Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 64-0774184 • 501(c)12 • Sandhill, MS
Profile
Rural water association to provide water to membership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$3,215,007
Up $1,097,361 (+52%) from 2023
Liabilities
Up$1,082,702
Up $105,377 (+11%) from 2023
Net Assets
Up$2,132,305
Up $991,984 (+87%) from 2023
Revenue
Up$1,314,306
Up $930,550 (+242%) from 2023
Expenses
Up$367,322
Up $27,265 (+8.0%) from 2023
Net Income
Up$946,984
Up $903,285 (+2067%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rural water association to provide water to membership.
Operation of a private rural water system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,085,189 | $1,263,569 | ▲ $178,380 |
| Cap Stk Tr Prin Current Funds | $1,096,622 | $1,185,321 | ▲ $88,699 |
| Rtn Earn Endowment Incm Other Fnds | $43,699 | $946,984 | ▲ $903,285 |
| Savings and Temporary Cash Investments | $733,761 | $510,607 | ▼ $223,154 |
| Cash and Non-Interest-Bearing Accounts | $250,138 | $442,679 | ▲ $192,541 |
| Pledges and Grants Receivable | $0 | $124,768 | ▲ $124,768 |
| Accounts Receivable | $31,807 | $32,463 | ▲ $656 |
| Prepaid Expenses and Deferred Charges | $7,101 | $7,402 | ▲ $301 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $2,117,646 | $3,215,007 | ▲ $1,097,361 |
| Other Assets Total | $9,650 | $833,519 | ▲ $823,869 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $682,366 | $834,091 | ▲ $151,725 |
| Accounts Payable and Accrued Expenses | $9,628 | $189,259 | ▲ $179,631 |
| Escrow Account Liability | $277,736 | $51,757 | ▼ $225,979 |
| Deferred Revenue | $7,595 | $7,595 | → $0 |
| Total Liabilities | $977,325 | $1,082,702 | ▲ $105,377 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,140,321 | $2,132,305 | ▲ $991,984 |
| Total Liabilities and Net Assets / Fund Balance | $2,117,646 | $3,215,007 | ▲ $1,097,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $745,866 | $968,417 | $1,714,283 |
| Equipment | $302,801 | $626,662 | $929,463 |
| Buildings | $99,252 | $65,464 | $164,716 |
| Land | $115,650 | - | $115,650 |
| Leasehold Improvements | $0 | $2,040 | $2,040 |
| Other Assets Org | $832,869 | - | - |
| Name | Title |
|---|---|
| Ty Irby | President |
| Simeon Smith | Vice President |
| Matthew Boyd | Board Member |
| Mattie Watson | Board Member |
| Walter Mcgee Jr | Board Member |
| Sherri Hollingsworth | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,341 |
| Salaries, Compensation, and Employee Benefits | $63,341 |
| Grants and Similar Amounts Paid | $1,640 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $65,881 | $8,414 | - | $74,295 |
| Occupancy | $63,339 | - | - | $63,339 |
| Other Salaries and Wages | $32,745 | $25,905 | - | $58,650 |
| Fees for Services Other | $26,950 | $12,079 | - | $39,029 |
| Interest | $33,000 | - | - | $33,000 |
| Insurance | $10,199 | - | - | $10,199 |
| Office Expenses | $4,271 | $3,742 | - | $8,013 |
| Payroll Taxes | $2,726 | $1,965 | - | $4,691 |
| All Other Expenses | $1,947 | $1,710 | - | $3,657 |
| Other Expenses | $2,994 | $6,075 | - | $2,994 |
| Travel | $567 | $1,683 | - | $2,250 |
| Grants to Domestic Orgs | $1,640 | - | - | $1,640 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $304,749 | $62,573 | $0 | $367,322 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $367,322 |
| Expenses per Audited Statements | $367,320 |
| Total Expenses per Audited Statements | $367,320 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andy Boyd | EMPLOYEE AND FAMILY OF BOARD MEMBER; OWNER OF BOYD ENTERPRISES OF SANDHILL | ASSOCIATION SYSTEM OPERATOR; COMPENSATION TOTALED $32,950 IN WAGES. AMOUNT PAID TO BOYD ENTERPRISES OF SANDHILL FOR EQUIPMENT RENTAL TOTALED $26,950 AND FOR CONSTRUCTION CONTRACTS TOTALED $758,453. | No | $818,353 |
| Mary Burge | Office Manager Related to the Meter Reader | ASSOCIATION OFFICE MANAGER; COMPENSATION TOTALED $12,000. | No | $12,000 |
| Jeff Burge | Meter Reader Related to the Office Manager | ASSOCIATION METER READER; COMPENSATION TOTALED $11,579. | No | $11,579 |
| Torrey Hollingsworth | SERVICE PROVIDER RELATED TO THE BOARD SECRETARY;OWNER OF HOLLINGSWORTH LAWN | ASSOCIATION LANDSCAPE WORK; COMPENSATION TOTALED $2,835. | No | $2,835 |
| John Burge | Service Provider Related to the Office Manager | ASSOCIATION CONTRACT WORKER; COMPENSATION TOTALED $860. | No | $860 |
“The association's water operator, andy boyd, is related to a board member.”
“Each household represents and constitutes being a voting member of the association.”
“The members of the association elect board members on a staggered term basis at each annual meeting. Two board member positions are elected each year.”
“The members ratify actions of the board at each annual meeting.”
“The 990 is given to the board and they review it at their regular board meeting.”
“The board members oversee compliance with the conflict of interest policy and keep records of all proceedings.”
“The association provides the required documents upon request to its members. A copy of the audit report is also placed at the public library in the county seat, as well as also furnished at the annual meeting.”
“Professional fees : program service expenses 0. Management and general expenses 12,079. Fundraising expenses 0. Total expenses 12,079. Equipment rental : program service expenses 26,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,950.”
“There is no change in the board's oversight of the audit process or selection of the independent accountant from the prior year.”
“Construction escrow account”
“The association has received notification from the internal revenue service that it qualifies as a 501(c)(12) tax exempt organization and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code and similar provisions of state law. The association adopted accounting standards codification (acs) 740-10 as it related to uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current on the association's financial statements. The association has determined that there are no significant uncertain tax positions as of december 31, 2024 and 2023. All tax periods after 2021 remain open to examination by the federal and state taxing jurisdictions to which the association is subject. However, the association is not currently under audit nor has the association been contacted by any of these jurisdictions.”
“ROUNDING DIFFERENCE”
“ROUNDING DIFFERENCE”
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 | 9628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PRIVATE RURAL WATER SYSTEM |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY BURGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018291551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 144 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDHILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39161 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1096622 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1185321 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 442679 |
| 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 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 575991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1640 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2387 |
| IRS990/CYOtherExpensesAmt | 0 | 302341 |
| IRS990/CYOtherRevenueAmt | 0 | 268614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 946984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63341 |
| IRS990/CYTotalExpensesAmt | 0 | 367322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1314306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7595 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74295 |
| IRS990/Desc | 0 | THE ASSOCIATION CONSTRUCTS, MAINTAINS AND OPERATES A PRIVATE RURAL WATER SYSTEM FOR A TOTAL OF 780 CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 277736 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 51757 |
| IRS990/ExpenseAmt | 0 | 304749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12079 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39029 |
| 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 | 2.00 |
| 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/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 | TY IRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRI HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIMEON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTIE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER MCGEE JR |
| 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 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 575991 |
| IRS990/GrantAmt | 0 | 1640 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1640 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1640 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1314306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10199 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/InterestGrp/TotalAmt | 0 | 33000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1662583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1085189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1263569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2926152 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 466814 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RURAL WATER ASSOCIATION TO PROVIDE WATER TO MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 682366 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 834091 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1140321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2132305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 833519 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2994 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268369 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 268369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 245 |
| IRS990/OtherRevenueTotalAmt | 0 | 268614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58650 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 847392 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4691 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 124768 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7402 |
| IRS990/PrincipalOfficerNm | 0 | TY IRBY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 45000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES & TAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEWER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 404171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1676 |
| IRS990/PYOtherExpensesAmt | 0 | 281816 |
| IRS990/PYOtherRevenueAmt | 0 | 8189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 373891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56941 |
| IRS990/PYTotalExpensesAmt | 0 | 340057 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 383756 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 946984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 738315 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 43699 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 946984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 733761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 510607 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 99252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65464 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164716 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 302801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 626662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 929463 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 367320 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115650 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 832869 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 745866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 968417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1714283 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1314304 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSTRUCTION ESCROW ACCOUNT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE THAT IT QUALIFIES AS A 501(C)(12) TAX EXEMPT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAW. THE ASSOCIATION ADOPTED ACCOUNTING STANDARDS CODIFICATION (ACS) 740-10 AS IT RELATED TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. ALL TAX PERIODS AFTER 2021 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE ASSOCIATION IS SUBJECT. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING DIFFERENCE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING DIFFERENCE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1263569 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 833519 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 367322 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1314306 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1314304 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 367320 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANDY BOYD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JEFF BURGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | MARY BURGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | JOHN BURGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | TORREY HOLLINGSWORTH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EMPLOYEE AND FAMILY OF BOARD MEMBER; OWNER OF BOYD ENTERPRISES OF SANDHILL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | METER READER RELATED TO THE OFFICE MANAGER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OFFICE MANAGER RELATED TO THE METER READER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | SERVICE PROVIDER RELATED TO THE OFFICE MANAGER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | SERVICE PROVIDER RELATED TO THE BOARD SECRETARY;OWNER OF HOLLINGSWORTH LAWN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 818353 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 11579 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 860 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 2835 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ASSOCIATION SYSTEM OPERATOR; COMPENSATION TOTALED $32,950 IN WAGES. AMOUNT PAID TO BOYD ENTERPRISES OF SANDHILL FOR EQUIPMENT RENTAL TOTALED $26,950 AND FOR CONSTRUCTION CONTRACTS TOTALED $758,453. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | ASSOCIATION METER READER; COMPENSATION TOTALED $11,579. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | ASSOCIATION OFFICE MANAGER; COMPENSATION TOTALED $12,000. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | ASSOCIATION CONTRACT WORKER; COMPENSATION TOTALED $860. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | ASSOCIATION LANDSCAPE WORK; COMPENSATION TOTALED $2,835. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S WATER OPERATOR, ANDY BOYD, IS RELATED TO A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH HOUSEHOLD REPRESENTS AND CONSTITUTES BEING A VOTING MEMBER OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ASSOCIATION ELECT BOARD MEMBERS ON A STAGGERED TERM BASIS AT EACH ANNUAL MEETING. TWO BOARD MEMBER POSITIONS ARE ELECTED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS RATIFY ACTIONS OF THE BOARD AT EACH ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS GIVEN TO THE BOARD AND THEY REVIEW IT AT THEIR REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD MEMBERS OVERSEE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND KEEP RECORDS OF ALL PROCEEDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION PROVIDES THE REQUIRED DOCUMENTS UPON REQUEST TO ITS MEMBERS. A COPY OF THE AUDIT REPORT IS ALSO PLACED AT THE PUBLIC LIBRARY IN THE COUNTY SEAT, AS WELL AS ALSO FURNISHED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,079. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 26,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE IS NO CHANGE IN THE BOARD'S OVERSIGHT OF THE AUDIT PROCESS OR SELECTION OF THE INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2117646 |
| IRS990/TotalAssetsEOYAmt | 0 | 3215007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2117646 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3215007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 575991 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 367322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 977325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1082702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 977325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1082702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1140321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2132305 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48464 |
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