Civic Intelligence

East Side Water System Inc

990 • Fiscal year 2020 • EIN 23-7204876

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

2502 Opelousas RdVille Platte, LA 70586

(337) 363-5547

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

2.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$6,420

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.3%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-3.4%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,011,939

Down $68,666 (-3.3%) from 2019

Net Assets

Down

$893,084

Down $521 (-0.1%) from 2019

Liabilities

Down

$1,118,855

Down $68,145 (-5.7%) from 2019

Revenue

Down

$512,499

Down $18,223 (-3.4%) from 2019

Expenses

Down

$513,020

Down $30,094 (-5.5%) from 2019

Net Income

Up

-$521

Up $11,871 (+96%) from 2019

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

2020

Assets$2,011,939
Liabilities$1,118,855
Net Assets$893,084

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

2020

Revenue$512,499
Expenses$513,020
Net Income-$521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$512,499
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$1,433,255$1,575,053▲ $141,798
Savings and Temporary Cash Investments$168,564$177,063▲ $8,499
Cash and Non-Interest-Bearing Accounts$383,580$156,156▼ $227,424
Accounts Receivable$78,926$87,997▲ $9,071
Inventories for Sale or Use$9,400$9,400→ $0
Prepaid Expenses and Deferred Charges$6,870$6,260▼ $610
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$2,080,605$2,011,939▼ $68,666
Other Assets Total$10$10→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,094,229$1,068,417▼ $25,812
Other Liabilities$35,814$36,518▲ $704
Accounts Payable and Accrued Expenses$56,957$13,920▼ $43,037
Total Liabilities$1,187,000$1,118,855▼ $68,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,041$716,021▼ $9,020
Net Assets With Donor Restrictions$168,564$177,063▲ $8,499
Total Net Assets Fund Balance$893,605$893,084▼ $521
Total Liabilities and Net Assets / Fund Balance$2,080,605$2,011,939▼ $68,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,520,553$1,717,655$3,238,208
Land$54,500-$54,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John VidrinePresidentPT$6,420$6,420
Daniel Frugeboard memberPT$5,350$5,350
Mark JenkinsVice PresidentPT$5,350$5,350
Carroll FontenotBoard MemberPT$1,800$1,800
Curtis MarcantelBoard MemberPT$1,500$1,500
Monica FontenotSecretaryPT$1,500$1,500
Neal ArdoinBoard MemberPT$1,500$1,500
J Warren LafleurPresidentPT$1,070$1,070
James Warren VidrineSecretaryPT$1,070$1,070
Justin DeshotelBoard MemberPT$300$300
Lee Ray JohnsonVice PresidentPT$300$300
Raymond WedlockBoard MemberPT$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,815
Investment Income
$3,684
Other Revenue
$0
Change in Net Assets
$-521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,199
Salaries, Compensation, and Employee Benefits$182,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,207--$144,207
Depreciation Depletion$84,964--$84,964
Interest$48,529--$48,529
Office Expenses$43,911--$43,911
Current Officers, Directors, Trustees, and Key Employees-$26,460-$26,460
All Other Expenses$20,645--$20,645
Insurance$20,463--$20,463
Other Expenses$19,463--$19,463
Payroll Taxes$12,154--$12,154
Fees for Services Accounting-$7,845-$7,845
Fees for Services Legal-$2,691-$2,691
Fees for Services Other-$825-$825
Travel$59--$59
Total Functional Expenses$475,199$37,821$0$513,020
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$36,518
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 35% controlled entity
No
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
2502 OPELOUSAS RD, VILLE PLATTE, LA 70586

Signing Officer

Name
John Vidrine
Title
President
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
11

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 436 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/BOYAmt056957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013920
IRS990/AccountsReceivableGrp/BOYAmt078926
IRS990/AccountsReceivableGrp/EOYAmt087997
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020645
IRS990/AllOtherExpensesGrp/TotalAmt020645
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN VIDRINE
IRS990/BooksInCareOfDetail/PhoneNum03373635547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02502 OPELOUSAS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VILLE PLATTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070586
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0383580
IRS990/CashNonInterestBearingGrp/EOYAmt0156156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026460
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/CYInvestmentIncomeAmt03684
IRS990/CYOtherExpensesAmt0330199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0508815
IRS990/CYRevenuesLessExpensesAmt0-521
IRS990/CYSalariesCompEmpBnftPaidAmt0182821
IRS990/CYTotalExpensesAmt0513020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512499
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084964
IRS990/DepreciationDepletionGrp/TotalAmt084964
IRS990/Desc0PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0168564
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0177063
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0513020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07845
IRS990/FeesForServicesAccountingGrp/TotalAmt07845
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02691
IRS990/FeesForServicesLegalGrp/TotalAmt02691
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesOtherGrp/TotalAmt0825
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/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JOHN VIDRINE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL FRUGE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARROLL FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm4CURTIS MARCANTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5NEAL ARDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WARREN VIDRINE
IRS990/Form990PartVIISectionAGrp/PersonNm8J WARREN LAFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE RAY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN DESHOTEL
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND WEDLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11300
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0512499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020463
IRS990/InsuranceGrp/TotalAmt020463
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt048529
IRS990/InterestGrp/TotalAmt048529
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01717655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01433255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01575053
IRS990/LandBldgEquipCostOrOtherBssAmt03292708
IRS990/LegalDomicileStateCd0LA
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/BOYAmt01094229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01068417
IRS990/NetAssetsOrFundBalancesBOYAmt0893605
IRS990/NetAssetsOrFundBalancesEOYAmt0893084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0725041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0716021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt043911
IRS990/OfficeExpensesGrp/TotalAmt043911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHEMICALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2ELECTICITY
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt034138
IRS990/OtherExpensesGrp/ProgramServicesAmt123440
IRS990/OtherExpensesGrp/ProgramServicesAmt223226
IRS990/OtherExpensesGrp/ProgramServicesAmt319463
IRS990/OtherExpensesGrp/TotalAmt034138
IRS990/OtherExpensesGrp/TotalAmt123440
IRS990/OtherExpensesGrp/TotalAmt223226
IRS990/OtherExpensesGrp/TotalAmt319463
IRS990/OtherLiabilitiesGrp/BOYAmt035814
IRS990/OtherLiabilitiesGrp/EOYAmt036518
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012154
IRS990/PayrollTaxesGrp/TotalAmt012154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06260
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1UTILITY REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1507265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406361
IRS990/PYProgramServiceRevenueAmt0529403
IRS990/PYRevenuesLessExpensesAmt0-12392
IRS990/PYSalariesCompEmpBnftPaidAmt0136753
IRS990/PYTotalExpensesAmt0543114
IRS990/PYTotalRevenueAmt0530722
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-521
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0512499
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01520553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01717655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03238208
IRS990ScheduleD/LandGrp/BookValueAmt054500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01575053
IRS990ScheduleD/TotalLiabilityAmt036518
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J WARREN LAFLEUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES WARREN VIDRINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JUSTIN DESHOTEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LEE RAY JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RAYMOND WEDLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4300
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02080605
IRS990/TotalAssetsEOYAmt02011939
IRS990/TotalAssetsGrp/BOYAmt02080605
IRS990/TotalAssetsGrp/EOYAmt02011939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01187000
IRS990/TotalLiabilitiesEOYAmt01118855
IRS990/TotalLiabilitiesGrp/BOYAmt01187000
IRS990/TotalLiabilitiesGrp/EOYAmt01118855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893084
IRS990/TotalProgramServiceExpensesAmt0513020
IRS990/TotalProgramServiceRevenueAmt0508815
IRS990/TotalReportableCompFromOrgAmt026460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02080605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02011939
IRS990/TravelGrp/ProgramServicesAmt059
IRS990/TravelGrp/TotalAmt059
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02502 OPELOUSAS RD
IRS990/USAddress/CityNm0VILLE PLATTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070586

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