Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 64-0776948 • 501(c)12 • Pearl, MS
Profile
WATER ASSOCIATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$7,077,017
Up $69,945 (+1.0%) from 2023
Liabilities
Down$987,442
Down $57,308 (-5.5%) from 2023
Net Assets
Up$6,089,575
Up $127,253 (+2.1%) from 2023
Revenue
Up$1,937,859
Up $218,839 (+13%) from 2023
Expenses
Up$1,810,606
Up $195,888 (+12%) from 2023
Net Income
Up$127,253
Up $22,951 (+22%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
WATER ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,855,322 | $5,982,575 | ▲ $127,253 |
| Land, Buildings, and Equipment, Net | $4,173,086 | $4,041,836 | ▼ $131,250 |
| Cash and Non-Interest-Bearing Accounts | $226,490 | $1,937,417 | ▲ $1,710,927 |
| Investments Program Related | $1,182,705 | - | - |
| Savings and Temporary Cash Investments | $1,208,895 | $934,518 | ▼ $274,377 |
| Accounts Receivable | $154,182 | $142,465 | ▼ $11,717 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $107,000 | $107,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $26,004 | $20,781 | ▼ $5,223 |
| Total Assets | $7,007,072 | $7,077,017 | ▲ $69,945 |
| Other Assets Total | $35,710 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $623,211 | $535,661 | ▼ $87,550 |
| Other Liabilities | $348,374 | $368,064 | ▲ $19,690 |
| Accounts Payable and Accrued Expenses | $73,165 | $83,717 | ▲ $10,552 |
| Total Liabilities | $1,044,750 | $987,442 | ▼ $57,308 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,962,322 | $6,089,575 | ▲ $127,253 |
| Total Liabilities and Net Assets / Fund Balance | $7,007,072 | $7,077,017 | ▲ $69,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,361,881 | $1,171,660 | $3,533,541 |
| Equipment | $1,291,273 | $1,579,868 | $2,871,141 |
| Land | $311,404 | - | $311,404 |
| Buildings | $74,166 | $67,673 | $141,839 |
| Leasehold Improvements | $3,112 | $31,890 | $35,002 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johnny Jones | President | PT | $16,500 | $16,500 |
| Name | Title |
|---|---|
| Roy Sandifer | Vice President |
| Buddy Hillard | Director |
| Jaquelyn Robinson | Director |
| Pete Chase | Secrtreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,674,248 |
| Salaries, Compensation, and Employee Benefits | $118,160 |
| Grants and Similar Amounts Paid | $18,198 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $174,051 | - | - | $174,051 |
| Other Salaries and Wages | $97,793 | - | - | $97,793 |
| All Other Expenses | $82,124 | - | - | $82,124 |
| Insurance | $28,976 | - | - | $28,976 |
| Office Expenses | $24,571 | - | - | $24,571 |
| Grants to Domestic Orgs | $18,198 | - | - | $18,198 |
| Other Employee Benefits | $13,103 | - | - | $13,103 |
| Interest | $12,704 | - | - | $12,704 |
| Fees for Services Other | $12,361 | - | - | $12,361 |
| Payroll Taxes | $7,264 | - | - | $7,264 |
| Other Expenses | $3,054 | - | - | $3,054 |
| Fees for Services Management | $3,000 | - | - | $3,000 |
| Total Functional Expenses | $1,810,606 | $0 | $0 | $1,810,606 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,810,606 |
| Total Expenses per Audited Statements | $1,810,606 |
| Total Expenses per Form 990 | $1,810,606 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Monterey Volunteer Fire Department | Florence, MS | 501c4 | Donations to Assist With Expenses | $18,198 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Meter Deposits | $327,274 |
| Construction Escrow | $40,790 |
“Each household/commercial user represents and constitutes being a voting member of the association”
“The members of the association elect board members on a term basis at each annual meeting. The board member positions are elected each year.”
“The members ratify the board decisions.”
“The 990 is given to the board and they review it at their regular board meeting. The organization has not changed the process of reviewing the form 990 from the prior year.”
“Peridoic reviews are conducted to ensure the qassociation consistently monitors and enforces compliance with the conflict of interest.”
“The governing documents are available on the ms secretary of state website and also upon request. The finanacial statements are available at the local library and also upon request at the association office.”
“The association has determined that there are no significant uncertain tax positions as of december 31, 2024. All tax periods after 2019 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.”
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 | 73165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER ASSOCIATION |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82124 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANA HARDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018257178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1608 HWY 469 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEARL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1937417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18198 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9037 |
| IRS990/CYOtherExpensesAmt | 0 | 1674248 |
| IRS990/CYOtherRevenueAmt | 0 | 18198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1910624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118160 |
| IRS990/CYTotalExpensesAmt | 0 | 1810606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1937859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 174051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174051 |
| IRS990/Desc | 0 | THE ASSOCIATION CONSTRUCTS, MAINTAINS AND OERATES A RURAL WATER AND SEWER SYSTEM FOR 2,238 CUSTOMERS. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1810606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12361 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JOHNNY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUDDY HILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAQUELYN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY SANDIFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 18198 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18198 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18198 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1937859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28976 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12704 |
| IRS990/InterestGrp/TotalAmt | 0 | 12704 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1182705 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2851091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4173086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4041836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6892927 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1910624 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATER ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 623211 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 535661 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5962322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6089575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13103 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEWER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 989836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 276459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 989836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3054 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 348374 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 368064 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MONTEREY FIRE DEPT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18198 |
| IRS990/OtherRevenueTotalAmt | 0 | 18198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97793 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 27235 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7264 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 107000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 107000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20781 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER AND SEWER TAP FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1910624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1910624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19080 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1631 |
| IRS990/PYOtherExpensesAmt | 0 | 1487705 |
| IRS990/PYOtherRevenueAmt | 0 | 33994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1683395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107933 |
| IRS990/PYTotalExpensesAmt | 0 | 1614718 |
| IRS990/PYTotalRevenueAmt | 0 | 1719020 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1937859 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5855322 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5982575 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1208895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 934518 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 74166 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67673 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141839 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1291273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1579868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2871141 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1810606 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 311404 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 311404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31890 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2361881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1171660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3533541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 327274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER METER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSTRUCTION ESCROW |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1937859 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. ALL TAX PERIODS AFTER 2019 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/FormAndLineReferenceDesc | 0 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4041836 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1810606 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 368064 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1937859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1937859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1810606 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ASSOCIATION ELECT BOARD MEMBERS ON A TERM BASIS AT EACH ANNUAL MEETING. THE BOARD MEMBER POSITIONS ARE ELECTED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS RATIFY THE BOARD DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS GIVEN TO THE BOARD AND THEY REVIEW IT AT THEIR REGULAR BOARD MEETING. THE ORGANIZATION HAS NOT CHANGED THE PROCESS OF REVIEWING THE FORM 990 FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERIDOIC REVIEWS ARE CONDUCTED TO ENSURE THE QASSOCIATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE MS SECRETARY OF STATE WEBSITE AND ALSO UPON REQUEST. THE FINANACIAL STATEMENTS ARE AVAILABLE AT THE LOCAL LIBRARY AND ALSO UPON REQUEST AT THE ASSOCIATION OFFICE. |
| 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 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNY JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-25 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 640776948 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JOHNNY JONES |
| ReturnHeader/Filer/PhoneNum | 0 | 6018257178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1608 HWY 469 NORTH |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2708 Old Brandon Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pearl |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6019398676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN C WINDHAM |
| ReturnHeader/ReturnTs | 0 | 2025-03-26T10:30:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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