Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 72-0710045 • 501(c)12 • Opelousas, LA
Profile
To provide water to rural consumers
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$3,932,644
Down $66,263 (-1.7%) from 2023
Liabilities
Down$2,132,611
Down $29,491 (-1.4%) from 2023
Net Assets
Down$1,800,033
Down $36,772 (-2.0%) from 2023
Revenue
Up$742,025
Up $62,272 (+9.2%) from 2023
Expenses
Up$778,797
Up $58,106 (+8.1%) from 2023
Net Income
Up-$36,772
Up $4,166 (+10%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide water to rural consumers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,047,422 | $2,903,813 | ▼ $143,609 |
| Savings and Temporary Cash Investments | $549,737 | $570,123 | ▲ $20,386 |
| Cash and Non-Interest-Bearing Accounts | $320,729 | $373,710 | ▲ $52,981 |
| Accounts Receivable | $68,238 | $77,141 | ▲ $8,903 |
| Prepaid Expenses and Deferred Charges | $5,056 | $7,676 | ▲ $2,620 |
| Other Notes and Loans Receivable, Net | $7,725 | $181 | ▼ $7,544 |
| Total Assets | $3,998,907 | $3,932,644 | ▼ $66,263 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,917,751 | $1,846,629 | ▼ $71,122 |
| Other Liabilities | $224,672 | $239,157 | ▲ $14,485 |
| Accounts Payable and Accrued Expenses | $9,523 | $31,846 | ▲ $22,323 |
| Unsecured Notes Loans Payable | $10,156 | $14,979 | ▲ $4,823 |
| Total Liabilities | $2,162,102 | $2,132,611 | ▼ $29,491 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,836,805 | $1,800,033 | ▼ $36,772 |
| Total Net Assets Fund Balance | $1,836,805 | $1,800,033 | ▼ $36,772 |
| Total Liabilities and Net Assets / Fund Balance | $3,998,907 | $3,932,644 | ▼ $66,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,838,990 | $2,582,045 | $5,421,035 |
| Land | $64,823 | - | $64,823 |
| Equipment | - | $23,661 | $23,661 |
| Name | Title | Base | Total |
|---|---|---|---|
| Grace Garnier | 1st Treasure | $1,900 | $1,900 |
| Lincoln Celestain | President | $1,900 | $1,900 |
| Grant Fontenot | Vice Preside | $1,850 | $1,850 |
| Ramona Fruge | Secretary | $1,800 | $1,800 |
| Jeffery Davis | 2nd Treasure | $850 | $850 |
| Line Item | Amount |
|---|---|
| Other Expenses | $588,705 |
| Salaries, Compensation, and Employee Benefits | $190,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,316 | - | - | $172,316 |
| Depreciation Depletion | $143,609 | - | - | $143,609 |
| All Other Expenses | $104,018 | - | - | $104,018 |
| Occupancy | $68,155 | - | - | $68,155 |
| Interest | $56,782 | - | - | $56,782 |
| Other Expenses | $37,103 | - | - | $37,103 |
| Fees for Services Accounting | $33,241 | - | - | $33,241 |
| Payroll Taxes | $17,776 | - | - | $17,776 |
| Total Functional Expenses | $778,797 | $0 | $0 | $778,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Payable | $226,225 |
| Sdwp Payable | $6,105 |
| Accrued Interest Payable | $3,339 |
| Fica Taxes Withheld | $1,808 |
| State Income Taxes Withheld | $1,237 |
| Medicare Taxes Withheld | $308 |
| Unemployment Taxes Payable | $121 |
| Federal Income Taxes Withheld | $14 |
“No review was or will be conducted.”
“No documents available to the public”
“Office expense 33,438 0 0 postage 14,055 0 0 auto gasoline 11,494 0 0 repairs & maintenance 10,625 0 0 miscellaneous expense 10,037 0 0 board members per diem 9,350 0 0 bad debt expense 4,601 0 0 uniforms 2,907 0 0 bank charges 2,387 0 0 travel 2,248 0 0 auto repairs & maintenanc 1,989 0 0 dues & subscriptions 492 0 0 licenses & permits 395 0 0 total 104,018 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 | 9523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO RURAL CONSUMERS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104018 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANASTASIA RUBIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3379486832 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2136 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OPELOUSAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 705712136 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 320729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 20773 |
| IRS990/CYOtherExpensesAmt | 0 | 588705 |
| IRS990/CYOtherRevenueAmt | 0 | 7795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 713457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190092 |
| IRS990/CYTotalExpensesAmt | 0 | 778797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 742025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143609 |
| IRS990/Desc | 0 | WATER SALES TO RURAL CUSTOMERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 778797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33241 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINCOLN CELESTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRACE GARNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRANT FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAMONA FRUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFERY DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND TREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 742025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56782 |
| IRS990/InterestGrp/TotalAmt | 0 | 56782 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20773 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2605706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3047422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2903813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5509519 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 713457 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER TO RURAL CONSUMERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1917751 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1846629 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1836805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1800033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1836805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1800033 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHLORINE & CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 239157 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7795 |
| IRS990/OtherRevenueTotalAmt | 0 | 7795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172316 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 28568 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7725 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 181 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17776 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7676 |
| IRS990/PrincipalOfficerNm | 0 | LINCOLN CELESTAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECONNECT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEW CUSTOMER METER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOOK UP FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TAMPERING FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 710271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 710271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7896 |
| IRS990/PYOtherExpensesAmt | 0 | 520149 |
| IRS990/PYOtherRevenueAmt | 0 | 876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 670981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200542 |
| IRS990/PYTotalExpensesAmt | 0 | 720691 |
| IRS990/PYTotalRevenueAmt | 0 | 679753 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36772 |
| 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 | 742025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 549737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 570123 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23661 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64823 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2838990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2582045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5421035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 226225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 14 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SDWP PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FICA TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE INCOME TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MEDICARE TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | UNEMPLOYMENT TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | FEDERAL INCOME TAXES WITHHELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2903813 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 239157 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | OFFICE EXPENSE 33,438 0 0 POSTAGE 14,055 0 0 AUTO GASOLINE 11,494 0 0 REPAIRS & MAINTENANCE 10,625 0 0 MISCELLANEOUS EXPENSE 10,037 0 0 BOARD MEMBERS PER DIEM 9,350 0 0 BAD DEBT EXPENSE 4,601 0 0 UNIFORMS 2,907 0 0 BANK CHARGES 2,387 0 0 TRAVEL 2,248 0 0 AUTO REPAIRS & MAINTENANC 1,989 0 0 DUES & SUBSCRIPTIONS 492 0 0 LICENSES & PERMITS 395 0 0 TOTAL 104,018 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 |
| 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 | 3998907 |
| IRS990/TotalAssetsEOYAmt | 0 | 3932644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3998907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3932644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 778797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 778797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2162102 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2132611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2162102 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2132611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1836805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1800033 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24070 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -24070 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 778797 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 713457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 742025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 742025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3998907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3932644 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10156 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14979 |
| IRS990/USAddress/AddressLine1Txt | 0 | 240 ANITA DRIVE |
| IRS990/USAddress/CityNm | 0 | OPELOUSAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70570 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | PLAISANCEWATER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINCOLN CELESTAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3379486832 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAISANCE WATER SYSTEMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAI |
| ReturnHeader/Filer/EIN | 0 | 720710045 |
| ReturnHeader/Filer/PhoneNum | 0 | 3379486832 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2136 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OPELOUSAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 705712136 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2025-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA T MANUEL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T09:13:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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