Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2023 • EIN 71-0567766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$12,279,032
Up $5,537,013 (+82%) from 2022
Net Assets
Up$7,987,764
Up $3,306,338 (+71%) from 2022
Liabilities
Up$4,291,268
Up $2,230,675 (+108%) from 2022
Revenue
Up$5,404,232
Up $3,579,195 (+196%) from 2022
Expenses
Up$2,097,894
Up $307,564 (+17%) from 2022
Net Income
Up$3,306,338
Up $3,271,631 (+9426%) from 2022
To provide fresh water in rural areas.
To provide clean water to rural areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,627,414 | $4,372,037 | ▼ $255,377 |
| Savings and Temporary Cash Investments | $955,102 | $1,039,255 | ▲ $84,153 |
| Cash and Non-Interest-Bearing Accounts | $757,251 | $803,328 | ▲ $46,077 |
| Pledges and Grants Receivable | - | $250,271 | - |
| Accounts Receivable | $161,436 | $159,341 | ▼ $2,095 |
| Inventories for Sale or Use | $172,786 | $130,620 | ▼ $42,166 |
| Prepaid Expenses and Deferred Charges | $11,439 | $12,451 | ▲ $1,012 |
| Total Assets | $6,742,019 | $12,279,032 | ▲ $5,537,013 |
| Other Assets Total | $56,591 | $5,511,729 | ▲ $5,455,138 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,661,097 | $3,655,712 | ▲ $1,994,615 |
| Accounts Payable and Accrued Expenses | $145,160 | $375,162 | ▲ $230,002 |
| Other Liabilities | $254,336 | $260,394 | ▲ $6,058 |
| Total Liabilities | $2,060,593 | $4,291,268 | ▲ $2,230,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,681,426 | $7,915,264 | ▲ $3,233,838 |
| Net Assets With Donor Restrictions | - | $72,500 | - |
| Total Net Assets Fund Balance | $4,681,426 | $7,987,764 | ▲ $3,306,338 |
| Total Liabilities and Net Assets / Fund Balance | $6,742,019 | $12,279,032 | ▲ $5,537,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,101,809 | $6,832,501 | $10,934,310 |
| Equipment | $114,232 | $1,116,838 | $1,231,070 |
| Buildings | $105,098 | $154,168 | $259,266 |
| Land | $50,898 | - | $50,898 |
| Other Assets Org | $5,511,729 | - | - |
| Name | Title |
|---|---|
| Greg Wheeler | President |
| Brandon Gabbard | Secretary |
| Marla Walker | Treasurer |
| Todd Socia | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $946,317 | Actual Cost |
| Total Noncash Contributions | 1 | $946,317 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,639,219 |
| Salaries, Compensation, and Employee Benefits | $458,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,601 | $122,172 | - | $322,773 |
| Depreciation Depletion | $304,532 | $8,491 | - | $313,023 |
| Occupancy | $100,121 | $16,651 | - | $116,772 |
| Other Employee Benefits | $70,995 | $43,238 | - | $114,233 |
| Interest | $83,678 | $5,690 | - | $89,368 |
| Other Expenses | $40,795 | $13,576 | - | $54,371 |
| Travel | $46,348 | - | - | $46,348 |
| Insurance | $31,752 | $3,181 | - | $34,933 |
| Office Expenses | $17,952 | $8,236 | - | $26,188 |
| All Other Expenses | $14,017 | $9,172 | - | $23,189 |
| Payroll Taxes | $13,467 | $8,202 | - | $21,669 |
| Total Functional Expenses | $1,859,285 | $238,609 | $0 | $2,097,894 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,097,894 |
| Total Expenses per Audited Statements | $2,097,894 |
| Total Expenses per Form 990 | $2,097,894 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Deposits Payable | $260,394 |
“All water customers must be members. The membership fee is refunded upon leaving the system. All members may vote at the annual membership meeting. All members may attend any board meeting.”
“No review was or will be conducted.”
“Conflict of interest policy is in effect requiring any potential conflict of interest be disclosed and if action warrents, disqualification of board or employee from discussion or action on the potential conflict.”
“All documents of the association are available for inspection upon request. If copies are requested, fees may be charged depending upon the nature and quantity of the copies requested. Documents are avaialble during regular business hours at the association's office. Original documents are not allowed to leave the business office.”
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 | 145160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 375162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLEAN WATER TO RURAL AREAS. |
| IRS990/AllOtherContributionsAmt | 0 | 946317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PO BOX 326 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4796432324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 326 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72727 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 757251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 803328 |
| 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 | 3378944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19373 |
| IRS990/CYOtherExpensesAmt | 0 | 1639219 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2005915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3306338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 458675 |
| IRS990/CYTotalExpensesAmt | 0 | 2097894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5404232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8491 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 304532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 313023 |
| IRS990/Desc | 0 | PROVIDE FRESH WATER TO OVER 2,400 MEMBERS IN RURAL AREAS OF WASHINGTON AND MADISON COUNTIES IN ARKANSAS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON GABBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARLA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD SOCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2432627 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12000 |
| IRS990/GrossReceiptsAmt | 0 | 5404232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34933 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5690 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83678 |
| IRS990/InterestGrp/TotalAmt | 0 | 89368 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 172786 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 130620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8103507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4627414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4372037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12475544 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2005915 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FRESH WATER IN RURAL AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1661097 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3655712 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4681426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7987764 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4681426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7915264 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 946317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16651 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56591 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5511729 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114233 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 668194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 668194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 254336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 260394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322773 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 3398317 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21669 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12451 |
| IRS990/PrincipalOfficerNm | 0 | GREG WHEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUES, LESS BAD DEBT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICES AND INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1966020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1966020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3936 |
| IRS990/PYOtherExpensesAmt | 0 | 1376661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1821101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413669 |
| IRS990/PYTotalExpensesAmt | 0 | 1790330 |
| IRS990/PYTotalRevenueAmt | 0 | 1825037 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3306338 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 955102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1039255 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 105098 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154168 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 259266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1116838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1231070 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2097894 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50898 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50898 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5511729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4101809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6832501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10934310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 260394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5404232 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4372037 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5511729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2097894 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 260394 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5404232 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5404232 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2097894 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | INFRASTRUCTURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ACTUAL COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 946317 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL WATER CUSTOMERS MUST BE MEMBERS. THE MEMBERSHIP FEE IS REFUNDED UPON LEAVING THE SYSTEM. ALL MEMBERS MAY VOTE AT THE ANNUAL MEMBERSHIP MEETING. ALL MEMBERS MAY ATTEND ANY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS IN EFFECT REQUIRING ANY POTENTIAL CONFLICT OF INTEREST BE DISCLOSED AND IF ACTION WARRENTS, DISQUALIFICATION OF BOARD OR EMPLOYEE FROM DISCUSSION OR ACTION ON THE POTENTIAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE FOR INSPECTION UPON REQUEST. IF COPIES ARE REQUESTED, FEES MAY BE CHARGED DEPENDING UPON THE NATURE AND QUANTITY OF THE COPIES REQUESTED. DOCUMENTS ARE AVAIALBLE DURING REGULAR BUSINESS HOURS AT THE ASSOCIATION'S OFFICE. ORIGINAL DOCUMENTS ARE NOT ALLOWED TO LEAVE THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 6742019 |
| IRS990/TotalAssetsEOYAmt | 0 | 12279032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6742019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12279032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3378944 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1859285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2097894 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2060593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4291268 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2060593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4291268 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4681426 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7987764 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2005915 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19373 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2005915 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5404232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6742019 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12279032 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46348 |
| IRS990/TravelGrp/TotalAmt | 0 | 46348 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12319 HWY 16 |
| IRS990/USAddress/CityNm | 0 | COMBS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MTOLIVEWATER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG WHEELER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4796432324 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT OLIVE WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 710567766 |
| ReturnHeader/Filer/PhoneNum | 0 | 4796432324 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 326 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELKINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 727270326 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843068935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRZ CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 JENNY LIND RD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796490888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC LUX CPA |
| ReturnHeader/ReturnTs | 0 | 2023-09-15T08:26:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GREG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHEELER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-02-28 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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