Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 71-0542899 • 501(c)12 • Harrisburg, AR
Profile
Sale of water to members in rural water area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,903,909
Up $95,253 (+3.4%) from 2023
Liabilities
Down$1,269,776
Down $54,351 (-4.1%) from 2023
Net Assets
Up$1,634,133
Up $149,604 (+10%) from 2023
Revenue
Up$919,188
Up $10,474 (+1.2%) from 2023
Expenses
Up$769,584
Up $61,602 (+8.7%) from 2023
Net Income
Down$149,604
Down $51,128 (-25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sale of water to members in rural water area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,803,133 | $1,816,931 | ▲ $13,798 |
| Rtn Earn Endowment Incm Other Fnds | $1,484,529 | $1,634,133 | ▲ $149,604 |
| Cash and Non-Interest-Bearing Accounts | $517,411 | $542,066 | ▲ $24,655 |
| Savings and Temporary Cash Investments | $378,588 | $444,357 | ▲ $65,769 |
| Accounts Receivable | $61,197 | $59,599 | ▼ $1,598 |
| Inventories for Sale or Use | $48,327 | $40,956 | ▼ $7,371 |
| Total Assets | $2,808,656 | $2,903,909 | ▲ $95,253 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,236,300 | $1,184,155 | ▼ $52,145 |
| Other Liabilities | $71,519 | $74,088 | ▲ $2,569 |
| Accounts Payable and Accrued Expenses | $16,308 | $11,533 | ▼ $4,775 |
| Total Liabilities | $1,324,127 | $1,269,776 | ▼ $54,351 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,484,529 | $1,634,133 | ▲ $149,604 |
| Total Liabilities and Net Assets / Fund Balance | $2,808,656 | $2,903,909 | ▲ $95,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,725,729 | $3,210,263 | $4,935,992 |
| Land | $91,202 | - | $91,202 |
| Name | Title |
|---|---|
| Lindy Alexander | President |
| Jeff Speigel | Director |
| Larry Graves | Director |
| Tim Murphy | Director |
| Mike Clem | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $468,562 |
| Salaries, Compensation, and Employee Benefits | $301,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,102 | $56,701 | - | $226,803 |
| Depreciation Depletion | $156,552 | - | - | $156,552 |
| Insurance | $43,182 | $14,394 | - | $57,576 |
| Interest | $55,819 | - | - | $55,819 |
| Other Employee Benefits | $41,825 | $13,942 | - | $55,767 |
| Other Expenses | $20,627 | $6,876 | - | $27,503 |
| Payroll Taxes | $13,839 | $4,613 | - | $18,452 |
| Office Expenses | $3,555 | $10,666 | - | $14,221 |
| All Other Expenses | $9,874 | $2,208 | - | $12,082 |
| Occupancy | $4,067 | $1,356 | - | $5,423 |
| Total Functional Expenses | $658,828 | $110,756 | $0 | $769,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Meter Deposits | $71,780 |
| Accrued Expenses | $2,308 |
“No review was or will be conducted.”
“No documents available to the public”
“ROUNDING 0”
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 | 16308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SALE OF WATER TO MEMBERS IN RURAL WATER AREA |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12082 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA SEFERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8705785632 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 377 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72432 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 517411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 542066 |
| 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 | 5014 |
| IRS990/CYOtherExpensesAmt | 0 | 468562 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 914174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301022 |
| IRS990/CYTotalExpensesAmt | 0 | 769584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 919188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156552 |
| IRS990/Desc | 0 | SALE OF WATER SERVICES TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | LINDY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF SPEIGEL |
| 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/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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8677 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6500 |
| IRS990/GrossReceiptsAmt | 0 | 934365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55819 |
| IRS990/InterestGrp/TotalAmt | 0 | 55819 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48327 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3210263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1803133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1816931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5027194 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15177 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SALE OF WATER TO MEMBERS IN RURAL WATER AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1236300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1184155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1484529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1634133 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8677 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8677 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55767 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS,PARTS & SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER, MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226803 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDY ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 914174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 914174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10024 |
| IRS990/PYOtherExpensesAmt | 0 | 428603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 898690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 279379 |
| IRS990/PYTotalExpensesAmt | 0 | 707982 |
| IRS990/PYTotalRevenueAmt | 0 | 908714 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149604 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1484529 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1634133 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 378588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444357 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91202 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1725729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3210263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4935992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER METER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1816931 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74088 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2808656 |
| IRS990/TotalAssetsEOYAmt | 0 | 2903909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2808656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2903909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658828 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 769584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1324127 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1269776 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1324127 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1269776 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1484529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1634133 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 914174 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13691 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 905497 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 919188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2808656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2903909 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 377 |
| IRS990/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72432 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA SEFERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8705785632 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROWLEY'S RIDGE WATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROW |
| ReturnHeader/Filer/EIN | 0 | 710542899 |
| ReturnHeader/Filer/PhoneNum | 0 | 8705785632 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 377 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72432 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710810734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEYER & WARD CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1045 - 723 S FALLS BLVD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WYNNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72396 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8702387971 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HODA D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-03T11:05:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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