Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 27-3626139 • 501(c)12 • Sunset, LA
Profile
Provide water to an unincorporated area in louisiana
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$555,139
Up $64,815 (+13%) from 2023
Liabilities
Down$10,015
Down $2,437 (-20%) from 2023
Net Assets
Up$545,124
Up $67,252 (+14%) from 2023
Revenue
Up$296,856
Up $12,830 (+4.5%) from 2023
Expenses
Up$275,341
Up $36,931 (+15%) from 2023
Net Income
Down$21,515
Down $24,101 (-53%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide water to an unincorporated area in louisiana
Provide water to an unincorporated area in south louisiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $495,709 | $517,224 | ▲ $21,515 |
| Land, Buildings, and Equipment, Net | $285,433 | $321,262 | ▲ $35,829 |
| Savings and Temporary Cash Investments | $153,869 | $153,898 | ▲ $29 |
| Cash and Non-Interest-Bearing Accounts | $68,077 | $61,614 | ▼ $6,463 |
| Cap Stk Tr Prin Current Funds | $27,600 | $27,900 | ▲ $300 |
| Accounts Receivable | $19,959 | $18,365 | ▼ $1,594 |
| Total Assets | $527,338 | $555,139 | ▲ $27,801 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,418 | $10,015 | ▲ $7,597 |
| Other Liabilities | $1,611 | - | - |
| Total Liabilities | $4,029 | $10,015 | ▲ $5,986 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $523,309 | $545,124 | ▲ $21,815 |
| Total Liabilities and Net Assets / Fund Balance | $527,338 | $555,139 | ▲ $27,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,940 | $17,530 | - |
| Land | $3,000 | - | - |
| Equipment | $289,322 | $593,944 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Gary Guilbeau | Director | $2,300 | $2,300 |
| Karen Comeaux | Director | $2,300 | $2,300 |
| Leroy Miller | Director | $2,300 | $2,300 |
| Lincoln Savoie | President | $2,300 | $2,300 |
| Vickie Meche | Director | $2,300 | $2,300 |
| Wayne Meche | Director | $2,300 | $2,300 |
| Name | Title |
|---|---|
| Sheila Bott | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,828 |
| Salaries, Compensation, and Employee Benefits | $50,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $59,428 | - | - | $59,428 |
| Other Salaries and Wages | $44,820 | - | - | $44,820 |
| Depreciation Depletion | $25,146 | - | - | $25,146 |
| Insurance | $18,008 | - | - | $18,008 |
| Benefits to Members | $11,500 | - | - | $11,500 |
| All Other Expenses | $9,351 | - | - | $9,351 |
| Office Expenses | $8,277 | - | - | $8,277 |
| Other Expenses | $5,382 | - | - | $5,382 |
| Payroll Taxes | $5,193 | - | - | $5,193 |
| Fees for Services Legal | $2,971 | - | - | $2,971 |
| Advertising | $1,441 | - | - | $1,441 |
| Travel | $757 | - | - | $757 |
| Total Functional Expenses | $275,341 | $0 | $0 | $275,341 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization is corporation whereby all members who pay a water deposit become a voting member.”
“The organization supplies water to families and businesses located in the water district. Everyone in the district becomes a member when they receive water and thus is entitled to vote. Meetings are held annually where by a 5 member board is voted on to serve for a period of year(s).”
“The board meets monthly to conduct business and make decisions.”
“The board reviews the form 990 annually and makes it available to members.”
“All copies of financial statements, 990s are available at corporate office for review.”
“Added 4 new members at $50 per member for a total of $200. Additional memberships received during year 650”
“Contract labor - outside services 37,656”
“Bank charges 1,266 licenses 3,366 miscellaneous 7,261 interest 1,608”
“When the CPA was working on 6-23-2023 he noticed the water revenue had dropped during the year. He then went back into 6-30-2022 and noticed a large check for 35,000+. The bookkeeper had deposited an insurance check to pay for well damages to water sales income, thus overstating the sales for 6-30-2022. The well cost to repair were capitalized. The CPA went back and removed the deposit from sales and removed the cost of the repairs from the assets since it was covered by insurance. The balance sheet and income and expense amounts from the previous year are correctly reported on this return.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18365 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER TO AN UNINCORPORATED AREA IN SOUTH LOUISIANA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9351 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 11500 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELIA BOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3376626716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O DRAWER 90 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70584 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 27600 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 27900 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 11500 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4633 |
| IRS990/CYOtherExpensesAmt | 0 | 213828 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 292223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50013 |
| IRS990/CYTotalExpensesAmt | 0 | 275341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25146 |
| IRS990/Desc | 0 | PROVIDES WATER UTILITIES TO AN UNINCORPORATED AREA OF SOUTH LOUISIANA. |
| 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/ExpenseAmt | 0 | 275341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2971 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59428 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | WAYNE MECHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINCOLN SAVOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY GUILBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEROY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN COMEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKIE MECHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA BOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2300 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 296856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18008 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4633 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 611474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 285433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 932736 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 292223 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER TO AN UNINCORPORATED AREA IN SOUTH LOUISIANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 523309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545124 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8277 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1611 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44820 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 292223 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINCOLN SAVOIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 292223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 8700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7372 |
| IRS990/PYOtherExpensesAmt | 0 | 203475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50833 |
| IRS990/PYTotalExpensesAmt | 0 | 263008 |
| IRS990/PYTotalRevenueAmt | 0 | 307795 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21515 |
| 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 | 292223 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 495709 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 517224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153898 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28940 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17530 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 46470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 289322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 593944 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 883266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321262 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION IS CORPORATION WHEREBY ALL MEMBERS WHO PAY A WATER DEPOSIT BECOME A VOTING MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION SUPPLIES WATER TO FAMILIES AND BUSINESSES LOCATED IN THE WATER DISTRICT. EVERYONE IN THE DISTRICT BECOMES A MEMBER WHEN THEY RECEIVE WATER AND THUS IS ENTITLED TO VOTE. MEETINGS ARE HELD ANNUALLY WHERE BY A 5 MEMBER BOARD IS VOTED ON TO SERVE FOR A PERIOD OF YEAR(S). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEETS MONTHLY TO CONDUCT BUSINESS AND MAKE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE FORM 990 ANNUALLY AND MAKES IT AVAILABLE TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COPIES OF FINANCIAL STATEMENTS, 990S ARE AVAILABLE AT CORPORATE OFFICE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Added 4 new members at $50 per member for a total of $200. Additional memberships received during year 650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR - OUTSIDE SERVICES 37,656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES 1,266 LICENSES 3,366 MISCELLANEOUS 7,261 INTEREST 1,608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | When the CPA was working on 6-23-2023 he noticed the water revenue had dropped during the year. He then went back into 6-30-2022 and noticed a large check for 35,000+. The bookkeeper had deposited an insurance check to pay for well damages to water sales income, thus overstating the sales for 6-30-2022. The well cost to repair were capitalized. The CPA went back and removed the deposit from sales and removed the cost of the repairs from the assets since it was covered by insurance. The balance sheet and income and expense amounts from the previous year are correctly reported on this return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/InCareOfNm | 0 | % LINCOLN SAVOIE |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SUNSET |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Steve M Pressler LLC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 224 Saint Landry Street Ste 1B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lafayette |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE M PRESSLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-09T08:26:19-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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