Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2025 • EIN 72-0710045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$4,102,459
Up $169,815 (+4.3%) from 2024
Net Assets
Up$1,959,484
Up $159,451 (+8.9%) from 2024
Liabilities
Up$2,142,975
Up $10,364 (+0.5%) from 2024
Revenue
Up$953,628
Up $211,603 (+29%) from 2024
Expenses
Up$794,177
Up $15,380 (+2.0%) from 2024
Net Income
Up$159,451
Up $196,223 (+534%) from 2024
To provide water to rural consumers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,903,813 | $2,906,835 | ▲ $3,022 |
| Savings and Temporary Cash Investments | $570,123 | $591,633 | ▲ $21,510 |
| Cash and Non-Interest-Bearing Accounts | $373,710 | $502,999 | ▲ $129,289 |
| Accounts Receivable | $77,141 | $75,182 | ▼ $1,959 |
| Prepaid Expenses and Deferred Charges | $7,676 | $25,629 | ▲ $17,953 |
| Other Notes and Loans Receivable, Net | $181 | $181 | → $0 |
| Total Assets | $3,932,644 | $4,102,459 | ▲ $169,815 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,846,629 | $1,796,393 | ▼ $50,236 |
| Other Liabilities | $239,157 | $262,794 | ▲ $23,637 |
| Accounts Payable and Accrued Expenses | $31,846 | $67,450 | ▲ $35,604 |
| Unsecured Notes Loans Payable | $14,979 | $16,338 | ▲ $1,359 |
| Total Liabilities | $2,132,611 | $2,142,975 | ▲ $10,364 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,800,033 | $1,959,484 | ▲ $159,451 |
| Total Net Assets Fund Balance | $1,800,033 | $1,959,484 | ▲ $159,451 |
| Total Liabilities and Net Assets / Fund Balance | $3,932,644 | $4,102,459 | ▲ $169,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,804,180 | $2,717,234 | $5,521,414 |
| Land | $64,823 | - | $64,823 |
| Equipment | $37,832 | $7,567 | $45,399 |
| Name | Title | Base | Total |
|---|---|---|---|
| Grant Fontenot | President | $1,700 | $1,700 |
| Jeffery Davis | Vice Preside | $1,650 | $1,650 |
| Ramona Fruge | Former Secre | $1,100 | $1,100 |
| Grace Garnier | Former 1st T | $1,000 | $1,000 |
| Lincoln Celestain | President | $1,000 | $1,000 |
| Angell Jordan | 1st Treasure | $700 | $700 |
| Vern Shaw | 2nd Treasure | $700 | $700 |
| Raymond Cassimere | Secretary | $500 | $500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $571,020 |
| Salaries, Compensation, and Employee Benefits | $223,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,253 | - | - | $204,253 |
| Depreciation Depletion | $146,511 | - | - | $146,511 |
| All Other Expenses | $86,473 | - | - | $86,473 |
| Occupancy | $78,689 | - | - | $78,689 |
| Interest | $54,262 | - | - | $54,262 |
| Other Expenses | $36,252 | - | - | $36,252 |
| Fees for Services Accounting | $19,401 | - | - | $19,401 |
| Payroll Taxes | $18,904 | - | - | $18,904 |
| Total Functional Expenses | $794,177 | $0 | $0 | $794,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Payable | $247,025 |
| Sdwp Payable | $6,059 |
| Accrued Interest Payable | $3,207 |
| Fica Taxes Withheld | $3,182 |
| State Income Taxes Withheld | $1,361 |
| Federal Income Taxes Withheld | $1,033 |
| Medicare Taxes Withheld | $744 |
| Unemployment Taxes Payable | $183 |
“No review was or will be conducted.”
“No documents available to the public”
“Insurance 25,620 0 0 repairs & maintenance 18,250 0 0 auto gasoline 12,489 0 0 board members per diem 8,350 0 0 postage 6,851 0 0 uniforms 5,270 0 0 bank charges 3,468 0 0 travel 2,589 0 0 miscellaneous expense 1,457 0 0 bad debt expense 802 0 0 dues & subscriptions 694 0 0 excise tax 439 0 0 auto repairs & maintenanc 194 0 0 total 86,473 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 | 31846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO RURAL CONSUMERS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86473 |
| 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 | 373710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 502999 |
| 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 | 200000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43178 |
| IRS990/CYOtherExpensesAmt | 0 | 571020 |
| IRS990/CYOtherRevenueAmt | 0 | 10480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 699970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223157 |
| IRS990/CYTotalExpensesAmt | 0 | 794177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 953628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146511 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 794177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19401 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | GRANT FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFERY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAMONA FRUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINCOLN CELESTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE GARNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELL JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAYMOND CASSIMERE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER 1ST T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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/GainOrLossGrp/OtherAmt | 0 | 19446 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19446 |
| IRS990/GrossReceiptsAmt | 0 | 953628 |
| 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 | 54262 |
| IRS990/InterestGrp/TotalAmt | 0 | 54262 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2724801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2903813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2906835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5631636 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 699970 |
| 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 | 1846629 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1796393 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1800033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1959484 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1800033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1959484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CHLORINE & CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 239157 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 262794 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10480 |
| IRS990/OtherRevenueTotalAmt | 0 | 10480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204253 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 34212 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 181 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 181 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18904 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25629 |
| 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 | CUTTING LOCK FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 697403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20773 |
| IRS990/PYOtherExpensesAmt | 0 | 588705 |
| IRS990/PYOtherRevenueAmt | 0 | 7795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 713457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190092 |
| IRS990/PYTotalExpensesAmt | 0 | 778797 |
| IRS990/PYTotalRevenueAmt | 0 | 742025 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159451 |
| 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 | 699970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 570123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 591633 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45399 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64823 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2804180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2717234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5521414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 247025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 183 |
| 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 | FEDERAL INCOME TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | MEDICARE TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | UNEMPLOYMENT TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2906835 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 262794 |
| 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 | INSURANCE 25,620 0 0 REPAIRS & MAINTENANCE 18,250 0 0 AUTO GASOLINE 12,489 0 0 BOARD MEMBERS PER DIEM 8,350 0 0 POSTAGE 6,851 0 0 UNIFORMS 5,270 0 0 BANK CHARGES 3,468 0 0 TRAVEL 2,589 0 0 MISCELLANEOUS EXPENSE 1,457 0 0 BAD DEBT EXPENSE 802 0 0 DUES & SUBSCRIPTIONS 694 0 0 EXCISE TAX 439 0 0 AUTO REPAIRS & MAINTENANC 194 0 0 TOTAL 86,473 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 | 3932644 |
| IRS990/TotalAssetsEOYAmt | 0 | 4102459 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3932644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4102459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200000 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 794177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 794177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2132611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2142975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2132611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2142975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1800033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1959484 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23865 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -23865 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 794177 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 699970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 753628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 953628 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3932644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4102459 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14979 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 16338 |
| 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 | 2026-04-03 |
| 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/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 | 2026-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA T MANUEL CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-07T16:58:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.