Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$3,539,567
Down $367,533 (-9.4%) from 2021
Net Assets
Down$1,445,917
Down $334,570 (-19%) from 2021
Liabilities
Down$2,093,650
Down $32,963 (-1.6%) from 2021
Revenue
Down$485,708
Down $37,750 (-7.2%) from 2021
Expenses
Up$820,278
Up $200,039 (+32%) from 2021
Net Income
Down-$334,570
Down $237,789 (-246%) from 2021
Provide water service to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,094,132 | $2,975,760 | ▼ $118,372 |
| Cash and Non-Interest-Bearing Accounts | $774,318 | $530,651 | ▼ $243,667 |
| Accounts Receivable | $38,650 | $33,156 | ▼ $5,494 |
| Total Assets | $3,907,100 | $3,539,567 | ▼ $367,533 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,042,782 | $1,990,298 | ▼ $52,484 |
| Accounts Payable and Accrued Expenses | $32,691 | $52,792 | ▲ $20,101 |
| Other Liabilities | $51,140 | $50,560 | ▼ $580 |
| Total Liabilities | $2,126,613 | $2,093,650 | ▼ $32,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,780,487 | $1,445,917 | ▼ $334,570 |
| Total Net Assets Fund Balance | $1,780,487 | $1,445,917 | ▼ $334,570 |
| Total Liabilities and Net Assets / Fund Balance | $3,907,100 | $3,539,567 | ▼ $367,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,836,057 | $1,781,846 | - |
| Land | $63,450 | - | - |
| Equipment | $76,253 | $17,795 | - |
| 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 |
|---|---|---|---|
| Water Tank Services | Tank repair services | PO Box 2799, West Monroe, LA 71294 | $141,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $792,873 |
| Salaries, Compensation, and Employee Benefits | $27,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $175,549 |
| Interest | - | - | - | $111,564 |
| Fees for Services Management | - | - | - | $57,931 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $25,326 |
| Other Expenses | - | - | - | $22,973 |
| All Other Expenses | - | - | - | $19,585 |
| Insurance | - | - | - | $10,993 |
| Fees for Services Accounting | - | - | - | $8,818 |
| Office Expenses | - | - | - | $4,010 |
| Payroll Taxes | - | - | - | $2,079 |
| Total Functional Expenses | $0 | $0 | $0 | $820,278 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer deposits | $50,560 |
“NELA Utilities - maint, billing, mowing, and repairs - $77,877”
“All water customers 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 and approved the the water system's outside accountant”
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52792 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide water service to members |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19585 |
| 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 | 774318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 530651 |
| 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 | 141000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 2799 |
| 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 | Water Tank Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Tank repair services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4263 |
| IRS990/CYOtherExpensesAmt | 0 | 792873 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 481445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -334570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27405 |
| IRS990/CYTotalExpensesAmt | 0 | 820278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175549 |
| IRS990/Desc | 0 | Provided water service to approximately 825 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 | 703538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8818 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57931 |
| 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 | 485708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10993 |
| IRS990/InterestGrp/TotalAmt | 0 | 111564 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4263 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1799641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3094132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2975760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4775401 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 481445 |
| 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 | 2042782 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1990298 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1780487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1445917 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1780487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1445917 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Chlorine and carbon replace |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and fees |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50560 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 4263 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2079 |
| 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 | 481445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 481445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 171 |
| IRS990/PYOtherExpensesAmt | 0 | 592872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 523287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27367 |
| IRS990/PYTotalExpensesAmt | 0 | 620239 |
| IRS990/PYTotalRevenueAmt | 0 | 523458 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -334570 |
| 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 | 481445 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17795 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 94048 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63450 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 63450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2836057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1781846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4617903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer deposits |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2975760 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50560 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NELA Utilities - maint, billing, mowing, and repairs - $77,877 |
| 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 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 the the water system's outside accountant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No such requests were made. |
| 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 |
| 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 | 3907100 |
| IRS990/TotalAssetsEOYAmt | 0 | 3539567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3907100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3539567 |
| 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 | 820278 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2126613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2093650 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2126613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2093650 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1780487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1445917 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 703538 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 481445 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25326 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485708 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 485708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3907100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3539567 |
| 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/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY SOLLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SecretaryTreasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183438181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Better Waterworks Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETT |
| ReturnHeader/Filer/EIN | 0 | 237260761 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Joy 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLEEN DUMAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-03-30T09:12:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SOLLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.