Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 72-0769781 • 501(c)12 • Loreauville, LA
Profile
Water utility for members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$4,940,336
Up $226,186 (+4.8%) from 2024
Liabilities
Down$2,300,275
Down $30,052 (-1.3%) from 2024
Net Assets
Up$2,640,061
Up $256,238 (+11%) from 2024
Revenue
Up$2,230,881
Up $362,858 (+19%) from 2024
Expenses
Up$1,974,643
Up $115,235 (+6.2%) from 2024
Net Income
Up$256,238
Up $247,623 (+2874%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Water utility for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,003,109 | $3,237,132 | ▲ $234,023 |
| Rtn Earn Endowment Incm Other Fnds | $2,383,823 | $2,640,061 | ▲ $256,238 |
| Savings and Temporary Cash Investments | $1,093,006 | $1,111,484 | ▲ $18,478 |
| Cash and Non-Interest-Bearing Accounts | $379,803 | $386,346 | ▲ $6,543 |
| Accounts Receivable | $180,833 | $143,848 | ▼ $36,985 |
| Prepaid Expenses and Deferred Charges | $40,546 | $48,609 | ▲ $8,063 |
| Intangible Assets | $16,853 | $12,917 | ▼ $3,936 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,714,150 | $4,940,336 | ▲ $226,186 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,173,948 | $2,053,881 | ▼ $120,067 |
| Accounts Payable and Accrued Expenses | $83,551 | $175,551 | ▲ $92,000 |
| Other Liabilities | $72,828 | $70,843 | ▼ $1,985 |
| Total Liabilities | $2,330,327 | $2,300,275 | ▼ $30,052 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,383,823 | $2,640,061 | ▲ $256,238 |
| Total Liabilities and Net Assets / Fund Balance | $4,714,150 | $4,940,336 | ▲ $226,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,675,837 | $4,958,998 | $8,634,835 |
| Equipment | $-526,852 | $759,746 | $232,894 |
| Other Land Buildings | $45,531 | $26,997 | $72,528 |
| Land | $42,616 | - | $42,616 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melvin Bertrand | President | PT | $1,920 | $1,920 |
| Curry Oubre | Secretary | PT | $1,020 | $1,020 |
| Randy Theriot | Vice President | PT | $1,020 | $1,020 |
| Fred Foti | Director | PT | $600 | $600 |
| James Comeaux | Director | PT | $600 | $600 |
| Patrick Dooley | Director | PT | $600 | $600 |
| Russell Louviere | Director | PT | $600 | $600 |
| Ted Habetz | Director | PT | $500 | $500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,526,691 |
| Salaries, Compensation, and Employee Benefits | $447,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $397,153 | - | $397,153 |
| Depreciation Depletion | - | - | - | $312,373 |
| Insurance | - | $126,022 | - | $126,022 |
| Occupancy | - | $119,183 | - | $119,183 |
| Interest | - | $79,209 | - | $79,209 |
| All Other Expenses | - | $65,423 | - | $65,423 |
| Other Expenses | - | $55,122 | - | $55,122 |
| Office Expenses | - | $35,693 | - | $35,693 |
| Payroll Taxes | - | $31,868 | - | $31,868 |
| Pension Plan Contributions | - | $12,071 | - | $12,071 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,860 | - | $6,860 |
| Travel | - | $1,533 | - | $1,533 |
| Total Functional Expenses | $0 | $1,662,270 | $0 | $1,974,643 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,974,643 |
| Total Expenses per Audited Statements | $1,974,643 |
| Total Expenses per Form 990 | $1,974,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Customer Deposits | $50,653 |
| Due to Ipsd (sewerage) | $15,138 |
| Retirement Plan Payable | $4,796 |
| Accrued Payroll Taxes | $252 |
| Rounding | $4 |
“Individuals & businesses who received water service”
“A copy of form 990 is provided to each board member to review before filing”
“Governing documents and financial statements available upon request”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143848 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER UTILITY FOR MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65423 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICKY FREDERICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3372296029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOREAUVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 705520450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6860 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32098 |
| IRS990/CYOtherExpensesAmt | 0 | 1526691 |
| IRS990/CYOtherRevenueAmt | 0 | 2028783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 256238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 447952 |
| IRS990/CYTotalExpensesAmt | 0 | 1974643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2230881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312373 |
| IRS990/Desc | 0 | WATER UTILITY FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | MELVIN BERTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURRY OUBRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY THERIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES COMEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED FOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL LOUVIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED HABETZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 600 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 170000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 2230881 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2021159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 126022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126022 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16853 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12917 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79209 |
| IRS990/InterestGrp/TotalAmt | 0 | 79209 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5745741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3003109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3237132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8982873 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2021160 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATER UTILITY FOR MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2173948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2053881 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2383823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2640061 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2021159 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2021159 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 119183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOOKUP COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 578397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 55122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 578397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70843 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7624 |
| IRS990/OtherRevenueTotalAmt | 0 | 7624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 397153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397153 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 209723 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31868 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12071 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48609 |
| IRS990/PrincipalOfficerNm | 0 | MELVIN BERTRAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30550 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1450112 |
| IRS990/PYOtherRevenueAmt | 0 | 1837473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409296 |
| IRS990/PYTotalExpensesAmt | 0 | 1859408 |
| IRS990/PYTotalRevenueAmt | 0 | 1868023 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256238 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2383823 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2640061 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1093006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1111484 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3675837 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4958998 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8634835 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -526852 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 759746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 232894 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1974643 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42616 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO IPSD (SEWERAGE) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2230881 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3237132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1974643 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70843 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2230881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2230881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1974643 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS & BUSINESSES WHO RECEIVED WATER SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, 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 | 4714150 |
| IRS990/TotalAssetsEOYAmt | 0 | 4940336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4714150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4940336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 170000 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1662270 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1974643 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2330327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2300275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2330327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2300275 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2383823 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2640061 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6860 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2060881 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2230881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4714150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4940336 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1533 |
| IRS990/TravelGrp/TotalAmt | 0 | 1533 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 450 |
| IRS990/USAddress/CityNm | 0 | LOREAUVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70552 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELVIN BERTRAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAYOU TECHE WATER WORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYO |
| ReturnHeader/Filer/EIN | 0 | 720769781 |
| ReturnHeader/Filer/PhoneNum | 0 | 3372296029 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 450 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOREAUVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70552 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263940785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOING SEBASTIEN FISHER & LEBOUEF LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2811 S UNION ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OPELOUSAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70570 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3379423041 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY SPELLMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-20T05:09:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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