Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-7211708
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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$6,896,228
Up $5,625,539 (+443%) from 2024
Net Assets
Up$5,146,591
Up $4,075,279 (+380%) from 2024
Liabilities
Up$1,749,637
Up $1,550,260 (+778%) from 2024
Revenue
Up$4,649,553
Up $3,548,417 (+322%) from 2024
Expenses
Down$574,274
Down $20,626 (-3.5%) from 2024
Net Income
Up$4,075,279
Up $3,569,043 (+705%) from 2024
The water system provides water to approximately 1,100 customers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $799,512 | $5,004,175 | ▲ $4,204,663 |
| Pledges and Grants Receivable | - | $1,349,940 | - |
| Savings and Temporary Cash Investments | $234,678 | $237,414 | ▲ $2,736 |
| Cash and Non-Interest-Bearing Accounts | $170,326 | $168,024 | ▼ $2,302 |
| Accounts Receivable | $52,191 | $113,643 | ▲ $61,452 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,270,689 | $6,896,228 | ▲ $5,625,539 |
| Other Assets Total | $13,982 | $23,032 | ▲ $9,050 |
| Liabilities | |||
| Other Liabilities | $185,820 | $1,734,575 | ▲ $1,548,755 |
| Accounts Payable and Accrued Expenses | $13,557 | $15,062 | ▲ $1,505 |
| Total Liabilities | $199,377 | $1,749,637 | ▲ $1,550,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,071,312 | $5,146,591 | ▲ $4,075,279 |
| Total Net Assets Fund Balance | $1,071,312 | $5,146,591 | ▲ $4,075,279 |
| Total Liabilities and Net Assets / Fund Balance | $1,270,689 | $6,896,228 | ▲ $5,625,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,777,771 | $1,383,957 | $6,161,728 |
| Equipment | $101,277 | $146,765 | $248,042 |
| Land | $106,462 | - | $106,462 |
| Buildings | $18,665 | $29,655 | $48,320 |
| Leasehold Improvements | - | $12,401 | $12,401 |
| Name | Title |
|---|---|
| Rayburn Fontenot | President |
| Curt Saucier | Vice President |
| Blaine Vidrine | Director |
| Freeman Celestine | Director |
| James Lester Daire | Director |
| Tony Rozas | Director |
| Mark Duplechain | Sec/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $375,848 |
| Salaries, Compensation, and Employee Benefits | $198,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,420 | - | - | $184,420 |
| All Other Expenses | $96,633 | - | - | $96,633 |
| Other Expenses | $38,732 | - | - | $38,732 |
| Depreciation Depletion | - | - | - | $33,864 |
| Insurance | $29,953 | - | - | $29,953 |
| Fees for Services Accounting | $26,496 | - | - | $26,496 |
| Payroll Taxes | $14,006 | - | - | $14,006 |
| Office Expenses | $11,142 | - | - | $11,142 |
| Interest | $9,281 | - | - | $9,281 |
| Advertising | $115 | - | - | $115 |
| Total Functional Expenses | $540,410 | $0 | $0 | $574,274 |
| 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 |
|---|---|
| Construction Payable | $1,349,940 |
| Retainage Payable | $183,075 |
| N/p -ebt | $133,509 |
| Security Deposits Payable | $61,610 |
| A/p - Dhh | $3,258 |
| Payroll Taxes Payable | $3,150 |
| Sales Tax Payable | $31 |
| Rounding | $2 |
“A member of the board will review the form 990 before filing.”
“AVAILABLE UPON REQUEST”
“The organization makes organizing documents, as well as financial statements, available to the public by invitation to attend annual meetings”
“BAD DEBT: Column (A) - Total = $5078; Column (B) - Program Services = $5078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $996; Column (B) - Program Services = $996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $20834; Column (B) - Program Services = $20834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUEL: Column (A) - Total = $5937; Column (B) - Program Services = $5937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GIFTS: Column (A) - Total = $1555; Column (B) - Program Services = $1555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSES & FEES: Column (A) - Total = $3320; Column (B) - Program Services = $3320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PER DIEM: Column (A) - Total = $8100; Column (B) - Program Services = $8100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $8633; Column (B) - Program Services = $8633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROFESSIONAL FEES OTHER: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RENT: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $34515; Column (B) - Program Services = $34515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $5493; Column (B) - Program Services = $5493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UNIFORMS: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | 13557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WATER SYSTEM PROVIDES WATER TO APPROXIMATELY 1,100 CUSTOMERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96633 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE LAFLEUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3373635885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2268 CHATAIGNIER 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 | 170326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3995554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10926 |
| IRS990/CYOtherExpensesAmt | 0 | 375848 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 643073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4075279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198426 |
| IRS990/CYTotalExpensesAmt | 0 | 574274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4649553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33864 |
| IRS990/Desc | 0 | THE WATER SYSTEM PROVIDES WATER TO APPROXIMATELY 700 CUSTOMERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 574274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26496 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26496 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/PersonNm | 0 | RAYBURN FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREEMAN CELESTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DUPLECHAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAINE VIDRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURT SAUCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES LESTER DAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY ROZAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3995554 |
| 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 | 4649553 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29953 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9281 |
| IRS990/InterestGrp/TotalAmt | 0 | 9281 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10926 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1572778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 799512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5004175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6576953 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE WATER SYSTEM PROVIDES WATER TO APPROXIMATELY 1,100 CUSTOMERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1071312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5146591 |
| 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 | 1071312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5146591 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 185820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1734575 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184420 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1349940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 643073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 527659 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9681 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 403178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 506236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191722 |
| IRS990/PYTotalExpensesAmt | 0 | 594900 |
| IRS990/PYTotalRevenueAmt | 0 | 1101136 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4075279 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234678 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237414 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18665 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29655 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101277 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 248042 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106462 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4777771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1383957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6161728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1349940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 133509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 183075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 31 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 61610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | A/P - DHH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSTRUCTION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | N/P -EBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | RETAINAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5004175 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1734575 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A MEMBER OF THE BOARD WILL REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT: Column (A) - Total = $5078; Column (B) - Program Services = $5078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & SUBSCRIPTIONS: Column (A) - Total = $996; Column (B) - Program Services = $996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT RENTAL: Column (A) - Total = $20834; Column (B) - Program Services = $20834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUEL: Column (A) - Total = $5937; Column (B) - Program Services = $5937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GIFTS: Column (A) - Total = $1555; Column (B) - Program Services = $1555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES & FEES: Column (A) - Total = $3320; Column (B) - Program Services = $3320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PER DIEM: Column (A) - Total = $8100; Column (B) - Program Services = $8100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $8633; Column (B) - Program Services = $8633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROFESSIONAL FEES OTHER: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RENT: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS & MAINTENANCE: Column (A) - Total = $34515; Column (B) - Program Services = $34515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE: Column (A) - Total = $5493; Column (B) - Program Services = $5493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UNIFORMS: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | THE ORGANIZATION MAKES ORGANIZING DOCUMENTS, AS WELL AS FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC BY INVITATION TO ATTEND ANNUAL MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | ORGANIZATION DOCUMENTS; FORM 990, PART VI, 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 | 1270689 |
| IRS990/TotalAssetsEOYAmt | 0 | 6896228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1270689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6896228 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3995554 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 540410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 199377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1749637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 199377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1749637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1071312 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5146591 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 574274 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 643073 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653999 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4649553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1270689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6896228 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2268 CHATAIGNIER 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 | RAYBURN FONTENOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POINT BLUECHATAIGNIER WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POIN |
| ReturnHeader/Filer/EIN | 0 | 237211708 |
| ReturnHeader/Filer/PhoneNum | 0 | 3373635885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2268 CHATAIGNIER 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 | 721369868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kolder Slaven & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 434 E Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ville Platte |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70586 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3373632792 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dawn P Fontenot EA |
| ReturnHeader/ReturnTs | 0 | 2026-02-03T13:02:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.