Civic Intelligence

East Side Water System Inc

990 • Fiscal year 2017 • EIN 23-7204876

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

PO Box 71Ville Platte, LA 70586

(337) 363-5547

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

2.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-9.7%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$3,925

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-3.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-3.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,163,270

Down $87,015 (-3.9%) from 2016

Net Assets

Down

$976,260

Down $48,550 (-4.7%) from 2016

Liabilities

Down

$1,187,010

Down $38,465 (-3.1%) from 2016

Revenue

Down

$498,725

Down $18,472 (-3.6%) from 2016

Expenses

Up

$547,275

Up $21,383 (+4.1%) from 2016

Net Income

Down

-$48,550

Down $39,855 (-458%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,191,969Liabilities 2011: $1,332,467Net Assets 2011: $859,5022011Assets 2012: $2,266,949Liabilities 2012: $1,317,254Net Assets 2012: $949,6952012Assets 2013: $2,364,460Liabilities 2013: $1,357,247Net Assets 2013: $1,007,2132013Assets 2014: $2,314,328Liabilities 2014: $1,304,888Net Assets 2014: $1,009,4402014Assets 2015: $2,275,390Liabilities 2015: $1,241,885Net Assets 2015: $1,033,5052015Assets 2016: $2,250,285Liabilities 2016: $1,225,475Net Assets 2016: $1,024,8102016Assets 2017: $2,163,270Liabilities 2017: $1,187,010Net Assets 2017: $976,2602017Assets 2018: $2,102,798Liabilities 2018: $1,196,801Net Assets 2018: $905,9972018Assets 2019: $2,080,605Liabilities 2019: $1,187,000Net Assets 2019: $893,6052019Assets 2020: $2,011,939Liabilities 2020: $1,118,855Net Assets 2020: $893,0842020Assets 2021: $2,000,854Liabilities 2021: $1,089,395Net Assets 2021: $911,4592021Assets 2022: $2,675,955Liabilities 2022: $1,102,959Net Assets 2022: $1,572,9962022Assets 2023: $3,395,913Liabilities 2023: $1,364,298Net Assets 2023: $2,031,6152023Assets 2024: $5,343,432Liabilities 2024: $1,732,563Net Assets 2024: $3,610,8692024

Highlighted filing

2017

Assets$2,163,270
Liabilities$1,187,010
Net Assets$976,260

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $464,1142011Expenses 2012: $432,4852012Revenue 2013: $531,372Expenses 2013: $473,854Net Income 2013: $57,5182013Revenue 2014: $503,586Expenses 2014: $501,359Net Income 2014: $2,2272014Revenue 2015: $504,674Expenses 2015: $524,150Net Income 2015: -$19,4762015Revenue 2016: $517,197Expenses 2016: $525,892Net Income 2016: -$8,6952016Revenue 2017: $498,725Expenses 2017: $547,275Net Income 2017: -$48,5502017Revenue 2018: $520,813Expenses 2018: $591,076Net Income 2018: -$70,2632018Revenue 2019: $530,722Expenses 2019: $543,114Net Income 2019: -$12,3922019Revenue 2020: $512,499Expenses 2020: $513,020Net Income 2020: -$5212020Revenue 2021: $597,409Expenses 2021: $579,034Net Income 2021: $18,3752021Revenue 2022: $790,886Expenses 2022: $667,986Net Income 2022: $122,9002022Revenue 2023: $1,363,665Expenses 2023: $905,046Net Income 2023: $458,6192023Revenue 2024: $2,658,366Expenses 2024: $1,079,112Net Income 2024: $1,579,2542024

Highlighted filing

2017

Revenue$498,725
Expenses$547,275
Net Income-$48,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$498,725
Mission and Program Overview

Mission

To provide water to rural areas east of ville platte, louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,431,935$1,441,492▲ $9,557
Cash and Non-Interest-Bearing Accounts$511,056$343,210▼ $167,846
Savings and Temporary Cash Investments$221,499$273,817▲ $52,318
Accounts Receivable$79,595$97,550▲ $17,955
Prepaid Expenses and Deferred Charges$6,190$7,191▲ $1,001
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-
Inventories for Sale or Use-$0-
Total Assets$2,250,285$2,163,270▼ $87,015
Other Assets Total$10$10→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,165,059$1,142,510▼ $22,549
Other Liabilities$32,639$34,739▲ $2,100
Accounts Payable and Accrued Expenses$27,777$9,761▼ $18,016
Total Liabilities$1,225,475$1,187,010▼ $38,465
Net Assets / Fund Balance
Unrestricted Net Assets$863,274$811,430▼ $51,844
Temporarily Rstr Net Assets$161,536$164,830▲ $3,294
Total Net Assets Fund Balance$1,024,810$976,260▼ $48,550
Total Liabilities and Net Assets / Fund Balance$2,250,285$2,163,270▼ $87,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,386,992$1,481,757$2,868,749
Land$54,500-$54,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John VidrineSecretaryPT$3,925$3,925
Randel BrownPresidentPT$3,895$3,895
Joseph W LafleurVice PresidentPT$3,745$3,745
Todd DavillePresidentPT$2,900$2,900
James W VidrineSecretaryPT$1,820$1,820
Gerald FontenotBoard Member-$1,800$1,800
Neal ArdoinMember-$1,800$1,800
Pat SoileauVice President-$1,250$1,250
Lee Ray JohnsonBoard MemberPT$1,200$1,200
Charles FontenotBoard Member-$750$750
Robert S VidrineBoard Member-$600$600
Joseph C FontenotBoard Member-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,252
Investment Income
$8,473
Other Revenue
$0
Change in Net Assets
$-48,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,367
Salaries, Compensation, and Employee Benefits$171,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,337--$145,337
Depreciation Depletion$84,371--$84,371
Interest$51,671--$51,671
Office Expenses$20,236--$20,236
Insurance$19,389--$19,389
All Other Expenses$15,687--$15,687
Other Expenses$15,465--$15,465
Current Officers, Directors, Trustees, and Key Employees---$14,560
Payroll Taxes$12,011--$12,011
Fees for Services Accounting$8,020--$8,020
Occupancy$4,200--$4,200
Fees for Services Legal$2,498--$2,498
Total Functional Expenses$532,715$0$0$547,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Meter Deposits$34,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax return is prepared after financial statements are finalized. Tax return is presented to the board for review and signatures to file.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Eastside Water System Inc
EIN
23-7204876
Phone
3373635547
Address
PO BOX 71, VILLE PLATTE, LA 70586

Signing Officer

Name
Lee Ray Johnson
Title
President
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Vige Tujague & Noel CPAs
Address
151 N 2nd St, Eunice, LA 70535
Preparer
Frank G Tujague CPA
Phone
3374579324
Raw XML AppendixShowing 400 of 432 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09761
IRS990/AccountsReceivableGrp/BOYAmt079595
IRS990/AccountsReceivableGrp/EOYAmt097550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015687
IRS990/AllOtherExpensesGrp/TotalAmt015687
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RANDEL BROWN
IRS990/BooksInCareOfDetail/PhoneNum03373635547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71
IRS990/BooksInCareOfDetail/USAddress/CityNm0VILLE PLATTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070586
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0511056
IRS990/CashNonInterestBearingGrp/EOYAmt0343210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014560
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08473
IRS990/CYOtherExpensesAmt0375367
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0490252
IRS990/CYRevenuesLessExpensesAmt0-48550
IRS990/CYSalariesCompEmpBnftPaidAmt0171908
IRS990/CYTotalExpensesAmt0547275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498725
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084371
IRS990/DepreciationDepletionGrp/TotalAmt084371
IRS990/Desc0PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0547275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08020
IRS990/FeesForServicesAccountingGrp/TotalAmt08020
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02498
IRS990/FeesForServicesLegalGrp/TotalAmt02498
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL ARDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH W LAFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH C FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE RAY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES W VIDRINE
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD DAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT S VIDRINE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT SOILEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN VIDRINE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES FONTENOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt0498725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019389
IRS990/InsuranceGrp/TotalAmt019389
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt051671
IRS990/InterestGrp/TotalAmt051671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02473
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01431935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01441492
IRS990/LandBldgEquipCostOrOtherBssAmt02923249
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01165059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01142510
IRS990/NetAssetsOrFundBalancesBOYAmt01024810
IRS990/NetAssetsOrFundBalancesEOYAmt0976260
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/ProgramServicesAmt020236
IRS990/OfficeExpensesGrp/TotalAmt020236
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2ELECTICITY
IRS990/OtherExpensesGrp/Desc3AUTO AND TRUCK EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt066990
IRS990/OtherExpensesGrp/ProgramServicesAmt146778
IRS990/OtherExpensesGrp/ProgramServicesAmt240062
IRS990/OtherExpensesGrp/ProgramServicesAmt315465
IRS990/OtherExpensesGrp/TotalAmt066990
IRS990/OtherExpensesGrp/TotalAmt146778
IRS990/OtherExpensesGrp/TotalAmt240062
IRS990/OtherExpensesGrp/TotalAmt315465
IRS990/OtherLiabilitiesGrp/BOYAmt032639
IRS990/OtherLiabilitiesGrp/EOYAmt034739
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012011
IRS990/PayrollTaxesGrp/TotalAmt012011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07191
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1UTILITY REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354466
IRS990/PYProgramServiceRevenueAmt0516730
IRS990/PYRevenuesLessExpensesAmt0-8695
IRS990/PYSalariesCompEmpBnftPaidAmt0171426
IRS990/PYTotalExpensesAmt0525892
IRS990/PYTotalRevenueAmt0517197
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489252
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01386992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01481757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02868749
IRS990ScheduleD/LandGrp/BookValueAmt054500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441492
IRS990ScheduleD/TotalLiabilityAmt034739
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt13925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt21250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt42900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES FONTENOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN VIDRINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAT SOILEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT S VIDRINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TODD DAVILLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt13925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt21250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt42900
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PREPARED AFTER FINANCIAL STATEMENTS ARE FINALIZED. TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND SIGNATURES TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0161536
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0164830
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02250285
IRS990/TotalAssetsEOYAmt02163270
IRS990/TotalAssetsGrp/BOYAmt02250285
IRS990/TotalAssetsGrp/EOYAmt02163270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01225475
IRS990/TotalLiabilitiesEOYAmt01187010
IRS990/TotalLiabilitiesGrp/BOYAmt01225475
IRS990/TotalLiabilitiesGrp/EOYAmt01187010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976260
IRS990/TotalProgramServiceExpensesAmt0547275
IRS990/TotalProgramServiceRevenueAmt0490252
IRS990/TotalReportableCompFromOrgAmt023985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02250285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02163270
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$1.73$3.61$2.66$1.08$1.58
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.36$2.03$1.36$0.91$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.10$1.57$0.79$0.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.09$0.91$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.12$0.89$0.51$0.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.19$0.89$0.53$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.20$0.91$0.52$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.19$0.98$0.50$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.25$1.23$1.02$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.24$1.03$0.50$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.30$1.01$0.50$0.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.36$1.36$1.01$0.53$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.32$0.95$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.33$0.86$0.46