Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 72-0745259 • 501(c)12 • Pelican, LA
Profile
To provide water to rural community in desoto parish in northwest louisiana
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$751,895
Down $8,670 (-1.1%) from 2024
Liabilities
Down$681,951
Down $27,365 (-3.9%) from 2024
Net Assets
Up$69,944
Up $18,695 (+36%) from 2024
Revenue
Up$348,667
Up $88,845 (+34%) from 2024
Expenses
Down$343,139
Down $7,285 (-2.1%) from 2024
Net Income
Up$5,528
Up $96,130 (+106%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide water to rural community in desoto parish in northwest louisiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $653,301 | $604,806 | ▼ $48,495 |
| Cash and Non-Interest-Bearing Accounts | $63,289 | $112,389 | ▲ $49,100 |
| Accounts Receivable | $21,355 | $26,260 | ▲ $4,905 |
| Inventories for Sale or Use | $35,787 | $8,440 | ▼ $27,347 |
| Total Assets | $773,732 | $751,895 | ▼ $21,837 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $705,790 | $672,944 | ▼ $32,846 |
| Accounts Payable and Accrued Expenses | $1,469 | $5,930 | ▲ $4,461 |
| Other Liabilities | $2,057 | $3,077 | ▲ $1,020 |
| Total Liabilities | $709,316 | $681,951 | ▼ $27,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,416 | $69,944 | ▲ $5,528 |
| Total Net Assets Fund Balance | $64,416 | $69,944 | ▲ $5,528 |
| Total Liabilities and Net Assets / Fund Balance | $773,732 | $751,895 | ▼ $21,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $604,806 | $1,807,634 | $2,412,440 |
| Buildings | - | $2,817 | $2,817 |
| Name | Title |
|---|---|
| Bruce Haire | President |
| Mark Haire | Board Member |
| J Hugh Joyner | Secretary-tr |
| Francis P Lafitte | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,222 |
| Salaries, Compensation, and Employee Benefits | $29,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $48,499 | - | - | $48,499 |
| All Other Expenses | $32,076 | $1,475 | - | $33,551 |
| Other Salaries and Wages | $27,560 | - | - | $27,560 |
| Interest | - | $23,660 | - | $23,660 |
| Travel | $22,663 | - | - | $22,663 |
| Fees for Services Management | $20,484 | - | - | $20,484 |
| Other Expenses | $16,268 | - | - | $16,268 |
| Occupancy | $15,063 | - | - | $15,063 |
| Office Expenses | $12,591 | - | - | $12,591 |
| Insurance | $7,962 | $150 | - | $8,112 |
| Fees for Services Accounting | $7,660 | - | - | $7,660 |
| Payroll Taxes | $2,357 | - | - | $2,357 |
| Total Functional Expenses | $317,854 | $25,285 | $0 | $343,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dhh Safe Water Drinking Fee | $2,981 |
| Sales Tax Payable | $96 |
“Secretary-treasurer will review the form 990 before filing”
“Upon request of the board.”
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 | 1469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO RURAL COMMUNITY IN DESOTO PARISH IN NORTHWEST LOUISIANA |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33551 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J HUGH JOYNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3187552446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 138 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PELICAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112389 |
| 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 | 74685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 313222 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29917 |
| IRS990/CYTotalExpensesAmt | 0 | 343139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48499 |
| IRS990/Desc | 0 | OPERATE RURAL WATER SYSTEM TO PROVIDE WATER TO APPROXIMATELY 273 RESIDENCES AND FARMS WHICH WOULD OTHERWISE NOT HAVE A RELIABLE SOURCE OF POTABLE WATER |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7660 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20484 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20484 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE HAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J HUGH JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIS P LAFITTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 74585 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 348667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8112 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23660 |
| IRS990/InterestGrp/TotalAmt | 0 | 23660 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35787 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8440 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1810451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 653301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 604806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2415257 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 273925 |
| IRS990/MembershipDuesAmt | 0 | 100 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WATER TO RURAL COMMUNITY IN DESOTO PARISH IN NORTHWEST LOUISIANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 705790 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 672944 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69944 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15063 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | METER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27560 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 74742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | J HUGH JOYNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | METER INSTALLATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWDF RETAINED BY PWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER CHARGES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 301531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35726 |
| IRS990/PYTotalExpensesAmt | 0 | 337257 |
| IRS990/PYTotalRevenueAmt | 0 | 259822 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5528 |
| 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/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2817 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2817 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 604806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1807634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2412440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 96 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DHH SAFE WATER DRINKING FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 604806 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3077 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SECRETARY-TREASURER WILL REVIEW THE FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 773732 |
| IRS990/TotalAssetsEOYAmt | 0 | 751895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 773732 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 751895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 74685 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25285 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 709316 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 681951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 709316 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 681951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 69944 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 273925 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 773732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 751895 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22663 |
| IRS990/TravelGrp/TotalAmt | 0 | 22663 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 138 |
| IRS990/USAddress/CityNm | 0 | PELICAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J HUGH JOYNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3187552446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAMBIN-WALLACE WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAMB |
| ReturnHeader/Filer/EIN | 0 | 720745259 |
| ReturnHeader/Filer/PhoneNum | 0 | 3187552446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 137 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PELICAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 710630137 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814241129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEES GARDNER CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 122 JEFFERSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3188723007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAURA GARDNER CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-24T11:50:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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