Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$672,482
Down $228,902 (-25%) from 2023
Net Assets
Up$605,894
Up $99,147 (+20%) from 2023
Liabilities
Down$66,588
Down $328,049 (-83%) from 2023
Revenue
Up$302,177
Up $66,623 (+28%) from 2023
Expenses
Up$203,030
Up $1,976 (+1.0%) from 2023
Net Income
Up$99,147
Up $64,647 (+187%) from 2023
Provide water service to members.
Provide water service to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $469,677 | $460,797 | ▼ $8,880 |
| Cash and Non-Interest-Bearing Accounts | $156,297 | $131,173 | ▼ $25,124 |
| Savings and Temporary Cash Investments | $260,001 | $59,963 | ▼ $200,038 |
| Accounts Receivable | $15,409 | $20,549 | ▲ $5,140 |
| Total Assets | $901,384 | $672,482 | ▼ $228,902 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $362,762 | - | - |
| Accounts Payable and Accrued Expenses | $7,081 | $49,997 | ▲ $42,916 |
| Other Liabilities | $24,794 | $16,591 | ▼ $8,203 |
| Total Liabilities | $394,637 | $66,588 | ▼ $328,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $506,747 | $605,894 | ▲ $99,147 |
| Total Net Assets Fund Balance | $506,747 | $605,894 | ▲ $99,147 |
| Total Liabilities and Net Assets / Fund Balance | $901,384 | $672,482 | ▼ $228,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,920 | $9,656 | - |
| Other Land Buildings | $346,289 | $565,512 | - |
| Land | $41,030 | - | - |
| Equipment | $21,558 | $10,249 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Brenda Jordan | SecretaryTreasurer | $24,000 | $24,000 |
| Donald Jordan | Director | $9,135 | $9,135 |
| Curt Meachum | President | $3,290 | $3,290 |
| Name | Title |
|---|---|
| Debra Bearden | Director |
| Karl Borquist | Director |
| Todd Hutton | Director |
| Traci Watts | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,653 |
| Salaries, Compensation, and Employee Benefits | $67,377 |
| 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 | - | - | - | $33,135 |
| Other Salaries and Wages | - | - | - | $29,454 |
| Depreciation Depletion | - | - | - | $28,061 |
| Fees for Services Other | - | - | - | $19,380 |
| All Other Expenses | - | - | - | $9,366 |
| Insurance | - | - | - | $8,743 |
| Office Expenses | - | - | - | $7,612 |
| Interest | - | - | - | $7,053 |
| Other Expenses | - | - | - | $5,908 |
| Payroll Taxes | - | - | - | $4,788 |
| Fees for Services Accounting | - | - | - | $1,198 |
| Total Functional Expenses | $0 | $0 | $0 | $203,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer meter deposits | $16,591 |
“All property owners served by the water system are considered members of”
“the water system.”
“The Board of Directors are elected by the members of the water system.”
“The members of the water system approve all changes to the by-laws.”
“Reviewed by the Secretary-Treasurer.”
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20549 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide water service to members |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9366 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3185998066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Calhoun |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33135 |
| 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 | 21845 |
| IRS990/CYOtherExpensesAmt | 0 | 135653 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67377 |
| IRS990/CYTotalExpensesAmt | 0 | 203030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28061 |
| IRS990/Desc | 0 | Provided water to approximately 518 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 195977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURT MEACHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL BORQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACI WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD HUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12180 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 36000 |
| IRS990/GrossReceiptsAmt | 0 | 325997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8743 |
| IRS990/InterestGrp/TotalAmt | 0 | 7053 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 585417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 469677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 460797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1046214 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23820 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 280332 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 362762 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 506747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 605894 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12180 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 506747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 605894 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7612 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities and telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Safe drinking water fee |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29454 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 21845 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Curt Meachum |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7860 |
| IRS990/PYOtherExpensesAmt | 0 | 138584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62470 |
| IRS990/PYTotalExpensesAmt | 0 | 201054 |
| IRS990/PYTotalRevenueAmt | 0 | 235554 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99147 |
| 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 | 280332 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59963 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9656 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 61576 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10249 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 31807 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41030 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 41030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 346289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 565512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 911801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer meter deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 460797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16591 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All property owners served by the water system are considered members of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors are elected by the members of the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The members of the water system approve all changes to the by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reviewed by the Secretary-Treasurer. |
| 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 | 901384 |
| IRS990/TotalAssetsEOYAmt | 0 | 672482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 901384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 672482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 394637 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 394637 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66588 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 506747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 605894 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 195977 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 280332 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36425 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302177 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 302177 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 901384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 672482 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 303 Aulds Chapel Rd |
| IRS990/USAddress/CityNm | 0 | Downsville |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71234 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary-Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3185998066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Frost Town Water System Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FROS |
| ReturnHeader/Filer/EIN | 0 | 720679832 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Brenda Jordan |
| ReturnHeader/Filer/PhoneNum | 0 | 3185998066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Calhoun |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71225 |
| 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 | 2025-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLEEN DUMAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-01T11:53:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.