Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 92-1586669 • 501(c)12 • Morton, MS
Profile
To provide water to rural scott county
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$682,803
Up $69,553 (+11%) from 2024
Liabilities
Down$343,853
Down $14,883 (-4.1%) from 2024
Net Assets
Up$338,950
Up $84,436 (+33%) from 2024
Revenue
Up$397,186
Up $29,022 (+7.9%) from 2024
Expenses
Up$312,750
Up $97,232 (+45%) from 2024
Net Income
Down$84,436
Down $68,210 (-45%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $6.83 | $3.44 | $3.39 | $3.97 | $3.13 | $0.84 |
| 2024Detailed filing. Detailed filing data is available for this year. | $6.13 | $3.59 | $2.55 | $3.68 | $2.16 | $1.53 |
| 2023Detailed filing. Detailed filing data is available for this year. | $5.34 | $4.32 | $1.02 | $1.56 | $1.15 | $0.40 |
To provide water to rural scott county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $390,827 | $398,324 | ▲ $7,497 |
| Cash and Non-Interest-Bearing Accounts | $189,154 | $246,553 | ▲ $57,399 |
| Accounts Receivable | $33,269 | $37,926 | ▲ $4,657 |
| Total Assets | $613,250 | $682,803 | ▲ $69,553 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $343,529 | $328,848 | ▼ $14,681 |
| Other Liabilities | $10,329 | $10,329 | → $0 |
| Accounts Payable and Accrued Expenses | $4,878 | $4,676 | ▼ $202 |
| Total Liabilities | $358,736 | $343,853 | ▼ $14,883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $254,514 | $338,950 | ▲ $84,436 |
| Total Net Assets Fund Balance | $254,514 | $338,950 | ▲ $84,436 |
| Total Liabilities and Net Assets / Fund Balance | $613,250 | $682,803 | ▲ $69,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $395,824 | $831,668 | $1,227,492 |
| Land | $2,500 | - | $2,500 |
| Name | Title |
|---|---|
| Jimmy Nutt | President |
| Dan Cooper | Vice President |
| Scott Myrick | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $190,868 | - | - | $190,868 |
| Depreciation Depletion | $35,437 | - | - | $35,437 |
| Interest | $16,743 | - | - | $16,743 |
| Fees for Services Other | $15,250 | - | - | $15,250 |
| Information Technology | $5,853 | - | - | $5,853 |
| Insurance | $5,077 | - | - | $5,077 |
| Other Expenses | $3,938 | - | - | $3,938 |
| Office Expenses | $1,475 | - | - | $1,475 |
| Total Functional Expenses | $312,750 | $0 | $0 | $312,750 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $312,750 |
| Total Expenses per Audited Statements | $312,750 |
| Total Expenses per Form 990 | $312,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Deposits | $10,329 |
“Reviewed at board meeting”
“Upon request or at annual meeting”
“Contractors for repairs and maintenance”
“Contract labor - $140,575; maintenance/repairs - $8,028; postage -$3,804; bank charges - $1,373; dues/subscriptions - $715; misc - $4,825; utilities - $30,916; training - $1,056”
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 | 4878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO RURAL SCOTT COUNTY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190868 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT MYRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019427971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 327 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246553 |
| 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 | 565 |
| IRS990/CYOtherExpensesAmt | 0 | 312750 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 396621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 312750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35437 |
| IRS990/Desc | 0 | TO PROVIDE WATER SERVICES TO RURAL SCOTT COUNTY MS |
| 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 | 0 |
| IRS990/ExpenseAmt | 0 | 312750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15250 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| 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/PersonNm | 0 | JIMMY NUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MYRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 397186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5077 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16743 |
| IRS990/InterestGrp/TotalAmt | 0 | 16743 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 831668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 390827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1229992 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 396621 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER TO RURAL SCOTT COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 343529 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 328848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 254514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338950 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338950 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER ANALYSIS FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3938 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10329 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10329 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 396621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 543 |
| IRS990/PYOtherExpensesAmt | 0 | 215518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 367621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152646 |
| IRS990/PYTotalExpensesAmt | 0 | 215518 |
| IRS990/PYTotalRevenueAmt | 0 | 368164 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84436 |
| 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 | 397186 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 395824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 831668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1227492 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 312750 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 397186 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 398324 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 312750 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10329 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 397186 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 397186 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 312750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST OR AT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTORS FOR REPAIRS AND MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR - $140,575; MAINTENANCE/REPAIRS - $8,028; POSTAGE -$3,804; BANK CHARGES - $1,373; DUES/SUBSCRIPTIONS - $715; MISC - $4,825; UTILITIES - $30,916; TRAINING - $1,056 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 613250 |
| IRS990/TotalAssetsEOYAmt | 0 | 682803 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 613250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 682803 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312750 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 358736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 343853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 358736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 343853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 254514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 338950 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312750 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 396621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397186 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 613250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 682803 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT MYRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019398676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOMESTEAD WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 921586669 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SCOTT MYRICK |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24 S WATER TANK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39117 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640929901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Windham and Lacey PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2708 Old Brandon Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pearl |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6019398676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM WINDHAM |
| ReturnHeader/ReturnTs | 0 | 2025-12-16T16:30:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.