Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 36-3170939 • 501(c)4 • Jonesville, LA
Profile
PROVIDING WATER
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,319,126
Up $49,805 (+3.9%) from 2023
Liabilities
Down$322,496
Down $9,227 (-2.8%) from 2023
Net Assets
Up$996,630
Up $59,032 (+6.3%) from 2023
Revenue
Down$453,142
Down $10,850 (-2.3%) from 2023
Expenses
Up$394,110
Up $26,405 (+7.2%) from 2023
Net Income
Down$59,032
Down $37,255 (-39%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
PROVIDING WATER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $879,836 | $847,337 | ▼ $32,499 |
| Cash and Non-Interest-Bearing Accounts | $181,262 | $255,502 | ▲ $74,240 |
| Savings and Temporary Cash Investments | $174,782 | $183,131 | ▲ $8,349 |
| Accounts Receivable | $33,441 | $33,156 | ▼ $285 |
| Total Assets | $1,269,321 | $1,319,126 | ▲ $49,805 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $293,119 | $283,226 | ▼ $9,893 |
| Accounts Payable and Accrued Expenses | $38,604 | $39,270 | ▲ $666 |
| Total Liabilities | $331,723 | $322,496 | ▼ $9,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $937,598 | $996,630 | ▲ $59,032 |
| Total Net Assets Fund Balance | $937,598 | $996,630 | ▲ $59,032 |
| Total Liabilities and Net Assets / Fund Balance | $1,269,321 | $1,319,126 | ▲ $49,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $827,337 | $1,512,726 | - |
| Land | $20,000 | - | - |
| Name | Title |
|---|---|
| Howard Hardie | President |
| George White Jr | Board |
| Joel Ford | Board |
| Kenneth Ford | Secretary |
| Johnny Jolly | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,147 |
| Salaries, Compensation, and Employee Benefits | $137,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $137,963 | $0 | $0 | $137,963 |
| Insurance | $63,884 | $0 | $0 | $63,884 |
| Depreciation Depletion | $53,849 | $0 | $0 | $53,849 |
| Office Expenses | $43,179 | $0 | $0 | $43,179 |
| Other Expenses | $36,186 | $0 | $0 | $36,186 |
| Interest | $12,968 | $0 | $0 | $12,968 |
| Fees for Services Accounting | $5,320 | $0 | $0 | $5,320 |
| All Other Expenses | $4,697 | $0 | $0 | $4,697 |
| Total Functional Expenses | $394,110 | $0 | $0 | $394,110 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $394,110 |
| Total Expenses per Audited Statements | $394,110 |
| Total Expenses per Form 990 | $394,110 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President reviews return with tax preparer”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING WATER |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4697 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDYLAKE WATER SYSTEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183397740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | JONESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137963 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137963 |
| 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 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 256147 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137963 |
| IRS990/CYTotalExpensesAmt | 0 | 394110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53849 |
| IRS990/Desc | 0 | PROVIDING WATER TO THE SANDY LAKE COMMUNITY |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 394110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | JOEL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNY JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD HARDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE WHITE JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 453142 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63884 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12968 |
| IRS990/InterestGrp/TotalAmt | 0 | 12968 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1512726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 879836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 847337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2360063 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING WATER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 293119 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 283226 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 937598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 996630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 937598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 996630 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES AND USE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUCK AND FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36186 |
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| IRS990/PrincipalOfficerNm | 0 | HOWARD HARDIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 237110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 237110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 237110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 237110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TAP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 441114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 237659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 463992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130046 |
| IRS990/PYTotalExpensesAmt | 0 | 367705 |
| IRS990/PYTotalRevenueAmt | 0 | 463992 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59032 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 453142 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174782 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183131 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 827337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1512726 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2340063 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 394110 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 453142 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 847337 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 394110 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 453142 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 453142 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 394110 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT REVIEWS RETURN WITH TAX PREPARER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1269321 |
| IRS990/TotalAssetsEOYAmt | 0 | 1319126 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1269321 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1319126 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 394110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394110 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 331723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 322496 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 331723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 322496 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 937598 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 996630 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 394110 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 453142 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453142 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 453142 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1269321 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1319126 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 782 PATTON CHURCH RD |
| IRS990/USAddress/CityNm | 0 | JONESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71343 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOWARD HARDIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3189926348 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANDY LAKE WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 363170939 |
| ReturnHeader/Filer/PhoneNum | 0 | 3189926348 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2349 HWY 923 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JONESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71343 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721178899 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE VERCHER GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1737 N SECOND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71342 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3189926348 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R VERCHER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-19T13:32:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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