Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$3,907,100
Down $135,630 (-3.4%) from 2020
Net Assets
Down$1,780,487
Down $96,781 (-5.2%) from 2020
Liabilities
Down$2,126,613
Down $38,849 (-1.8%) from 2020
Revenue
Down$523,458
Down $31,122 (-5.6%) from 2020
Expenses
Up$620,239
Up $81,821 (+15%) from 2020
Net Income
Down-$96,781
Down $112,943 (-699%) from 2020
Provide water service to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,138,828 | $3,094,132 | ▼ $44,696 |
| Cash and Non-Interest-Bearing Accounts | $863,466 | $774,318 | ▼ $89,148 |
| Accounts Receivable | $40,436 | $38,650 | ▼ $1,786 |
| Total Assets | $4,042,730 | $3,907,100 | ▼ $135,630 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,083,478 | $2,042,782 | ▼ $40,696 |
| Other Liabilities | $49,370 | $51,140 | ▲ $1,770 |
| Accounts Payable and Accrued Expenses | $32,614 | $32,691 | ▲ $77 |
| Total Liabilities | $2,165,462 | $2,126,613 | ▼ $38,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,877,268 | $1,780,487 | ▼ $96,781 |
| Total Net Assets Fund Balance | $1,877,268 | $1,780,487 | ▼ $96,781 |
| Total Liabilities and Net Assets / Fund Balance | $4,042,730 | $3,907,100 | ▼ $135,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,946,733 | $1,619,170 | - |
| Land | $63,450 | - | - |
| Equipment | $83,949 | $10,099 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Joy Solley | Secretary | $25,128 | $25,128 |
| Bobby Mcnease | President | $99 | $99 |
| Mike Kennedy | VicePresident | $99 | $99 |
| Name | Title |
|---|---|
| Britt Trichell | Director |
| Mark Lindstrom | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| TAC Agency Inc | Maintbillingconstruction | PO Box 360, West Monroe, LA 71294 | $140,127 |
| Line Item | Amount |
|---|---|
| Other Expenses | $592,872 |
| Salaries, Compensation, and Employee Benefits | $27,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $176,550 |
| Interest | - | - | - | $114,135 |
| Fees for Services Other | - | - | - | $71,856 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $25,326 |
| Other Expenses | - | - | - | $15,925 |
| All Other Expenses | - | - | - | $9,906 |
| Insurance | - | - | - | $9,724 |
| Fees for Services Accounting | - | - | - | $7,655 |
| Office Expenses | - | - | - | $2,104 |
| Payroll Taxes | - | - | - | $2,041 |
| Total Functional Expenses | $0 | $0 | $0 | $620,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer deposits | $51,140 |
“TAC Agency - maint, billing, repairs, construction - $140,127”
“All water customers are considered members of the water system.”
“The Board of Directors are elected by the members of the water system.”
“The members of the water system approve all changes to the by-laws.”
“Form 990 is reviewed and approved by the Secretary-Treasurer.”
“No such requests were made.”
“Maintenance and billing Total expenses - $57989.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Meter reading Total expenses - $13867.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | 32614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide water service to members |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9906 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY SOLLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183438181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 226 Woodmont |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 863466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 774318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25326 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | West Monroe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 71294 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TAC Agency Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Maintbillingconstruction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171 |
| IRS990/CYOtherExpensesAmt | 0 | 592872 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 523287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27367 |
| IRS990/CYTotalExpensesAmt | 0 | 620239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176550 |
| IRS990/Desc | 0 | Provided water service to approximately 824 members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 620239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71856 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | BOBBY MCNEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOY SOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITT TRICHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 99 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 25128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VicePresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 523458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9724 |
| IRS990/InterestGrp/TotalAmt | 0 | 114135 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1629269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3138828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3094132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4723401 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 523287 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide water service to members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2083478 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2042782 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1877268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1780487 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1877268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1780487 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Chlorine and Carbon Replace |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and fees |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51140 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 171 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BOBBY MCNEASE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 523287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1839 |
| IRS990/PYOtherExpensesAmt | 0 | 511551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 552741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26867 |
| IRS990/PYTotalExpensesAmt | 0 | 538418 |
| IRS990/PYTotalRevenueAmt | 0 | 554580 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96781 |
| 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 | 523287 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10099 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 94048 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63450 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 63450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2946733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1619170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4565903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer deposits |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3094132 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51140 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAC Agency - maint, billing, repairs, construction - $140,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All water customers are considered members of the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors are elected by the 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 and approved by the Secretary-Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No such requests were made. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Maintenance and billing Total expenses - $57989.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meter reading Total expenses - $13867.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| 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 | 4042730 |
| IRS990/TotalAssetsEOYAmt | 0 | 3907100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4042730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3907100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 620239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2165462 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2126613 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2165462 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2126613 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1877268 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1780487 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 620239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 523287 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25326 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 523458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4042730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3907100 |
| 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/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MURIEL SOLLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SecretaryTreasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183438181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Better Waterworks Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETT |
| ReturnHeader/Filer/EIN | 0 | 237260761 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Muriel Solley |
| 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 | 464448883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M CARLEEN DUMAS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 369 DONALDSON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALHOUN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3186445726 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLEEN DUMAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-05T13:08:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MURIEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SOLLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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