Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$3,395,913
Up $719,958 (+27%) from 2022
Net Assets
Up$2,031,615
Up $458,619 (+29%) from 2022
Liabilities
Up$1,364,298
Up $261,339 (+24%) from 2022
Revenue
Up$1,363,665
Up $572,779 (+72%) from 2022
Expenses
Up$905,046
Up $237,060 (+35%) from 2022
Net Income
Up$458,619
Up $335,719 (+273%) from 2022
To provide water to rural areas east of ville platte, louisiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,974,093 | $2,318,416 | ▲ $344,323 |
| Pledges and Grants Receivable | - | $408,000 | - |
| Cash and Non-Interest-Bearing Accounts | $345,619 | $362,759 | ▲ $17,140 |
| Savings and Temporary Cash Investments | $185,721 | $143,959 | ▼ $41,762 |
| Accounts Receivable | $151,104 | $141,155 | ▼ $9,949 |
| Prepaid Expenses and Deferred Charges | $10,008 | $12,214 | ▲ $2,206 |
| Inventories for Sale or Use | $9,400 | $9,400 | → $0 |
| Other Notes and Loans Receivable, Net | - | $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 | $2,675,955 | $3,395,913 | ▲ $719,958 |
| Other Assets Total | $10 | $10 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,039,999 | $1,006,263 | ▼ $33,736 |
| Other Liabilities | $40,715 | $339,240 | ▲ $298,525 |
| Accounts Payable and Accrued Expenses | $22,245 | $18,795 | ▼ $3,450 |
| Total Liabilities | $1,102,959 | $1,364,298 | ▲ $261,339 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,387,275 | $1,832,074 | ▲ $444,799 |
| Net Assets With Donor Restrictions | $185,721 | $199,541 | ▲ $13,820 |
| Total Net Assets Fund Balance | $1,572,996 | $2,031,615 | ▲ $458,619 |
| Total Liabilities and Net Assets / Fund Balance | $2,675,955 | $3,395,913 | ▲ $719,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,149,906 | $2,585,389 | $4,735,295 |
| Land | $168,510 | - | $168,510 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Curtis Marcantel | Vice President | PT | $4,810 | $4,810 |
| Sadie Fontenot | Board Member | PT | $4,810 | $4,810 |
| Brenda Saucier | President | PT | $4,340 | $4,340 |
| John Vidrine | President | PT | $3,725 | $3,725 |
| Monica Fontenot | Secretary | PT | $2,955 | $2,955 |
| Neal Ardoin | Board Member | PT | $2,955 | $2,955 |
| Kim Vidrine | Board Member | PT | $1,800 | $1,800 |
| Daniel Fruge | Board Member | PT | $450 | $450 |
| Mark Jenkins | Board Member | PT | $450 | $450 |
| Line Item | Amount |
|---|---|
| Other Expenses | $599,186 |
| Salaries, Compensation, and Employee Benefits | $305,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,225 | - | - | $257,225 |
| Depreciation Depletion | $142,079 | - | - | $142,079 |
| All Other Expenses | $74,795 | $432 | - | $75,227 |
| Interest | $46,195 | - | - | $46,195 |
| Insurance | $43,728 | - | - | $43,728 |
| Current Officers, Directors, Trustees, and Key Employees | $26,295 | - | - | $26,295 |
| Other Expenses | $22,526 | - | - | $22,526 |
| Fees for Services Accounting | - | $22,419 | - | $22,419 |
| Payroll Taxes | $22,340 | - | - | $22,340 |
| Office Expenses | $10,447 | - | - | $10,447 |
| Fees for Services Legal | $6,223 | - | - | $6,223 |
| Advertising | $2,225 | - | - | $2,225 |
| Total Functional Expenses | $882,195 | $22,851 | $0 | $905,046 |
| 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 |
|---|---|
| contracts payable | $298,000 |
| Customer Meter Deposits | $41,240 |
“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.”
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 | 22245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141155 |
| 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/ProgramServicesAmt | 0 | 2225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75227 |
| 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 | 345619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26295 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26295 |
| 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 | 408000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6918 |
| IRS990/CYOtherExpensesAmt | 0 | 599186 |
| IRS990/CYOtherRevenueAmt | 0 | 9547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 939200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 458619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305860 |
| IRS990/CYTotalExpensesAmt | 0 | 905046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1363665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142079 |
| 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 | 185721 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 199541 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 905046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22419 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6223 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6223 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| 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/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/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/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/PersonNm | 0 | SADIE FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURTIS MARCANTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA SAUCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN VIDRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEAL ARDOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM VIDRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL FRUGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 450 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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/GovernmentGrantsAmt | 0 | 408000 |
| IRS990/GrantAmt | 0 | 408000 |
| 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 | 1363665 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43728 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46195 |
| IRS990/InterestGrp/TotalAmt | 0 | 46195 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9400 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6918 |
| 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 | 2585389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1974093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2318416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4903805 |
| 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 | 1039999 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1006263 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1572996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2031615 |
| 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 | 1387275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1832074 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10447 |
| 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/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO AND TRUCK EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 339240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | insurance proceeds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9547 |
| IRS990/OtherRevenueTotalAmt | 0 | 9547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257225 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22340 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 408000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12214 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER UTILITY REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UTILITY REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 901189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 901189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 458265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 790826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209721 |
| IRS990/PYTotalExpensesAmt | 0 | 667986 |
| IRS990/PYTotalRevenueAmt | 0 | 790886 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 458619 |
| 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 | 936600 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143959 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2149906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2585389 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4735295 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 168510 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 168510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 298000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | contracts payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER METER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2318416 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 339240 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 4340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRENDA SAUCIER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DANIEL FRUGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MARK JENKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 4340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, 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 | 2675955 |
| IRS990/TotalAssetsEOYAmt | 0 | 3395913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2675955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3395913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 408000 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22851 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 882195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 905046 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1102959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1364298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1102959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1364298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1572996 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2031615 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 905046 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 939200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26295 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 955665 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1363665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2675955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3395913 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN VIDRINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST SIDE WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 237204876 |
| ReturnHeader/Filer/PhoneNum | 0 | 3373635547 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2502 OPELOUSAS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VILLE PLATTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70586 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721227844 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vige Tujague & Noel CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 N 2nd St |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.