Civic Intelligence

Cecilia Water Corporation

EIN 72-0631060 • 501(c)12 • Cecilia, LA

Profile

Water distribution system

PO Box 11Cecilia, LA 70521

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

2.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$89,340

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-4.8%

Faster revenue growth than 17% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,020,584

Down $57,134 (-0.7%) from 2024

Liabilities

Down

$4,995,150

Down $84,091 (-1.7%) from 2024

Net Assets

Up

$3,025,434

Up $26,957 (+0.9%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$1,965,886

Down $98,844 (-4.8%) from 2024

Expenses

Down

$1,938,929

Down $21,017 (-1.1%) from 2024

Net Income

Down

$26,957

Down $77,827 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $3,105,553Liabilities 2011: $368,279Net Assets 2011: $2,737,2742011Assets 2012: $3,056,533Liabilities 2012: $346,590Net Assets 2012: $2,709,9432012Assets 2013: $3,201,138Liabilities 2013: $395,393Net Assets 2013: $2,805,7452013Assets 2014: $3,361,895Liabilities 2014: $375,849Net Assets 2014: $2,986,0462014Assets 2015: $3,523,067Liabilities 2015: $343,766Net Assets 2015: $3,179,3012015Assets 2016: $3,762,137Liabilities 2016: $359,047Net Assets 2016: $3,403,0902016Assets 2017: $3,665,866Liabilities 2017: $393,569Net Assets 2017: $3,272,2972017Assets 2018: $3,566,874Liabilities 2018: $347,175Net Assets 2018: $3,219,6992018Assets 2019: $5,853,948Liabilities 2019: $2,678,280Net Assets 2019: $3,175,6682019Assets 2020: $9,358,229Liabilities 2020: $6,229,801Net Assets 2020: $3,128,4282020Assets 2021: $8,477,071Liabilities 2021: $5,370,208Net Assets 2021: $3,106,8632021Assets 2022: $8,139,284Liabilities 2022: $5,269,864Net Assets 2022: $2,869,4202022Assets 2023: $8,064,597Liabilities 2023: $5,170,904Net Assets 2023: $2,893,6932023Assets 2024: $8,077,718Liabilities 2024: $5,079,241Net Assets 2024: $2,998,4772024Assets 2025: $8,020,584Liabilities 2025: $4,995,150Net Assets 2025: $3,025,4342025

Highlighted filing

2025

Assets$8,020,584
Liabilities$4,995,150
Net Assets$3,025,434
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,360,939Expenses 2011: $1,178,699Net Income 2011: $182,2402011Revenue 2012: $1,181,430Expenses 2012: $1,208,761Net Income 2012: -$27,3312012Revenue 2013: $1,432,291Expenses 2013: $1,336,489Net Income 2013: $95,8022013Revenue 2014: $1,546,629Expenses 2014: $1,366,328Net Income 2014: $180,3012014Revenue 2015: $1,547,942Expenses 2015: $1,354,687Net Income 2015: $193,2552015Revenue 2016: $1,660,163Expenses 2016: $1,436,374Net Income 2016: $223,7892016Revenue 2017: $1,522,194Expenses 2017: $1,652,987Net Income 2017: -$130,7932017Revenue 2018: $1,656,276Expenses 2018: $1,708,874Net Income 2018: -$52,5982018Revenue 2019: $1,600,944Expenses 2019: $1,644,975Net Income 2019: -$44,0312019Revenue 2020: $1,648,783Expenses 2020: $1,696,023Net Income 2020: -$47,2402020Revenue 2021: $1,668,715Expenses 2021: $1,690,280Net Income 2021: -$21,5652021Revenue 2022: $1,614,589Expenses 2022: $1,852,032Net Income 2022: -$237,4432022Revenue 2023: $1,876,612Expenses 2023: $1,852,339Net Income 2023: $24,2732023Revenue 2024: $2,064,730Expenses 2024: $1,959,946Net Income 2024: $104,7842024Revenue 2025: $1,965,886Expenses 2025: $1,938,929Net Income 2025: $26,9572025

Highlighted filing

2025

Revenue$1,965,886
Expenses$1,938,929
Net Income$26,957
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,020,584
Liabilities
$4,995,150
Net assets
$3,025,434
Revenue
$1,965,886
Expenses
$1,938,929
Net income
$26,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$5.00$3.03$1.97$1.94$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$5.08$3.00$2.06$1.96$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$5.17$2.89$1.88$1.85$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$5.27$2.87$1.61$1.85$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$5.37$3.11$1.67$1.69$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$6.23$3.13$1.65$1.70$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.68$3.18$1.60$1.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.35$3.22$1.66$1.71$0.05
2017Summary only. Only limited summary data is available for this year.$3.67$0.39$3.27$1.52$1.65$0.13
2016Summary only. Only limited summary data is available for this year.$3.76$0.36$3.40$1.66$1.44$0.22
2015Summary only. Only limited summary data is available for this year.$3.52$0.34$3.18$1.55$1.35$0.19
2014Summary only. Only limited summary data is available for this year.$3.36$0.38$2.99$1.55$1.37$0.18
2013Summary only. Only limited summary data is available for this year.$3.20$0.40$2.81$1.43$1.34$0.10
2012Summary only. Only limited summary data is available for this year.$3.06$0.35$2.71$1.18$1.21$0.03
2011Summary only. Only limited summary data is available for this year.$3.11$0.37$2.74$1.36$1.18$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,965,886
Mission and Program Overview

Mission

Water distribution system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,189,171$5,959,921▼ $229,250
Savings and Temporary Cash Investments$1,576,409$1,754,257▲ $177,848
Accounts Receivable$269,234$263,888▼ $5,346
Prepaid Expenses and Deferred Charges$42,834$42,448▼ $386
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$8,077,718$8,020,584▼ $57,134
Other Assets Total$70$70→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,778,705$4,668,412▼ $110,293
Other Liabilities$222,370$224,820▲ $2,450
Accounts Payable and Accrued Expenses$78,166$101,918▲ $23,752
Total Liabilities$5,079,241$4,995,150▼ $84,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,998,477$3,025,434▲ $26,957
Total Net Assets Fund Balance$2,998,477$3,025,434▲ $26,957
Total Liabilities and Net Assets / Fund Balance$8,077,718$8,020,584▼ $57,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,758,742$4,384,421$10,143,163
Land$201,179-$201,179
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce GuidryVice PresidentFT$89,340$89,340
Harold Neal KennisonPresidentPT$8,400$8,400
Wayne WatkinsTreasurer-$7,750$7,750
Melissa HuvalSecretary-$7,150$7,150
Mike HuvalBoard Member-$7,100$7,100
Ralph CalaisBoard Member-$7,100$7,100
Robert TrahanBoard Member-$7,100$7,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,924,685
Investment Income
$41,201
Other Revenue
$0
Change in Net Assets
$26,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,485
Salaries, Compensation, and Employee Benefits$591,444
Total Fundraising Expense$47,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,182$62,847$20,949$418,978
Depreciation Depletion$250,314--$250,314
All Other Expenses$214,772$16,963$3,108$234,843
Insurance$162,118$30,397$10,132$202,647
Current Officers, Directors, Trustees, and Key Employees$71,472$58,001$4,467$133,940
Other Expenses$78,446$14,709$4,903$98,058
Interest$88,727--$88,727
Payroll Taxes$30,821$5,779$1,926$38,526
Fees for Services Accounting$28,459$5,336$1,779$35,574
Fees for Services Legal$10,400$1,950$650$13,000
Advertising$1,300--$1,300
Total Functional Expenses$1,695,033$195,982$47,914$1,938,929
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
Meter Deposits Payable$224,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cecilia Water Corporation
EIN
72-0631060
Phone
3376676358
Address
PO Box 11, Cecilia, LA 70521

Signing Officer

Name
Bruce Guidry
Title
Vice President
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Guidry
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Kolder Slaven & Company LLC
Address
183 S Beadle Rd, Lafayette, LA 70508
Preparer
Brad E Kolder CPA JD
Phone
3372324141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad Debt Expense: Column (A) - Total = $7846; Column (B) - Program Services = $7846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPANY EXPENSE ACCOUNT: Column (A) - Total = $7635; Column (B) - Program Services = $0; Column (C) - Management & General = $7635; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $10024; Column (B) - Program Services = $8019; Column (C) - Management & General = $1504; Column (D) - Fundraising = $501”

Form 990, Part IX, Line 24E

“FREIGHT & TRUCKING: Column (A) - Total = $23584; Column (B) - Program Services = $23584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & FEES: Column (A) - Total = $2577; Column (B) - Program Services = $2577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $33610; Column (B) - Program Services = $26888; Column (C) - Management & General = $5042; Column (D) - Fundraising = $1680”

Form 990, Part IX, Line 24E

“OFFICE EXPENSES: Column (A) - Total = $18546; Column (B) - Program Services = $14837; Column (C) - Management & General = $2782; Column (D) - Fundraising = $927”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $29198; Column (B) - Program Services = $29198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS: Column (A) - Total = $58464; Column (B) - Program Services = $58464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRUCK EXPENSES: Column (A) - Total = $42609; Column (B) - Program Services = $42609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 412 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01965886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt010132
IRS990/InsuranceGrp/ManagementAndGeneralAmt030397
IRS990/InsuranceGrp/ProgramServicesAmt0162118
IRS990/InsuranceGrp/TotalAmt0202647
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt088727
IRS990/InterestGrp/TotalAmt088727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04384421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06189171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05959921
IRS990/LandBldgEquipCostOrOtherBssAmt010344342
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01924685
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WATER DISTRIBUTION SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04778705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04668412
IRS990/NetAssetsOrFundBalancesBOYAmt02998477
IRS990/NetAssetsOrFundBalancesEOYAmt03025434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02998477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03025434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070
IRS990/OtherAssetsTotalGrp/EOYAmt070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHEMICALS
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3Utilities and Telephone
IRS990/OtherExpensesGrp/FundraisingAmt04903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014709
IRS990/OtherExpensesGrp/ProgramServicesAmt0146468
IRS990/OtherExpensesGrp/ProgramServicesAmt1143157
IRS990/OtherExpensesGrp/ProgramServicesAmt2133397
IRS990/OtherExpensesGrp/ProgramServicesAmt378446
IRS990/OtherExpensesGrp/TotalAmt0146468
IRS990/OtherExpensesGrp/TotalAmt1143157
IRS990/OtherExpensesGrp/TotalAmt2133397
IRS990/OtherExpensesGrp/TotalAmt398058
IRS990/OtherLiabilitiesGrp/BOYAmt0222370
IRS990/OtherLiabilitiesGrp/EOYAmt0224820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418978
IRS990/OtherSourcesGrossIncomeAmt041201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05779
IRS990/PayrollTaxesGrp/ProgramServicesAmt030821
IRS990/PayrollTaxesGrp/TotalAmt038526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042448
IRS990/PrincipalOfficerNm0BRUCE GUIDRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONNECTION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc3RECONNECTION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41792381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41792381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt038305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01397529
IRS990/PYProgramServiceRevenueAmt02026425
IRS990/PYRevenuesLessExpensesAmt0104784
IRS990/PYSalariesCompEmpBnftPaidAmt0562417
IRS990/PYTotalExpensesAmt01959946
IRS990/PYTotalRevenueAmt02064730
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01576409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01754257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05758742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04384421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010143163
IRS990ScheduleD/LandGrp/BookValueAmt0201179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meter Deposits Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05959921
IRS990ScheduleD/TotalLiabilityAmt0224820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debt Expense: Column (A) - Total = $7846; Column (B) - Program Services = $7846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPANY EXPENSE ACCOUNT: Column (A) - Total = $7635; Column (B) - Program Services = $0; Column (C) - Management & General = $7635; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $10024; Column (B) - Program Services = $8019; Column (C) - Management & General = $1504; Column (D) - Fundraising = $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FREIGHT & TRUCKING: Column (A) - Total = $23584; Column (B) - Program Services = $23584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES: Column (A) - Total = $2577; Column (B) - Program Services = $2577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $33610; Column (B) - Program Services = $26888; Column (C) - Management & General = $5042; Column (D) - Fundraising = $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES: Column (A) - Total = $18546; Column (B) - Program Services = $14837; Column (C) - Management & General = $2782; Column (D) - Fundraising = $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $29198; Column (B) - Program Services = $29198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS: Column (A) - Total = $58464; Column (B) - Program Services = $58464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRUCK EXPENSES: Column (A) - Total = $42609; Column (B) - Program Services = $42609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08077718
IRS990/TotalAssetsEOYAmt08020584
IRS990/TotalAssetsGrp/BOYAmt08077718
IRS990/TotalAssetsGrp/EOYAmt08020584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01695033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01938929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05079241
IRS990/TotalLiabilitiesEOYAmt04995150
IRS990/TotalLiabilitiesGrp/BOYAmt05079241
IRS990/TotalLiabilitiesGrp/EOYAmt04995150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02998477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03025434
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012551
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012551
IRS990/TotalProgramServiceExpensesAmt01695035
IRS990/TotalProgramServiceRevenueAmt01924685
IRS990/TotalReportableCompFromOrgAmt0133940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01965886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01965886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08077718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08020584
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 11
IRS990/USAddress/CityNm0Cecilia
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070521
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE GUIDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cecilia Water Corporation
ReturnHeader/Filer/BusinessNameControlTxt0CECI
ReturnHeader/Filer/EIN0720631060
ReturnHeader/Filer/PhoneNum03376676358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11
ReturnHeader/Filer/USAddress/CityNm0Cecilia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369868

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