Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
To provide water to rural areas east of ville platte, louisiana
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,520,553 | $1,717,655 | $3,238,208 |
| Land | $54,500 | - | $54,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Vidrine | President | PT | $6,420 | $6,420 |
| Daniel Fruge | board member | PT | $5,350 | $5,350 |
| Mark Jenkins | Vice President | PT | $5,350 | $5,350 |
| Carroll Fontenot | Board Member | PT | $1,800 | $1,800 |
| Curtis Marcantel | Board Member | PT | $1,500 | $1,500 |
| Monica Fontenot | Secretary | PT | $1,500 | $1,500 |
| Neal Ardoin | Board Member | PT | $1,500 | $1,500 |
| J Warren Lafleur | President | PT | $1,070 | $1,070 |
| James Warren Vidrine | Secretary | PT | $1,070 | $1,070 |
| Justin Deshotel | Board Member | PT | $300 | $300 |
| Lee Ray Johnson | Vice President | PT | $300 | $300 |
| Raymond Wedlock | Board Member | PT | $300 | $300 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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 | $36,518 |
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20645 |
| 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 | 383580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156156 |
| 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 | 3684 |
| IRS990/CYOtherExpensesAmt | 0 | 330199 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 508815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182821 |
| IRS990/CYTotalExpensesAmt | 0 | 513020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84964 |
| 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 | 168564 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177063 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 513020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7845 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2691 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 825 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN VIDRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL FRUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARROLL FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURTIS MARCANTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEAL ARDOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES WARREN VIDRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J WARREN LAFLEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE RAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN DESHOTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAYMOND WEDLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 300 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| 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/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 512499 |
| 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 | 20463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20463 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48529 |
| IRS990/InterestGrp/TotalAmt | 0 | 48529 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9400 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1684 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1717655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1433255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1575053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3292708 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 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 | 1094229 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1068417 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 893605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 893084 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 725041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 716021 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43911 |
| 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 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36518 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144207 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12154 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6260 |
| 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 | 1550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 507265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 507265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1319 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 406361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 529403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136753 |
| IRS990/PYTotalExpensesAmt | 0 | 543114 |
| IRS990/PYTotalRevenueAmt | 0 | 530722 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -521 |
| 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 | 512499 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177063 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1520553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1717655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3238208 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER METER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1575053 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36518 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 1070 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 1070 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | J WARREN LAFLEUR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES WARREN VIDRINE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JUSTIN DESHOTEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LEE RAY JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | RAYMOND WEDLOCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 1070 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 1070 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 300 |
| 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, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 2080605 |
| IRS990/TotalAssetsEOYAmt | 0 | 2011939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2080605 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2011939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 475199 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 513020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1187000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1118855 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1187000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1118855 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 893605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 893084 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 513020 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 508815 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26460 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512499 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 512499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2080605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2011939 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/TravelGrp/TotalAmt | 0 | 59 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.