Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,675,955
Up $675,101 (+34%) from 2021
Net Assets
Up$1,572,996
Up $661,537 (+73%) from 2021
Liabilities
Up$1,102,959
Up $13,564 (+1.2%) from 2021
Revenue
Up$790,886
Up $193,477 (+32%) from 2021
Expenses
Up$667,986
Up $88,952 (+15%) from 2021
Net Income
Up$122,900
Up $104,525 (+569%) from 2021
To provide water to rural areas east of ville platte, louisiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,541,828 | $1,974,093 | ▲ $432,265 |
| Cash and Non-Interest-Bearing Accounts | $145,958 | $345,619 | ▲ $199,661 |
| Savings and Temporary Cash Investments | $182,696 | $185,721 | ▲ $3,025 |
| Accounts Receivable | $113,238 | $151,104 | ▲ $37,866 |
| Prepaid Expenses and Deferred Charges | $7,724 | $10,008 | ▲ $2,284 |
| Inventories for Sale or Use | $9,400 | $9,400 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,000,854 | $2,675,955 | ▲ $675,101 |
| Other Assets Total | $10 | $10 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,041,389 | $1,039,999 | ▼ $1,390 |
| Other Liabilities | $37,640 | $40,715 | ▲ $3,075 |
| Accounts Payable and Accrued Expenses | $10,366 | $22,245 | ▲ $11,879 |
| Total Liabilities | $1,089,395 | $1,102,959 | ▲ $13,564 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $728,763 | $1,387,275 | ▲ $658,512 |
| Net Assets With Donor Restrictions | $182,696 | $185,721 | ▲ $3,025 |
| Total Net Assets Fund Balance | $911,459 | $1,572,996 | ▲ $661,537 |
| Total Liabilities and Net Assets / Fund Balance | $2,000,854 | $2,675,955 | ▲ $675,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,915,583 | $2,443,310 | $4,358,893 |
| Land | $58,510 | - | $58,510 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Vidrine | President | PT | $6,420 | $6,420 |
| Monica Fontenot | Secretary | PT | $6,420 | $6,420 |
| Neal Ardoin | Board Member | PT | $6,420 | $6,420 |
| Daniel Fruge | board member | PT | $1,800 | $1,800 |
| Mark Jenkins | Vice President | PT | $1,800 | $1,800 |
| Brenda Saucier | Board Member | PT | $1,350 | $1,350 |
| Kim Vidrine | Board Member | PT | $1,350 | $1,350 |
| Curtis Marcantel | Board Member | PT | $450 | $450 |
| Joseph C Fontenot | Board Member | - | $450 | $450 |
| Name | Title |
|---|---|
| Curtis Marcantel | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $458,265 |
| Salaries, Compensation, and Employee Benefits | $209,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,556 | - | - | $168,556 |
| Depreciation Depletion | $99,580 | - | - | $99,580 |
| Interest | $47,041 | - | - | $47,041 |
| Insurance | $34,392 | - | - | $34,392 |
| All Other Expenses | $26,534 | $651 | - | $27,185 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,460 | - | $26,460 |
| Other Expenses | $17,989 | - | - | $17,989 |
| Office Expenses | $7,089 | $10,459 | - | $17,548 |
| Payroll Taxes | $14,705 | - | - | $14,705 |
| Fees for Services Accounting | - | $11,037 | - | $11,037 |
| Fees for Services Legal | - | $4,720 | - | $4,720 |
| Advertising | - | $4,330 | - | $4,330 |
| Travel | $809 | - | - | $809 |
| Total Functional Expenses | $610,329 | $57,657 | $0 | $667,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Customer Meter Deposits | $40,715 |
“Tax return is prepared after financial statements are finalized. Tax return is presented to the board for review and signatures to file.”
“No documents available to the public.”
“Net assets from grand prairie water = $538747”
“Unrealized loss on securities = -$110”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151104 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN VIDRINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3373635547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2502 OPELOUSAS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VILLE PLATTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70586 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26460 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 458265 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 790826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209721 |
| IRS990/CYTotalExpensesAmt | 0 | 667986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 790886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99580 |
| IRS990/Desc | 0 | PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182696 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 185721 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 667986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11037 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4720 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN VIDRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEAL ARDOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL FRUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA SAUCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM VIDRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURTIS MARCANTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH C FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH C FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CURTIS MARCANTEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 790886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34392 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47041 |
| IRS990/InterestGrp/TotalAmt | 0 | 47041 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9400 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2443310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1541828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1974093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4417403 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | TO PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1041389 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1039999 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 911459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1572996 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 728763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1387275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 538637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO AND TRUCK EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40715 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168556 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14705 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10008 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UTILITY REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 789851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 789851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30040 |
| IRS990/PYInvestmentIncomeAmt | 0 | 534 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 368247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 566835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210787 |
| IRS990/PYTotalExpensesAmt | 0 | 579034 |
| IRS990/PYTotalRevenueAmt | 0 | 597409 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 790886 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185721 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1915583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2443310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4358893 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58510 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER METER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1974093 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40715 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CURTIS MARCANTEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOSEPH C FONTENOT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 450 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS PREPARED AFTER FINANCIAL STATEMENTS ARE FINALIZED. TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND SIGNATURES TO FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET ASSETS FROM GRAND PRAIRIE WATER = $538747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED LOSS ON SECURITIES = -$110 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2000854 |
| IRS990/TotalAssetsEOYAmt | 0 | 2675955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2000854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2675955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 610329 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 667986 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1089395 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1102959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1089395 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1102959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 911459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1572996 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 667986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 790826 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26460 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 790886 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 790886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2000854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2675955 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 809 |
| IRS990/TravelGrp/TotalAmt | 0 | 809 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2502 OPELOUSAS RD |
| IRS990/USAddress/CityNm | 0 | VILLE PLATTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70586 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.