Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$966,069
Down $129,837 (-12%) from 2021
Net Assets
Down$184,504
Down $139,127 (-43%) from 2021
Liabilities
Up$781,565
Up $9,290 (+1.2%) from 2021
Revenue
Down$215,030
Down $14,729 (-6.4%) from 2021
Expenses
Up$354,157
Up $101,682 (+40%) from 2021
Net Income
Down-$139,127
Down $116,411 (-512%) from 2021
To provide water to rural community in desoto parish in northwest louisiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $731,274 | $685,230 | ▼ $46,044 |
| Cash and Non-Interest-Bearing Accounts | $269,787 | $167,534 | ▼ $102,253 |
| Inventories for Sale or Use | $71,320 | $35,787 | ▼ $35,533 |
| Accounts Receivable | $14,865 | $15,022 | ▲ $157 |
| Total Assets | $1,095,906 | $966,069 | ▼ $129,837 |
| Other Assets Total | $8,660 | $62,496 | ▲ $53,836 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $770,968 | $779,737 | ▲ $8,769 |
| Other Liabilities | $1,170 | $1,146 | ▼ $24 |
| Accounts Payable and Accrued Expenses | $137 | $682 | ▲ $545 |
| Total Liabilities | $772,275 | $781,565 | ▲ $9,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $299,706 | $184,504 | ▼ $115,202 |
| Net Assets With Donor Restrictions | $23,925 | - | - |
| Total Net Assets Fund Balance | $323,631 | $184,504 | ▼ $139,127 |
| Total Liabilities and Net Assets / Fund Balance | $1,095,906 | $966,069 | ▼ $129,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $685,230 | $1,664,714 | $2,349,944 |
| Buildings | - | $2,817 | $2,817 |
| Other Assets Org | $62,496 | - | - |
| Name | Title |
|---|---|
| Bruce Haire | President |
| Mark Haire | Board Member |
| J Hugh Joyner | Secretary-tr |
| Francis P Lafitte | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $344,766 |
| Salaries, Compensation, and Employee Benefits | $9,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $46,044 | - | - | $46,044 |
| All Other Expenses | $29,682 | $2,660 | - | $32,342 |
| Interest | - | $21,863 | - | $21,863 |
| Fees for Services Management | $21,434 | - | - | $21,434 |
| Other Expenses | $17,526 | - | - | $17,526 |
| Occupancy | $11,821 | - | - | $11,821 |
| Travel | $11,573 | - | - | $11,573 |
| Other Salaries and Wages | $8,730 | - | - | $8,730 |
| Office Expenses | $8,065 | - | - | $8,065 |
| Fees for Services Accounting | $6,635 | - | - | $6,635 |
| Insurance | $6,059 | $150 | - | $6,209 |
| Payroll Taxes | $661 | - | - | $661 |
| Total Functional Expenses | $329,484 | $24,673 | $0 | $354,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dhh Safe Water Drinking Fee | $1,146 |
“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 | 137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO RURAL COMMUNITY IN DESOTO PARISH IN NORTHWEST LOUISIANA |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32342 |
| 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 | 269787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167534 |
| 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 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 344766 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9391 |
| IRS990/CYTotalExpensesAmt | 0 | 354157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46044 |
| IRS990/Desc | 0 | OPERATE RURAL WATER SYSTEM TO PROVIDE WATER TO APPROXIMATELY 273 RESIDENCES AND FARMS WHICH WOULD OTHERWISE NOT HAVE A RELAIBLE SOURCE OF POTABLE WATER |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23925 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6635 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21434 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21434 |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 215030 |
| 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 | 6059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6209 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21863 |
| IRS990/InterestGrp/TotalAmt | 0 | 21863 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71320 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35787 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1667531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 731274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 685230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2352761 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 203944 |
| 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 | 770968 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 779737 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 299706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184504 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62496 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | METER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1170 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8730 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 11087 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 661 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | J HUGH JOYNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWDF RETAINED BY PWS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PYOtherExpensesAmt | 0 | 252475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22716 |
| IRS990/PYTotalExpensesAmt | 0 | 252475 |
| IRS990/PYTotalRevenueAmt | 0 | 229759 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139127 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2817 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2817 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 62496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 685230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1664714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2349944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DHH SAFE WATER DRINKING FEE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 685230 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62496 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1146 |
| 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 | 1095906 |
| IRS990/TotalAssetsEOYAmt | 0 | 966069 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1095906 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 966069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 329484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354157 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 772275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 781565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 772275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 781565 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 323631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184504 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 214954 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215030 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 215030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1095906 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 966069 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11573 |
| IRS990/TravelGrp/TotalAmt | 0 | 11573 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-02-15 |
| 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 | 71063 |
| 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 | 2023-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH D DEES CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-07T12:53:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | J HUGH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOYNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.