Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$760,565
Down $129,984 (-15%) from 2023
Net Assets
Down$51,249
Down $90,602 (-64%) from 2023
Liabilities
Down$709,316
Down $39,382 (-5.3%) from 2023
Revenue
Up$259,822
Up $33,633 (+15%) from 2023
Expenses
Up$350,424
Up $81,582 (+30%) from 2023
Net Income
Down-$90,602
Down $47,949 (-112%) from 2023
To provide water to rural community in desoto parish in northwest louisiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $639,388 | $653,301 | ▲ $13,913 |
| Cash and Non-Interest-Bearing Accounts | $136,445 | $63,289 | ▼ $73,156 |
| Inventories for Sale or Use | $35,787 | $22,620 | ▼ $13,167 |
| Accounts Receivable | $16,433 | $21,355 | ▲ $4,922 |
| Total Assets | $890,549 | $760,565 | ▼ $129,984 |
| Other Assets Total | $62,496 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $745,545 | $705,790 | ▼ $39,755 |
| Other Liabilities | $2,294 | $2,057 | ▼ $237 |
| Accounts Payable and Accrued Expenses | $859 | $1,469 | ▲ $610 |
| Total Liabilities | $748,698 | $709,316 | ▼ $39,382 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $141,851 | $51,249 | ▼ $90,602 |
| Total Net Assets Fund Balance | $141,851 | $51,249 | ▼ $90,602 |
| Total Liabilities and Net Assets / Fund Balance | $890,549 | $760,565 | ▼ $129,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $653,301 | $1,759,139 | $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 | $314,698 |
| Salaries, Compensation, and Employee Benefits | $35,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $48,583 | - | - | $48,583 |
| Other Salaries and Wages | $33,469 | - | - | $33,469 |
| Fees for Services Management | $22,770 | - | - | $22,770 |
| All Other Expenses | $18,657 | $2,563 | - | $21,220 |
| Travel | $17,914 | - | - | $17,914 |
| Interest | - | $15,404 | - | $15,404 |
| Occupancy | $14,817 | - | - | $14,817 |
| Other Expenses | $13,167 | - | - | $13,167 |
| Office Expenses | $8,404 | - | - | $8,404 |
| Insurance | $6,803 | $300 | - | $7,103 |
| Fees for Services Accounting | $6,766 | - | - | $6,766 |
| Payroll Taxes | $2,257 | - | - | $2,257 |
| Total Functional Expenses | $332,157 | $18,267 | $0 | $350,424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dhh Safe Water Drinking Fee | $1,910 |
| Sales Tax Payable | $147 |
“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 | 859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1469 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16433 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WATER TO RURAL COMMUNITY IN DESOTO PARISH IN NORTHWEST LOUISIANA |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21220 |
| 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 | 136445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63289 |
| 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 | 200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 314698 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35726 |
| IRS990/CYTotalExpensesAmt | 0 | 350424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48583 |
| 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 | 6766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6766 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22770 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22770 |
| 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 | 259822 |
| 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 | 300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7103 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15404 |
| IRS990/InterestGrp/TotalAmt | 0 | 15404 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35787 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22620 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1761956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 639388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 653301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2415257 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 200 |
| 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 | 745545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 705790 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51249 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62496 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | METER EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33469 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2257 |
| 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 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SWDF RETAINED BY PWS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 237077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31765 |
| IRS990/PYTotalExpensesAmt | 0 | 268842 |
| IRS990/PYTotalRevenueAmt | 0 | 226189 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90602 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 653301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1759139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2412440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DHH SAFE WATER DRINKING FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 653301 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2057 |
| 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 | 890549 |
| IRS990/TotalAssetsEOYAmt | 0 | 760565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 890549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 760565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18267 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350424 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 748698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 709316 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 748698 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 709316 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 141851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 51249 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 259557 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259622 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 890549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 760565 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17914 |
| IRS990/TravelGrp/TotalAmt | 0 | 17914 |
| 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 | 2025-02-04 |
| 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/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 | 2025-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAURA GARDNER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-01T09:47:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.