Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 23-7260761 • 501(c)12 • Swartz, LA
Profile
Provide water service to members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$4,699,708
Down $48,487 (-1.0%) from 2024
Liabilities
Down$1,928,620
Down $49,734 (-2.5%) from 2024
Net Assets
Up$2,771,088
Up $1,247 (+0.0%) from 2024
Revenue
Down$781,893
Down $1,147,472 (-59%) from 2024
Expenses
Up$780,646
Up $86,371 (+12%) from 2024
Net Income
Down$1,247
Down $1,233,843 (-100%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide water service to members.
Provide water service to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,927,142 | $3,701,265 | ▼ $225,877 |
| Cash and Non-Interest-Bearing Accounts | $754,765 | $396,248 | ▼ $358,517 |
| Accounts Receivable | $66,287 | $71,787 | ▲ $5,500 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,748,195 | $4,699,708 | ▼ $48,487 |
| Other Assets Total | $1 | $530,408 | ▲ $530,407 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,880,329 | $1,822,844 | ▼ $57,485 |
| Other Liabilities | $53,750 | $57,190 | ▲ $3,440 |
| Accounts Payable and Accrued Expenses | $44,275 | $48,586 | ▲ $4,311 |
| Total Liabilities | $1,978,354 | $1,928,620 | ▼ $49,734 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,769,841 | $2,771,088 | ▲ $1,247 |
| Total Net Assets Fund Balance | $2,769,841 | $2,771,088 | ▲ $1,247 |
| Total Liabilities and Net Assets / Fund Balance | $4,748,195 | $4,699,708 | ▼ $48,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,701,265 | $2,389,047 | $6,090,312 |
| Other Assets Org | $1 | - | - |
| Name | Title |
|---|---|
| Bobby Mcnease | President |
| Mike Kennedy | Vice President |
| Britt Trichell | Director |
| Mark Lindstrom | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $760,309 |
| Salaries, Compensation, and Employee Benefits | $20,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $225,877 |
| Interest | $108,609 | - | - | $108,609 |
| Other Expenses | $39,174 | $213,295 | - | $39,174 |
| All Other Expenses | $25,719 | $8,340 | - | $34,059 |
| Other Salaries and Wages | - | $18,846 | - | $18,846 |
| Insurance | $17,890 | - | - | $17,890 |
| Fees for Services Accounting | - | $7,787 | - | $7,787 |
| Payroll Taxes | - | $1,491 | - | $1,491 |
| Office Expenses | - | $226 | - | $226 |
| Total Functional Expenses | $304,784 | $249,985 | $0 | $780,646 |
| 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 Deposits | $57,190 |
“NELA Utilities - maintenance, billing, repairs, construction - $193812”
“All water customers who are property owners are considered members of the water system.”
“The Board of Directors are elected by members of the water system.”
“The members of the water system approve all changes to the by-laws.”
“Form 990 is reviewed by the water system's CFO. The board members are provided a copy of the 990 at the next board meeting after its filing.”
“All transactions are approved by the Board of Directors.”
“No such requests were made.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER SERVICE TO MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34059 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY SOLLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183438181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 427 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SWARTZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71281 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 396248 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 760309 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 760164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1247 |
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| IRS990/CYTotalExpensesAmt | 0 | 780646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 781893 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
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| IRS990/Desc | 0 | PROVIDED WATER SERVICE TO APPROXIMATELY 809 MEMBERS |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7787 |
| 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 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 781893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 17890 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108609 |
| IRS990/InterestGrp/TotalAmt | 0 | 108609 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21729 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3701265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6090312 |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER SERVICE TO MEMBERS |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2771088 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 530408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & BILLING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHLORINE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50616 |
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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57190 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18846 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1491 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BOBBY MCNEASE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 760164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 760164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1058661 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23006 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 667183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 847698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1235090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27092 |
| IRS990/PYTotalExpensesAmt | 0 | 694275 |
| IRS990/PYTotalRevenueAmt | 0 | 1929365 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1247 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 760164 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 530407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3701265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2389047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6090312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3701265 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 530408 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57190 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NELA Utilities - maintenance, billing, repairs, construction - $193812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All water customers who are property owners are considered members of the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors are elected by members of the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The members of the water system approve all changes to the by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is reviewed by the water system's CFO. The board members are provided a copy of the 990 at the next board meeting after its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All transactions are approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No such requests were made. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4748195 |
| IRS990/TotalAssetsEOYAmt | 0 | 4699708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4748195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4699708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 249985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 780646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1978354 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1928620 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1978354 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1928620 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2769841 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2771088 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 530661 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 760164 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781893 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 781893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4748195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4699708 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 61 NELSON ROAD |
| IRS990/USAddress/CityNm | 0 | MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | Becky Pullin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETTER WATERWORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETT |
| ReturnHeader/Filer/EIN | 0 | 237260761 |
| ReturnHeader/Filer/PhoneNum | 0 | 3183438181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 467 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SWARTZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71281 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721400461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Johnson Perry Roussel & Cuthbert LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3007 Armand Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monroe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183225156 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES J CUTHBERT |
| ReturnHeader/ReturnTs | 0 | 2026-02-11T06:51:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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