Civic Intelligence

Lewisburg-Bellevue Water System Inc

EIN 72-0691377 • 501(c)3 • Opelousas, LA

Profile

To provide affordable water services to its members and customers.

1194 Hwy 357Opelousas, LA 70570

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$10,976

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $4,494,351Liabilities 2019: $1,420,114Net Assets 2019: $3,074,2372019Assets 2020: $4,382,861Liabilities 2020: $1,126,543Net Assets 2020: $3,256,3182020Assets 2021: $4,695,132Liabilities 2021: $1,222,854Net Assets 2021: $3,472,2782021Assets 2022: $6,364,334Liabilities 2022: $2,659,005Net Assets 2022: $3,705,3292022Assets 2023: $5,632,709Liabilities 2023: $1,566,075Net Assets 2023: $4,066,6342023Assets 2024: $6,449,807Liabilities 2024: $1,687,739Net Assets 2024: $4,762,0682024Assets 2025: $7,350,773Liabilities 2025: $1,864,342Net Assets 2025: $5,486,4312025

Highlighted filing

2025

Assets$7,350,773
Liabilities$1,864,342
Net Assets$5,486,431

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2019: $1,005,728Expenses 2019: $807,299Net Income 2019: $198,4292019Revenue 2020: $1,009,938Expenses 2020: $827,857Net Income 2020: $182,0812020Revenue 2021: $1,041,694Expenses 2021: $825,734Net Income 2021: $215,9602021Revenue 2022: $1,229,868Expenses 2022: $972,113Net Income 2022: $257,7552022Revenue 2023: $1,653,491Expenses 2023: $1,294,689Net Income 2023: $358,8022023Revenue 2024: $2,134,903Expenses 2024: $1,439,469Net Income 2024: $695,4342024Revenue 2025: $2,504,759Expenses 2025: $1,780,396Net Income 2025: $724,3632025

Highlighted filing

2025

Revenue$2,504,759
Expenses$1,780,396
Net Income$724,363

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$2,514,805
Mission and Program Overview

Mission

To provide affordable water services to its members and customers.

To provide water services to members and customers of the system.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,723,848$3,634,171$8,358,019
Land$130,294-$130,294
Other Assets Org$500--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Derrick ComeauxTreasurer$10,976$10,976
Marcella FisherSecretary$6,888$6,888
Seth OrtegoPresident$6,888$6,888
Velton StellyVice Preside$5,888$5,888
Robert MarksDirector$4,888$4,888
Glenn CarterDirector$4,188$4,188
Billy SmithDirector$3,888$3,888
Donald DugasDirector$3,688$3,688
Jonathan BoydDirector$3,688$3,688
Revenue and Support

Revenue Composition

Contributions and Grants
$581,515
Program Service Revenue
$1,838,492
Investment Income
$72,634
Other Revenue
$12,118
Change in Net Assets
$724,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renters Deposits$107,675
Memberships$52,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Lewisburg-bellevue Water System Inc
EIN
72-0691377
Phone
3379483785
Address
1194 HWY 357, OPELOUSAS, LA 70570

Signing Officer

Name
Derrick Comeaux
Title
Treasurer
Phone
3379483785
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Ortego
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Molly F Duplechain CPA
Phone
3379484848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Raw XML Appendix366 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/BOYAmt048748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0425819
IRS990/AccountsReceivableGrp/BOYAmt0204804
IRS990/AccountsReceivableGrp/EOYAmt0213122
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICES TO MEMBERS AND CUSTOMERS OF THE SYSTEM.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0404945
IRS990/AllOtherExpensesGrp/TotalAmt0404945
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELANIE RICHARD
IRS990/BooksInCareOfDetail/PhoneNum03379483785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01194 HWY 357
IRS990/BooksInCareOfDetail/USAddress/CityNm0OPELOUSAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070570
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050980
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050980
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072634
IRS990/CYOtherExpensesAmt01223166
IRS990/CYOtherRevenueAmt012118
IRS990/CYProgramServiceRevenueAmt01838492
IRS990/CYRevenuesLessExpensesAmt0724363
IRS990/CYSalariesCompEmpBnftPaidAmt0557230
IRS990/CYTotalExpensesAmt01780396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02504759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266980
IRS990/DepreciationDepletionGrp/TotalAmt0266980
IRS990/Desc0TO PROVIDE AFFORDABLE AND SAFE WATER TO ITS MEMBERS AND CUSTOMERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01729416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041057
IRS990/FeesForServicesAccountingGrp/TotalAmt041057
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DERRICK COMEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCELLA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH ORTEGO
IRS990/Form990PartVIISectionAGrp/PersonNm3VELTON STELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD DUGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0404
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0581515
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010450
IRS990/GrossReceiptsAmt02514805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InterestGrp/ProgramServicesAmt080674
IRS990/InterestGrp/TotalAmt080674
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03634171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04163012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04854142
IRS990/LandBldgEquipCostOrOtherBssAmt08488313
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010046
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE WATER SERVICES TO ITS MEMBERS AND CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01324814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01278183
IRS990/NetAssetsOrFundBalancesBOYAmt04762068
IRS990/NetAssetsOrFundBalancesEOYAmt05486431
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04762068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05486431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt097452
IRS990/OccupancyGrp/TotalAmt097452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0637153
IRS990/OtherExpensesGrp/Desc0PLANT - SUPPLIES
IRS990/OtherExpensesGrp/Desc1PLANT - LINES/LEAKS/CONTR
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3PLANT - PHOSPHATE
IRS990/OtherExpensesGrp/ProgramServicesAmt0107253
IRS990/OtherExpensesGrp/ProgramServicesAmt184088
IRS990/OtherExpensesGrp/ProgramServicesAmt279086
IRS990/OtherExpensesGrp/ProgramServicesAmt361631
IRS990/OtherExpensesGrp/TotalAmt0107253
IRS990/OtherExpensesGrp/TotalAmt184088
IRS990/OtherExpensesGrp/TotalAmt279086
IRS990/OtherExpensesGrp/TotalAmt361631
IRS990/OtherLiabilitiesGrp/BOYAmt0153810
IRS990/OtherLiabilitiesGrp/EOYAmt0160340
IRS990/OtherRevenueMiscGrp/Desc0MISC - INSURANCE CLAIMS PAID
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012118
IRS990/OtherRevenueTotalAmt012118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456456
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049794
IRS990/PayrollTaxesGrp/TotalAmt049794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040081
IRS990/PrincipalOfficerNm0SETH ORTEGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc2METER SALES
IRS990/ProgramServiceRevenueGrp/Desc3LATE CHARGE PENALTY
IRS990/ProgramServiceRevenueGrp/Desc4MISC - PENALTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01653912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01653912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080633
IRS990/PYOtherExpensesAmt01031465
IRS990/PYProgramServiceRevenueAmt02054270
IRS990/PYRevenuesLessExpensesAmt0695434
IRS990/PYSalariesCompEmpBnftPaidAmt0408004
IRS990/PYTotalExpensesAmt01439469
IRS990/PYTotalRevenueAmt02134903
IRS990/ReconcilationRevenueExpnssAmt0724363
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01838492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02044696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01605775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01922840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02132903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04055743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04637258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02504355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02132903
IRS990ScheduleA/Total509Grp/TotalAmt04637258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02504355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02132903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04637258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0636653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04723848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03634171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08358019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTERS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04854142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0637153
IRS990ScheduleD/TotalLiabilityAmt0160340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES & 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06449809
IRS990/TotalAssetsEOYAmt07350773
IRS990/TotalAssetsGrp/BOYAmt06449809
IRS990/TotalAssetsGrp/EOYAmt07350773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581515
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01729416
IRS990/TotalFunctionalExpensesGrp/TotalAmt01780396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01687741
IRS990/TotalLiabilitiesEOYAmt01864342
IRS990/TotalLiabilitiesGrp/BOYAmt01687741
IRS990/TotalLiabilitiesGrp/EOYAmt01864342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04762068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05486431
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt055706
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt055706
IRS990/TotalProgramServiceExpensesAmt01729416
IRS990/TotalProgramServiceRevenueAmt01838492
IRS990/TotalReportableCompFromOrgAmt050980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01923244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02504759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06449809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07350773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0160369
IRS990/USAddress/AddressLine1Txt02417 HIGHWAY 178
IRS990/USAddress/CityNm0SUNSET
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070584
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK COMEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03379483785
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISBURG-BELLEVUE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0720691377
ReturnHeader/Filer/PhoneNum03379483785
ReturnHeader/Filer/USAddress/AddressLine1Txt01194 HWY 357
ReturnHeader/Filer/USAddress/CityNm0OPELOUSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720720035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705711549
ReturnHeader/PreparerPersonGrp/PhoneNum03379484848
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY F DUPLECHAIN CPA
ReturnHeader/ReturnTs02026-03-13T10:36:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.