Civic Intelligence

South Grant Water Corporation Inc

EIN 23-7330046 • 501(c)12 • Bentley, LA

Profile

The corporation maintains and operates a private water system for its members.

19218 Us-167Bentley, LA 71407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.41x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.73x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$49,155

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

99th percentile

108%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

340%

Faster revenue growth than 99% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,123,490

Up $5,774,589 (+108%) from 2023

Liabilities

Up

$4,520,355

Up $1,188,624 (+36%) from 2023

Net Assets

Up

$6,603,135

Up $4,585,965 (+227%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$6,169,344

Up $4,766,147 (+340%) from 2023

Expenses

Up

$1,583,379

Up $322,275 (+26%) from 2023

Net Income

Up

$4,585,965

Up $4,443,872 (+3127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $4,426,273Liabilities 2012: $2,823,431Net Assets 2012: $1,602,8422012Assets 2013: $4,394,769Liabilities 2013: $2,785,819Net Assets 2013: $1,608,9502013Assets 2014: $4,309,792Liabilities 2014: $2,753,305Net Assets 2014: $1,556,4872014Assets 2015: $4,164,277Liabilities 2015: $2,623,183Net Assets 2015: $1,541,0942015Assets 2016: $4,078,941Liabilities 2016: $2,586,335Net Assets 2016: $1,492,6062016Assets 2017: $4,255,561Liabilities 2017: $2,700,280Net Assets 2017: $1,555,2812017Assets 2018: $5,362,112Liabilities 2018: $3,614,757Net Assets 2018: $1,747,3552018Assets 2019: $5,381,888Liabilities 2019: $3,577,404Net Assets 2019: $1,804,4842019Assets 2020: $5,234,145Liabilities 2020: $3,515,557Net Assets 2020: $1,718,5882020Assets 2021: $5,274,034Liabilities 2021: $3,405,968Net Assets 2021: $1,868,0662021Assets 2022: $5,149,978Liabilities 2022: $3,274,901Net Assets 2022: $1,875,0772022Assets 2023: $5,348,901Liabilities 2023: $3,331,731Net Assets 2023: $2,017,1702023Assets 2024: $11,123,490Liabilities 2024: $4,520,355Net Assets 2024: $6,603,1352024

Highlighted filing

2024

Assets$11,123,490
Liabilities$4,520,355
Net Assets$6,603,135
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $703,4952012Revenue 2013: $731,052Expenses 2013: $724,944Net Income 2013: $6,1082013Revenue 2014: $737,644Expenses 2014: $790,107Net Income 2014: -$52,4632014Revenue 2015: $745,106Expenses 2015: $760,499Net Income 2015: -$15,3932015Revenue 2016: $764,365Expenses 2016: $812,853Net Income 2016: -$48,4882016Revenue 2017: $925,429Expenses 2017: $862,754Net Income 2017: $62,6752017Revenue 2018: $1,047,184Expenses 2018: $855,110Net Income 2018: $192,0742018Revenue 2019: $1,062,560Expenses 2019: $1,005,431Net Income 2019: $57,1292019Revenue 2020: $884,172Expenses 2020: $970,068Net Income 2020: -$85,8962020Revenue 2021: $1,208,337Expenses 2021: $1,058,859Net Income 2021: $149,4782021Revenue 2022: $1,137,921Expenses 2022: $1,130,910Net Income 2022: $7,0112022Revenue 2023: $1,403,197Expenses 2023: $1,261,104Net Income 2023: $142,0932023Revenue 2024: $6,169,344Expenses 2024: $1,583,379Net Income 2024: $4,585,9652024

Highlighted filing

2024

Revenue$6,169,344
Expenses$1,583,379
Net Income$4,585,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,123,490
Liabilities
$4,520,355
Net assets
$6,603,135
Revenue
$6,169,344
Expenses
$1,583,379
Net income
$4,585,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$4.52$6.60$6.17$1.58$4.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$3.33$2.02$1.40$1.26$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.27$1.88$1.14$1.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$3.41$1.87$1.21$1.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$3.52$1.72$0.88$0.97$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$3.58$1.80$1.06$1.01$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$3.61$1.75$1.05$0.86$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$2.70$1.56$0.93$0.86$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.59$1.49$0.76$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.16$2.62$1.54$0.75$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.31$2.75$1.56$0.74$0.79$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.39$2.79$1.61$0.73$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.82$1.60$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$6,169,344
Mission and Program Overview

Mission

The corporation maintains and operates a private water system for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,338,211$4,195,169▼ $143,042
Pledges and Grants Receivable-$1,314,000-
Savings and Temporary Cash Investments$593,540$484,952▼ $108,588
Cash and Non-Interest-Bearing Accounts$257,397$159,102▼ $98,295
Accounts Receivable$98,343$115,034▲ $16,691
Inventories for Sale or Use$32,509$0▼ $32,509
Prepaid Expenses and Deferred Charges$19,034$0▼ $19,034
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-
Total Assets$5,348,901$11,123,490▲ $5,774,589
Other Assets Total$9,867$4,855,233▲ $4,845,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,160,411$3,043,828▼ $116,583
Other Liabilities$130,157$1,451,613▲ $1,321,456
Accounts Payable and Accrued Expenses$41,163$24,914▼ $16,249
Total Liabilities$3,331,731$4,520,355▲ $1,188,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,017,170$5,289,135▲ $3,271,965
Net Assets With Donor Restrictions-$1,314,000-
Total Net Assets Fund Balance$2,017,170$6,603,135▲ $4,585,965
Total Liabilities and Net Assets / Fund Balance$5,348,901$11,123,490▲ $5,774,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,941,586$4,099,760$8,041,346
Buildings$154,896$94,458$249,354
Land$78,002-$78,002
Other Land Buildings$16,843$52,505$69,348
Leasehold Improvements$3,842$2,963$6,805
Other Assets Org$32,608--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina GoffTreasurerFT$49,155$49,155
Micah MurrellDirector-$40,013$40,013
Trevor FryPresidentPT$31,588$31,588
Randy BrowningDirectorPT$10,880$10,880
Gary EdwardsVice PresidentPT$1,200$1,200
Aimee WhiteDirector-$1,200$1,200
Guy HedrickDirector-$1,200$1,200
William SmithDirector-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$4,822,625
Program Service Revenue
$1,346,184
Investment Income
$535
Other Revenue
$0
Change in Net Assets
$4,585,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,169,344
Total Revenue per Audited Statements
$6,169,344
Total Revenue per Form 990
$6,169,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,937
Salaries, Compensation, and Employee Benefits$468,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,558$50,413-$284,971
Depreciation Depletion$211,302--$211,302
Insurance$85,320$112,760-$198,080
Current Officers, Directors, Trustees, and Key Employees$44,813$91,623-$136,436
Interest$94,484--$94,484
Office Expenses-$75,516-$75,516
All Other Expenses$44,300$19,269-$63,569
Other Expenses$49,618$11,192-$60,810
Fees for Services Other-$53,593-$53,593
Payroll Taxes$23,266$11,829-$35,095
Pension Plan Contributions$7,915$4,025-$11,940
Total Functional Expenses$1,153,159$430,220$0$1,583,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,583,379
Total Expenses per Audited Statements$1,583,379
Total Expenses per Form 990$1,583,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$1,314,000
Meter Deposits$125,400
Payroll Liabilities$12,212
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership certificates represent membership in the corporation. The corporation admits as members those persons who are owners or part owners, or have a substantial possessory interest in property desired to be served by the corporation's water system. Membership may be denied if the capacity of the corporation's water system is exhausted by the needs of its existing members or if it would interfere with existing uses previously authorized by the board of directors. Each membership certificate represents one vote.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 prior to the return being filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluates compensation annually and approves any changes.”

Form 990, Part VI, Section C, Line 19

“This information may be obtained during normal business hours from the corporation's office located in bentley, louisiana.”

Filing and Contact Details

Filer

Filer Name
South Grant Water Corporation Inc
EIN
23-7330046
Phone
3188995726
Address
19218 US-167, BENTLEY, LA 71407

Signing Officer

Name
Trevor Fry
Title
President
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Fry
Formed
1972
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Rozier McKay & Willis CPAS
Address
160 Browns Bend Road, ALEXANDRIA, LA 71303
Preparer
Steven Mckay
Phone
3184421608
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board selects the independent auditors annually.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE CORPORATION MAINTAINS AND OPERATES A PRIVATE WATER SYSTEM FOR ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044300
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/LandBldgEquipCostOrOtherBssAmt08444855
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01324331
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION MAINTAINS AND OPERATES A PRIVATE WATER SYSTEM FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03160411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03043828
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IRS990/NetAssetsOrFundBalancesEOYAmt06603135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02017170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05289135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075516
IRS990/OfficeExpensesGrp/TotalAmt075516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09867
IRS990/OtherAssetsTotalGrp/EOYAmt04855233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHEMICALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0176212
IRS990/OtherExpensesGrp/ProgramServicesAmt1104568
IRS990/OtherExpensesGrp/ProgramServicesAmt276803
IRS990/OtherExpensesGrp/ProgramServicesAmt349618
IRS990/OtherExpensesGrp/TotalAmt0176212
IRS990/OtherExpensesGrp/TotalAmt1104568
IRS990/OtherExpensesGrp/TotalAmt276803
IRS990/OtherExpensesGrp/TotalAmt360810
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IRS990/OtherLiabilitiesGrp/EOYAmt01451613
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234558
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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07915
IRS990/PensionPlanContributionsGrp/TotalAmt011940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01314000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0CONNECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1DELINQUENT SURCHARGES
IRS990/ProgramServiceRevenueGrp/Desc2METERED WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SAFE WATER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21213519
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321853
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01192
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IRS990/PYOtherExpensesAmt0747506
IRS990/PYOtherRevenueAmt0128522
IRS990/PYProgramServiceRevenueAmt01273483
IRS990/PYRevenuesLessExpensesAmt0142093
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IRS990/PYTotalRevenueAmt01403197
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04585965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01346184
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249354
IRS990ScheduleD/EquipmentGrp/BookValueAmt03941586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04099760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08041346
IRS990ScheduleD/ExpensesSubtotalAmt01583379
IRS990ScheduleD/LandGrp/BookValueAmt078002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04822625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNBILLED RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01314000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04855233
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IRS990ScheduleD/TotalLiabilityAmt01451613
IRS990ScheduleD/TotalRevenuePerForm990Amt06169344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06169344
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CERTIFICATES REPRESENT MEMBERSHIP IN THE CORPORATION. THE CORPORATION ADMITS AS MEMBERS THOSE PERSONS WHO ARE OWNERS OR PART OWNERS, OR HAVE A SUBSTANTIAL POSSESSORY INTEREST IN PROPERTY DESIRED TO BE SERVED BY THE CORPORATION'S WATER SYSTEM. MEMBERSHIP MAY BE DENIED IF THE CAPACITY OF THE CORPORATION'S WATER SYSTEM IS EXHAUSTED BY THE NEEDS OF ITS EXISTING MEMBERS OR IF IT WOULD INTERFERE WITH EXISTING USES PREVIOUSLY AUTHORIZED BY THE BOARD OF DIRECTORS. EACH MEMBERSHIP CERTIFICATE REPRESENTS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES COMPENSATION ANNUALLY AND APPROVES ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION MAY BE OBTAINED DURING NORMAL BUSINESS HOURS FROM THE CORPORATION'S OFFICE LOCATED IN BENTLEY, LOUISIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SELECTS THE INDEPENDENT AUDITORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05348901
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019218 US-167
IRS990/USAddress/CityNm0BENTLEY
IRS990/USAddress/StateAbbreviationCd0LA

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