS990/OtherRevenueTotalAmt | 0 | 13254 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 19054 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BILL GROTHE |
| 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 | SEWER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TAP & TRENCH-NEW METER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WATER PENALTY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 186388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5537 |
| IRS990/PYOtherExpensesAmt | 0 | 357249 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 395728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 357249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 401265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 388022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 607683 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6931 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1170372 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1177303 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1644491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1694179 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 353892 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64440 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 449574 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121059 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 353892 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28520 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 449574 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 449574 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 353892 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A DRAFT COPY OF FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990 AND ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AT THE BEGINNING OF THE FISCAL YEAR. THE POLICY IS SIGNED ANNUALLY BY EACH BOARD MEMBER INDICATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY POSSIBLE CONFLICT AT THAT TIME. ALL INFORMATION IS PROPERLY REPORTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION OF THE IRS FORM 990 AT THE COMPLETION OF THE AUDIT. AT THIS TIME, ANY QUESTIONS ARE ANSWERED. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
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| 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 | 799142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 764649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 799142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 258307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 258307 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 506342 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 602024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 430520 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5800 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 764649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 799142 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 298 |
| IRS990/USAddress/CityNm | 0 | FLORA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39071 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | LAKELORMANUTILITY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL GROTHE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019811657 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE LORMAN UTILITY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 640714105 |
| ReturnHeader/Filer/PhoneNum | 0 | 6019811657 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 298 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39071 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640897081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEWS CUTRER & LINDSAY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1020 HIGHLAND COLONY PKWY 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018988875 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES R LINDSAY CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-27T13:25:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-10-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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