Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 72-0691377 • 501(c)3 • Opelousas, LA
Profile
To provide affordable water services to its members and customers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$7,350,773
Up $900,966 (+14%) from 2024
Liabilities
Up$1,864,342
Up $176,603 (+10%) from 2024
Net Assets
Up$5,486,431
Up $724,363 (+15%) from 2024
Revenue
Up$2,504,759
Up $369,856 (+17%) from 2024
Expenses
Up$1,780,396
Up $340,927 (+24%) from 2024
Net Income
Up$724,363
Up $28,929 (+4.2%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide affordable water services to its members and customers.
To provide water services to members and customers of the system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,163,012 | $4,854,142 | ▲ $691,130 |
| Savings and Temporary Cash Investments | $2,044,696 | $1,605,775 | ▼ $438,921 |
| Accounts Receivable | $204,804 | $213,122 | ▲ $8,318 |
| Prepaid Expenses and Deferred Charges | $36,797 | $40,081 | ▲ $3,284 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $6,449,809 | $7,350,773 | ▲ $900,964 |
| Other Assets Total | - | $637,153 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,324,814 | $1,278,183 | ▼ $46,631 |
| Accounts Payable and Accrued Expenses | $48,748 | $425,819 | ▲ $377,071 |
| Unsecured Notes Loans Payable | $160,369 | - | - |
| Other Liabilities | $153,810 | $160,340 | ▲ $6,530 |
| Total Liabilities | $1,687,741 | $1,864,342 | ▲ $176,601 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,762,068 | $5,486,431 | ▲ $724,363 |
| Total Net Assets Fund Balance | $4,762,068 | $5,486,431 | ▲ $724,363 |
| Total Liabilities and Net Assets / Fund Balance | $6,449,809 | $7,350,773 | ▲ $900,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,723,848 | $3,634,171 | $8,358,019 |
| Land | $130,294 | - | $130,294 |
| Other Assets Org | $500 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Derrick Comeaux | Treasurer | $10,976 | $10,976 |
| Marcella Fisher | Secretary | $6,888 | $6,888 |
| Seth Ortego | President | $6,888 | $6,888 |
| Velton Stelly | Vice Preside | $5,888 | $5,888 |
| Robert Marks | Director | $4,888 | $4,888 |
| Glenn Carter | Director | $4,188 | $4,188 |
| Billy Smith | Director | $3,888 | $3,888 |
| Donald Dugas | Director | $3,688 | $3,688 |
| Jonathan Boyd | Director | $3,688 | $3,688 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,223,166 |
| Salaries, Compensation, and Employee Benefits | $557,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $456,456 | - | - | $456,456 |
| All Other Expenses | $404,945 | - | - | $404,945 |
| Depreciation Depletion | $266,980 | - | - | $266,980 |
| Occupancy | $97,452 | - | - | $97,452 |
| Interest | $80,674 | - | - | $80,674 |
| Other Expenses | $61,631 | - | - | $61,631 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,980 | - | $50,980 |
| Payroll Taxes | $49,794 | - | - | $49,794 |
| Fees for Services Accounting | $41,057 | - | - | $41,057 |
| Total Functional Expenses | $1,729,416 | $50,980 | $0 | $1,780,396 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Renters Deposits | $107,675 |
| Memberships | $52,665 |
“No review was or will be conducted.”
“No documents available to the public”
“Salaries & benefits - ins 54,169 0 0 insurance - commercial 50,157 0 0 plant - wells 48,192 0 0 licenses & permits 33,460 0 0 plant - chlorine 31,418 0 0 professional/govt service 30,000 0 0 plant - repairs & maint 14,750 0 0 plant - tools 11,722 0 0 plant - auto 3 9,295 0 0 conferences/classes 9,058 0 0 plant - auto 1 7,685 0 0 plant - meters purchased 7,461 0 0 bad debt 7,218 0 0 insurance - other 6,980 0 0 meals & entertainments 6,668 0 0 office supplies 6,516 0 0 plant - meter installatio 6,200 0 0 plant - repair & maint 6,123 0 0 plant - auto 2 5,373 0 0 travel - directors 5,292 0 0 misc refund 4,765 0 0 plant - control system ma 3,945 0 0 office - repairs & maint 3,937 0 0 general 3,538 0 0 plant - lawnmower 3,496 0 0 plant - cell phones 3,488 0 0 other misc 3,007 0 0 sales tax 2,744 0 0 plant - meter change outs 2,656 0 0 bank charges 2,436 0 0 mileage 2,305 0 0 office - phone 1,834 0 0 computer expense 1,610 0 0 office - postage 1,543 0 0 plant - utility trailer 1,297 0 0 plant - meters installed/ 1,245 0 0 plant - uniforms 1,171 0 0 plant - generator fuel 730 0 0 office - uniforms 480 0 0 other - planning, enginee 429 0 0 reimbursement 335 0 0 plant: wells camera syste 275 0 0 loan fees 150 0 0 board member uniforms 96 0 0 office - offcie cleaning 53 0 0 misc - reimbursement -357 0 0 total 404,945 0 0”
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 | 48748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 425819 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204804 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER SERVICES TO MEMBERS AND CUSTOMERS OF THE SYSTEM. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 404945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 404945 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE RICHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3379483785 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1194 HWY 357 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OPELOUSAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70570 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50980 |
| 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 | 581515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72634 |
| IRS990/CYOtherExpensesAmt | 0 | 1223166 |
| IRS990/CYOtherRevenueAmt | 0 | 12118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1838492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 724363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 557230 |
| IRS990/CYTotalExpensesAmt | 0 | 1780396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2504759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266980 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE AND SAFE WATER TO ITS MEMBERS AND CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1729416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41057 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41057 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DERRICK COMEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCELLA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SETH ORTEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VELTON STELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD DUGAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3688 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 404 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 581515 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10450 |
| IRS990/GrossReceiptsAmt | 0 | 2514805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80674 |
| IRS990/InterestGrp/TotalAmt | 0 | 80674 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72230 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3634171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4163012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4854142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8488313 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10046 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE WATER SERVICES TO ITS MEMBERS AND CUSTOMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1324814 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1278183 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4762068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5486431 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4762068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5486431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97452 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 637153 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT - SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PLANT - LINES/LEAKS/CONTR |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PLANT - PHOSPHATE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160340 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC - INSURANCE CLAIMS PAID |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12118 |
| IRS990/OtherRevenueTotalAmt | 0 | 12118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 456456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456456 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40081 |
| IRS990/PrincipalOfficerNm | 0 | SETH ORTEGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | METER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE CHARGE PENALTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC - PENALTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1653912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1653912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80633 |
| IRS990/PYOtherExpensesAmt | 0 | 1031465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2054270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 695434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408004 |
| IRS990/PYTotalExpensesAmt | 0 | 1439469 |
| IRS990/PYTotalRevenueAmt | 0 | 2134903 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 724363 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1838492 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2044696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1605775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 581515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 581515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1922840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2132903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4055743 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4637258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2504355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2132903 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4637258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2504355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2132903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4637258 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130294 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 636653 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCE |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3634171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8358019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 107675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTERS DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBERSHIPS |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 637153 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES & BENEFITS - INS 54,169 0 0 INSURANCE - COMMERCIAL 50,157 0 0 PLANT - WELLS 48,192 0 0 LICENSES & PERMITS 33,460 0 0 PLANT - CHLORINE 31,418 0 0 PROFESSIONAL/GOVT SERVICE 30,000 0 0 PLANT - REPAIRS & MAINT 14,750 0 0 PLANT - TOOLS 11,722 0 0 PLANT - AUTO 3 9,295 0 0 CONFERENCES/CLASSES 9,058 0 0 PLANT - AUTO 1 7,685 0 0 PLANT - METERS PURCHASED 7,461 0 0 BAD DEBT 7,218 0 0 INSURANCE - OTHER 6,980 0 0 MEALS & ENTERTAINMENTS 6,668 0 0 OFFICE SUPPLIES 6,516 0 0 PLANT - METER INSTALLATIO 6,200 0 0 PLANT - REPAIR & MAINT 6,123 0 0 PLANT - AUTO 2 5,373 0 0 TRAVEL - DIRECTORS 5,292 0 0 MISC REFUND 4,765 0 0 PLANT - CONTROL SYSTEM MA 3,945 0 0 OFFICE - REPAIRS & MAINT 3,937 0 0 GENERAL 3,538 0 0 PLANT - LAWNMOWER 3,496 0 0 PLANT - CELL PHONES 3,488 0 0 OTHER MISC 3,007 0 0 SALES TAX 2,744 0 0 PLANT - METER CHANGE OUTS 2,656 0 0 BANK CHARGES 2,436 0 0 MILEAGE 2,305 0 0 OFFICE - PHONE 1,834 0 0 COMPUTER EXPENSE 1,610 0 0 OFFICE - POSTAGE 1,543 0 0 PLANT - UTILITY TRAILER 1,297 0 0 PLANT - METERS INSTALLED/ 1,245 0 0 PLANT - UNIFORMS 1,171 0 0 PLANT - GENERATOR FUEL 730 0 0 OFFICE - UNIFORMS 480 0 0 OTHER - PLANNING, ENGINEE 429 0 0 REIMBURSEMENT 335 0 0 PLANT: WELLS CAMERA SYSTE 275 0 0 LOAN FEES 150 0 0 BOARD MEMBER UNIFORMS 96 0 0 OFFICE - OFFCIE CLEANING 53 0 0 MISC - REIMBURSEMENT -357 0 0 TOTAL 404,945 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DERRICK COMEAUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3379483785 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEWISBURG-BELLEVUE WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEWI |
| ReturnHeader/Filer/EIN | 0 | 720691377 |
| ReturnHeader/Filer/PhoneNum | 0 | 3379483785 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1194 HWY 357 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OPELOUSAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720720035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN S DOWLING & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1549 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OPELOUSAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 705711549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3379484848 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MOLLY F DUPLECHAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-13T10:36:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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