Civic Intelligence

Eastern Heights Waterworks Association

EIN 72-0644738 • 501(c)12 • Amite, LA

Profile

PROVIDE WATER SERVICE

Post Office Box 872Amite, LA 70422

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-97%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$44,830

Down $1,457,424 (-97%) from 2023

Liabilities

Down

$19,002

Down $841,967 (-98%) from 2023

Net Assets

Down

$25,828

Down $615,457 (-96%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$200,082

Down $39,687 (-17%) from 2023

Expenses

Down

$276,042

Down $56,347 (-17%) from 2023

Net Income

Up

-$75,960

Up $16,660 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $951,423Liabilities 2011: $365,359Net Assets 2011: $586,0642011Assets 2012: $963,055Liabilities 2012: $353,662Net Assets 2012: $609,3932012Assets 2013: $955,847Liabilities 2013: $344,113Net Assets 2013: $611,7342013Assets 2014: $1,018,910Liabilities 2014: $383,762Net Assets 2014: $635,1482014Assets 2015: $1,942,993Liabilities 2015: $1,101,054Net Assets 2015: $841,9392015Assets 2016: $2,027,645Liabilities 2016: $1,080,566Net Assets 2016: $947,0792016Assets 2017: $1,986,787Liabilities 2017: $995,249Net Assets 2017: $991,5382017Assets 2018: $1,936,110Liabilities 2018: $968,795Net Assets 2018: $967,3152018Assets 2019: $1,867,492Liabilities 2019: $935,296Net Assets 2019: $932,1962019Assets 2020: $1,794,832Liabilities 2020: $908,257Net Assets 2020: $886,5752020Assets 2021: $1,724,535Liabilities 2021: $902,905Net Assets 2021: $821,6302021Assets 2022: $1,614,766Liabilities 2022: $880,861Net Assets 2022: $733,9052022Assets 2023: $1,502,254Liabilities 2023: $860,969Net Assets 2023: $641,2852023Assets 2024: $44,830Liabilities 2024: $19,002Net Assets 2024: $25,8282024

Highlighted filing

2024

Assets$44,830
Liabilities$19,002
Net Assets$25,828
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $207,607Expenses 2011: $183,922Net Income 2011: $23,6852011Revenue 2012: $207,309Expenses 2012: $183,980Net Income 2012: $23,3292012Revenue 2013: $205,810Expenses 2013: $203,469Net Income 2013: $2,3412013Revenue 2014: $221,061Expenses 2014: $197,647Net Income 2014: $23,4142014Revenue 2015: $408,740Expenses 2015: $201,949Net Income 2015: $206,7912015Revenue 2016: $331,999Expenses 2016: $224,859Net Income 2016: $107,1402016Revenue 2017: $288,255Expenses 2017: $243,796Net Income 2017: $44,4592017Revenue 2018: $229,480Expenses 2018: $253,703Net Income 2018: -$24,2232018Revenue 2019: $215,686Expenses 2019: $250,805Net Income 2019: -$35,1192019Revenue 2020: $213,521Expenses 2020: $259,142Net Income 2020: -$45,6212020Revenue 2021: $240,334Expenses 2021: $305,279Net Income 2021: -$64,9452021Revenue 2022: $232,096Expenses 2022: $319,821Net Income 2022: -$87,7252022Revenue 2023: $239,769Expenses 2023: $332,389Net Income 2023: -$92,6202023Revenue 2024: $200,082Expenses 2024: $276,042Net Income 2024: -$75,9602024

Highlighted filing

2024

Revenue$200,082
Expenses$276,042
Net Income-$75,960
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,830
Liabilities
$19,002
Net assets
$25,828
Revenue
$200,082
Expenses
$276,042
Net income
-$75,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.03$0.20$0.28$0.08
2023Summary only. Only limited summary data is available for this year.$1.50$0.86$0.64$0.24$0.33$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.88$0.73$0.23$0.32$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.90$0.82$0.24$0.31$0.06
2020Summary only. Only limited summary data is available for this year.$1.79$0.91$0.89$0.21$0.26$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.94$0.93$0.22$0.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.97$0.97$0.23$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.00$0.99$0.29$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.08$0.95$0.33$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.10$0.84$0.41$0.20$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$0.22$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.96$0.34$0.61$0.21$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.96$0.35$0.61$0.21$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.95$0.37$0.59$0.21$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$200,082
Mission and Program Overview

Mission

PROVIDE WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,717--
Savings and Temporary Cash Investments$201,781--
Cash and Non-Interest-Bearing Accounts$94,250$36,487▼ $57,763
Accounts Receivable$13,382--
Total Assets$1,502,254$44,830▼ $1,457,424
Other Assets Total$9,124$8,343▼ $781
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,044--
Other Liabilities$17,234$16,770▼ $464
Accounts Payable and Accrued Expenses$21,691$2,232▼ $19,459
Total Liabilities$860,969$19,002▼ $841,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,285$25,828▼ $615,457
Total Net Assets Fund Balance$641,285$25,828▼ $615,457
Total Liabilities and Net Assets / Fund Balance$1,502,254$44,830▼ $1,457,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$130--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark LeePresident
C a GrahamDirector
William CutrerDirector
Diane HiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,053
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-75,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$66,857--$66,857
Fees for Services Accounting$31,200--$31,200
Interest$28,278--$28,278
Depreciation Depletion$25,768--$25,768
Insurance$18,174--$18,174
Fees for Services Legal-$10,000-$10,000
Office Expenses$9,636--$9,636
All Other Expenses$8,285--$8,285
Total Functional Expenses$266,042$10,000$0$276,042
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$16,770
Customer Deposits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A review is conduncted by the accountant and board president and/or members of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Eastern Heights Waterworks Association
EIN
72-0644738
Phone
2254140373
Address
POST OFFICE BOX 872, Amite, LA 70422

Signing Officer

Name
Mark Lee
Title
President
Phone
2254140373
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lee
Formed
1965
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sherri Oliver CPA LLC
Address
196 Highway 1045, Amite, LA 70422
Preparer
Sherri C Oliver
Phone
9857484470
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The association sold the water system and movable assets to Tangipahoa Parish Water District on July 19, 2024. The water district took over operation of the system as of the date of the sale and transfer of assets. The association will complete the closeout during the next fiscal year prior to dissolving the association.”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02232
IRS990/AccountsReceivableGrp/BOYAmt013382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08285
IRS990/AllOtherExpensesGrp/TotalAmt08285
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GEORGETTE DUPUY
IRS990/BooksInCareOfDetail/PhoneNum02254140373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 872
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMITE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070422
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094250
IRS990/CashNonInterestBearingGrp/EOYAmt036487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0276042
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200053
IRS990/CYRevenuesLessExpensesAmt0-75960
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0276042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200082
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025768
IRS990/DepreciationDepletionGrp/TotalAmt025768
IRS990/Desc0PROVIDE WATER SERVICE TO MEMBERS OF THE ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0266042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031200
IRS990/FeesForServicesAccountingGrp/TotalAmt031200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0C A GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CUTRER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE HILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018174
IRS990/InsuranceGrp/TotalAmt018174
IRS990/InterestGrp/ProgramServicesAmt028278
IRS990/InterestGrp/TotalAmt028278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183717
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0200053
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0822044
IRS990/NetAssetsOrFundBalancesBOYAmt0641285
IRS990/NetAssetsOrFundBalancesEOYAmt025828
IRS990/NetUnrlzdGainsLossesInvstAmt0-539497
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0641285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09636
IRS990/OfficeExpensesGrp/TotalAmt09636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09124
IRS990/OtherAssetsTotalGrp/EOYAmt08343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt029635
IRS990/OtherExpensesGrp/ProgramServicesAmt118787
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IRS990/OtherExpensesGrp/ProgramServicesAmt366857
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IRS990/OtherExpensesGrp/TotalAmt118787
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IRS990/OtherExpensesGrp/TotalAmt366857
IRS990/OtherLiabilitiesGrp/BOYAmt017234
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt029
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONNECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt035
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IRS990/PYOtherExpensesAmt0332389
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IRS990/ReconcilationRevenueExpnssAmt0-75960
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IRS990/RevenueAmt0200081
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING DIFFERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08343
IRS990ScheduleD/TotalLiabilityAmt016770
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0WATER SYSTEM MOVABLE PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TANGIPAHOA WATER DISTRICT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-07-19
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0620000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVT ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt046463 N MORRISON BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HAMMOND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd070401
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association sold the water system and movable assets to Tangipahoa Parish Water District on July 19, 2024. The water district took over operation of the system as of the date of the sale and transfer of assets. The association will complete the closeout during the next fiscal year prior to dissolving the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A review is conduncted by the accountant and board president and/or members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01502254
IRS990/TotalAssetsEOYAmt044830
IRS990/TotalAssetsGrp/BOYAmt01502254
IRS990/TotalAssetsGrp/EOYAmt044830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0860969
IRS990/TotalLiabilitiesEOYAmt019002
IRS990/TotalLiabilitiesGrp/BOYAmt0860969
IRS990/TotalLiabilitiesGrp/EOYAmt019002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025828
IRS990/TotalProgramServiceExpensesAmt0266042
IRS990/TotalProgramServiceRevenueAmt0200053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01502254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044830
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054020 Sweetwater Road
IRS990/USAddress/CityNm0Independence
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070443
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02254140373
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN HEIGHTS WATERWORKS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0720644738
ReturnHeader/Filer/PhoneNum02254140373
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 872
ReturnHeader/Filer/USAddress/CityNm0Amite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471440463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherri Oliver CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 Highway 1045
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070422
ReturnHeader/PreparerPersonGrp/PhoneNum09857484470
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri C Oliver
ReturnHeader/ReturnTs02025-06-16T10:27:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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