Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 72-0773472 • 501(c)12 • Arnaudville, LA
Profile
WATER SALES TO CUSTOMERS
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$2,666,484
Up $699,506 (+36%) from 2024
Liabilities
Down$1,182,185
Down $257,547 (-18%) from 2024
Net Assets
Up$1,484,299
Up $957,053 (+182%) from 2024
Revenue
Up$1,834,815
Up $1,187,817 (+184%) from 2024
Expenses
Up$826,244
Up $88,835 (+12%) from 2024
Net Income
Up$1,008,571
Up $1,098,982 (+1216%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
WATER SALES TO CUSTOMERS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $926,761 | $827,827 | ▼ $98,934 |
| Cash and Non-Interest-Bearing Accounts | $251,658 | $269,382 | ▲ $17,724 |
| Accounts Receivable | $51,158 | $85,734 | ▲ $34,576 |
| Savings and Temporary Cash Investments | $81,519 | $53,327 | ▼ $28,192 |
| Pledges and Grants Receivable | - | $15,833 | - |
| Prepaid Expenses and Deferred Charges | $17,259 | $13,568 | ▼ $3,691 |
| Total Assets | $1,966,978 | $2,666,484 | ▲ $699,506 |
| Other Assets Total | $638,623 | $1,400,813 | ▲ $762,190 |
| Liabilities | |||
| Other Liabilities | $863,979 | $979,617 | ▲ $115,638 |
| Accounts Payable and Accrued Expenses | $575,753 | $202,568 | ▼ $373,185 |
| Total Liabilities | $1,439,732 | $1,182,185 | ▼ $257,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $527,246 | $1,484,299 | ▲ $957,053 |
| Total Net Assets Fund Balance | $527,246 | $1,484,299 | ▲ $957,053 |
| Total Liabilities and Net Assets / Fund Balance | $1,966,978 | $2,666,484 | ▲ $699,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $428,346 | $1,361,441 | $1,789,787 |
| Other Land Buildings | $397,563 | $714,505 | $1,112,068 |
| Land | $1,918 | - | $1,918 |
| Other Assets Org | $1,400,813 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Taylor | Sec/treas | PT | $1,200 | $1,200 |
| Joanne Artigue | Member | - | $1,200 | $1,200 |
| Terry Begnaud | President | - | $950 | $950 |
| Lorna Mills | Vice Preside | - | $900 | $900 |
| Barbara Hebert | Member | - | $525 | $525 |
| Milton Frederick | Member | - | $300 | $300 |
| Tony Sokolowicz | Member | - | $300 | $300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $626,587 |
| Salaries, Compensation, and Employee Benefits | $199,657 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,955 | - | - | $178,955 |
| All Other Expenses | $144,900 | - | - | $144,900 |
| Depreciation Depletion | $107,698 | - | - | $107,698 |
| Occupancy | $41,196 | - | - | $41,196 |
| Interest | $35,367 | - | - | $35,367 |
| Other Expenses | $27,740 | - | - | $27,740 |
| Payroll Taxes | $15,327 | - | - | $15,327 |
| Fees for Services Legal | $5,500 | - | - | $5,500 |
| Current Officers, Directors, Trustees, and Key Employees | $5,375 | - | - | $5,375 |
| Total Functional Expenses | $826,244 | $0 | $0 | $826,244 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $826,244 |
| Total Expenses per Audited Statements | $826,244 |
| Total Expenses per Form 990 | $826,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - 6 | $264,361 |
| Note Payable-communities Unltd | $248,915 |
| Note Payable - Ldhh Series 2010 | $248,626 |
| Note Payable-5 | $99,212 |
| Note Payable - Ldhh Series 2008 | $95,000 |
| Tenant Deposits | $11,845 |
| Note Payable - First Insurance Fundi | $7,352 |
| Dhh - Office of Public Health | $4,229 |
| Sales Tax Payable | $77 |
“At the annual meeting, all members are given a chance to vote for the board of commissioners whose term expires to govern the board for the next year.”
“BOARD REVIEWED.”
“No documents available to the public”
“Repairs:equipment repairs 27,329 0 0 repairs:plant repairs 16,074 0 0 postage 14,505 0 0 auto & gas expense 13,421 0 0 professional fees 12,168 0 0 office supplies 11,100 0 0 repairs:building repairs 9,865 0 0 telephone 7,720 0 0 dues and subscriptions 7,184 0 0 professional fees:consult 5,748 0 0 miscellaneous expense 4,385 0 0 casual labor-one call 3,935 0 0 kitchen supplies 3,141 0 0 bank service charges 2,240 0 0 chemical testing 2,095 0 0 advertising 1,648 0 0 uniforms 638 0 0 licenses and permits 390 0 0 certification and trainin 375 0 0 natural gas expense 339 0 0 garbage pickup 320 0 0 other taxes 178 0 0 other expenses 109 0 0 bad debt expense -7 0 0 total 144,900 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 | 575753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER SALES TO CUSTOMERS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144900 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNITED WATER SYSTEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3377545951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1004 TWIN OAKS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARNAUDVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70512 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5375 |
| 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 | 1087176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6217 |
| IRS990/CYOtherExpensesAmt | 0 | 626587 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 741422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1008571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199657 |
| IRS990/CYTotalExpensesAmt | 0 | 826244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1834815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107698 |
| IRS990/Desc | 0 | WATER SALES TO CUSTOMERS |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 826244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5500 |
| 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 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | BARBARA HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORNA MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE ARTIGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILTON FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY BEGNAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY SOKOLOWICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 300 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1087176 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1834815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35367 |
| IRS990/InterestGrp/TotalAmt | 0 | 35367 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2075946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 926761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 827827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2903773 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 741422 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATER SALES TO CUSTOMERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1484299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 527246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1484299 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 638623 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1400813 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEMICALS, SALT, HAULING |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PLANT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 863979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 979617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178955 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 6217 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15327 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15833 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13568 |
| IRS990/PrincipalOfficerNm | 0 | TERRY BEGNAUD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -51518 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | METER CHANGEOUT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONNECT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 709707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10260 |
| IRS990/PYOtherExpensesAmt | 0 | 564446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 636738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172963 |
| IRS990/PYTotalExpensesAmt | 0 | 737409 |
| IRS990/PYTotalRevenueAmt | 0 | 646998 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1008571 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53327 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 428346 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1361441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1789787 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 826244 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1918 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1918 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1400813 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 397563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 714505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1112068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 264361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 248915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 248626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 99212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 95000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 11845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 7352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 4229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 77 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE-COMMUNITIES UNLTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE - LDHH SERIES 2010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE-5 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTE PAYABLE - LDHH SERIES 2008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | NOTE PAYABLE - FIRST INSURANCE FUNDI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DHH - OFFICE OF PUBLIC HEALTH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1834815 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 827827 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1400813 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 826244 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 979617 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1834815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1834815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 826244 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT THE ANNUAL MEETING, ALL MEMBERS ARE GIVEN A CHANCE TO VOTE FOR THE BOARD OF COMMISSIONERS WHOSE TERM EXPIRES TO GOVERN THE BOARD FOR THE NEXT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS:EQUIPMENT REPAIRS 27,329 0 0 REPAIRS:PLANT REPAIRS 16,074 0 0 POSTAGE 14,505 0 0 AUTO & GAS EXPENSE 13,421 0 0 PROFESSIONAL FEES 12,168 0 0 OFFICE SUPPLIES 11,100 0 0 REPAIRS:BUILDING REPAIRS 9,865 0 0 TELEPHONE 7,720 0 0 DUES AND SUBSCRIPTIONS 7,184 0 0 PROFESSIONAL FEES:CONSULT 5,748 0 0 MISCELLANEOUS EXPENSE 4,385 0 0 CASUAL LABOR-ONE CALL 3,935 0 0 KITCHEN SUPPLIES 3,141 0 0 BANK SERVICE CHARGES 2,240 0 0 CHEMICAL TESTING 2,095 0 0 ADVERTISING 1,648 0 0 UNIFORMS 638 0 0 LICENSES AND PERMITS 390 0 0 CERTIFICATION AND TRAININ 375 0 0 NATURAL GAS EXPENSE 339 0 0 GARBAGE PICKUP 320 0 0 OTHER TAXES 178 0 0 OTHER EXPENSES 109 0 0 BAD DEBT EXPENSE -7 0 0 TOTAL 144,900 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2666484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1966978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2666484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1087176 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 826244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 826244 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1439732 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1182185 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1439732 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1182185 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 527246 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1484299 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 826244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 741422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5375 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747639 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1834815 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1966978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2666484 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1125 SIMON ANGELLE ROAD |
| IRS990/USAddress/CityNm | 0 | ARNUADVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70512 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY BEGNAUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3377545951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 720773472 |
| ReturnHeader/Filer/PhoneNum | 0 | 3377545951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1004 TWIN OAKS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARNAUDVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 705123601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2025-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA T MANUEL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-02T09:27:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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