Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 72-0635748 • 501(c)12 • Bastrop, LA
Profile
Provide water service to members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$229,957
Down $8,944 (-3.7%) from 2023
Liabilities
Up$32,502
Up $1,786 (+5.8%) from 2023
Net Assets
Down$197,455
Down $10,730 (-5.2%) from 2023
Revenue
Up$185,816
Up $39,606 (+27%) from 2023
Expenses
Up$196,546
Up $22,254 (+13%) from 2023
Net Income
Up-$10,730
Up $17,352 (+62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide water service to members.
Provide water service to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $63,507 | $83,850 | ▲ $20,343 |
| Savings and Temporary Cash Investments | $107,510 | $79,468 | ▼ $28,042 |
| Land, Buildings, and Equipment, Net | $55,405 | $41,158 | ▼ $14,247 |
| Accounts Receivable | $12,479 | $25,481 | ▲ $13,002 |
| Total Assets | $238,901 | $229,957 | ▼ $8,944 |
| Liabilities | |||
| Other Liabilities | $24,896 | $25,167 | ▲ $271 |
| Accounts Payable and Accrued Expenses | $5,820 | $7,335 | ▲ $1,515 |
| Total Liabilities | $30,716 | $32,502 | ▲ $1,786 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $208,185 | $197,455 | ▼ $10,730 |
| Total Net Assets Fund Balance | $208,185 | $197,455 | ▼ $10,730 |
| Total Liabilities and Net Assets / Fund Balance | $238,901 | $229,957 | ▼ $8,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,133 | $10,021 | - |
| Other Land Buildings | $8,803 | $292,612 | - |
| Land | $5,000 | - | - |
| Equipment | $21,222 | $55,233 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Ronald Williamson | President | $2,250 | $2,250 |
| Peggy Graves | VicePresident | $1,875 | $1,875 |
| Ann Kimball | Director | $1,500 | $1,500 |
| Oma F Lee | Director | $1,500 | $1,500 |
| Roger Andrews | Director | $1,500 | $1,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $99,534 |
| Other Expenses | $97,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $83,946 |
| Insurance | - | - | - | $20,660 |
| Depreciation Depletion | - | - | - | $14,247 |
| Other Expenses | - | - | - | $13,988 |
| Fees for Services Other | - | - | - | $13,383 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,625 |
| Payroll Taxes | - | - | - | $6,963 |
| Office Expenses | - | - | - | $6,961 |
| Fees for Services Accounting | - | - | - | $6,547 |
| Total Functional Expenses | $0 | $0 | $0 | $196,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer meter deposits | $25,167 |
“All property owners served by the water system are considered”
“members of the water system.”
“The Board of Commissioners are elected by the members of the water system.”
“Changes to the by-laws must be approved by the members.”
“Reviewed by outside consultant.”
“No such requests were made.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide water service to members |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182830137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9809 Bledsoe Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bastrop |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8625 |
| 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 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6185 |
| IRS990/CYOtherExpensesAmt | 0 | 97012 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99534 |
| IRS990/CYTotalExpensesAmt | 0 | 196546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 185816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14247 |
| IRS990/Desc | 0 | Provided water service to members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13383 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/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 | RONALD WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OMA F LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN KIMBALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VicePresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 185816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20660 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 399024 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 179631 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide water service to members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197455 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197455 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Chemicals |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities and telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance expense |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83946 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ronald Willamson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5244 |
| IRS990/PYOtherExpensesAmt | 0 | 76801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97491 |
| IRS990/PYTotalExpensesAmt | 0 | 174292 |
| IRS990/PYTotalRevenueAmt | 0 | 146210 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10730 |
| 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 | 185816 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79468 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6133 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10021 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16154 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55233 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 76455 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 292612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 301415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer meter deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41158 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25167 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All property owners served by the water system are considered |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | members of the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Commissioners are elected by the members of the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Changes to the by-laws must be approved by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reviewed by outside consultant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No such requests were made. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 238901 |
| IRS990/TotalAssetsEOYAmt | 0 | 229957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 238901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 229957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 196546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30716 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32502 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30716 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32502 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197455 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196546 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 179631 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8625 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185816 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 185816 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 238901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 229957 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10101 Arkansas Street |
| IRS990/USAddress/CityNm | 0 | Bastrop |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD WILLIAMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182860137 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Waterworks District #1 of Morehouse |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 720635748 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Ronald Williamson |
| ReturnHeader/Filer/PhoneNum | 0 | 3182830137 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9809 Bledsoe Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bastrop |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71221 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464448883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M CARLEEN DUMAS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 369 DONALDSON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALHOUN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3186445726 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLEEN DUMAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T10:14:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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