Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,940,025
Up $31,000 (+1.6%) from 2023
Net Assets
Up$1,713,976
Up $111,183 (+6.9%) from 2023
Liabilities
Down$226,049
Down $80,183 (-26%) from 2023
Revenue
Down$607,113
Down $54,729 (-8.3%) from 2023
Expenses
Down$495,930
Down $30,320 (-5.8%) from 2023
Net Income
Down$111,183
Down $24,409 (-18%) from 2023
Provide water service to members.
Provide water service to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,128,689 | $1,058,550 | ▼ $70,139 |
| Cash and Non-Interest-Bearing Accounts | $634,997 | $737,720 | ▲ $102,723 |
| Savings and Temporary Cash Investments | $92,543 | $96,033 | ▲ $3,490 |
| Accounts Receivable | $48,996 | $44,122 | ▼ $4,874 |
| Prepaid Expenses and Deferred Charges | $3,800 | $3,600 | ▼ $200 |
| Total Assets | $1,909,025 | $1,940,025 | ▲ $31,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $291,222 | $214,130 | ▼ $77,092 |
| Accounts Payable and Accrued Expenses | $15,010 | $11,919 | ▼ $3,091 |
| Total Liabilities | $306,232 | $226,049 | ▼ $80,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,602,793 | $1,713,976 | ▲ $111,183 |
| Total Net Assets Fund Balance | $1,602,793 | $1,713,976 | ▲ $111,183 |
| Total Liabilities and Net Assets / Fund Balance | $1,909,025 | $1,940,025 | ▲ $31,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,058,550 | $1,720,603 | - |
| Name | Title |
|---|---|
| Dale Sellers | President |
| Gary Lamartiniere | Vice President |
| Debbie Mullenix | Director |
| Mark Howard | Director |
| Shannon Franklin | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,776 |
| Salaries, Compensation, and Employee Benefits | $214,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $198,692 |
| Depreciation Depletion | - | - | - | $81,699 |
| All Other Expenses | - | - | - | $33,004 |
| Insurance | - | - | - | $24,276 |
| Payroll Taxes | - | - | - | $15,462 |
| Office Expenses | - | - | - | $13,432 |
| Other Expenses | - | - | - | $12,291 |
| Interest | - | - | - | $11,922 |
| Fees for Services Accounting | - | - | - | $3,674 |
| Travel | - | - | - | $1,341 |
| Conferences and Meetings | - | - | - | $763 |
| Total Functional Expenses | $0 | $0 | $0 | $495,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All property owners served by the water system are considered members”
“of the water system.”
“The Board of Directors are elected by members of the water system.”
“The members of the water system approve all changes to the by-laws.”
“Form 990 is reviewed by the Secretary-Treasurer.”
“No such requests were made.”
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 | 15010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide water service to members |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33004 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANNA MILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3186490409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6252 Hwy 561 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71418 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 634997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 737720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 763 |
| 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 | 4033 |
| IRS990/CYOtherExpensesAmt | 0 | 281776 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 603080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214154 |
| IRS990/CYTotalExpensesAmt | 0 | 495930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 607113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81699 |
| IRS990/Desc | 0 | Provided water service to approximately 1060 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 484008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3674 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DALE SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY LAMARTINIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE MULLENIX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 607113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24276 |
| IRS990/InterestGrp/TotalAmt | 0 | 11922 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1720603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1128689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1058550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2779153 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 603080 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide water service to members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 291222 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 214130 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1602793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1713976 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1602793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1713976 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13432 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Electricity |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198692 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 4033 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15462 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3600 |
| IRS990/PrincipalOfficerNm | 0 | Dale Sellers |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 603080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 603080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3188 |
| IRS990/PYOtherExpensesAmt | 0 | 333943 |
| IRS990/PYOtherRevenueAmt | 0 | 19221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 639433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192307 |
| IRS990/PYTotalExpensesAmt | 0 | 526250 |
| IRS990/PYTotalRevenueAmt | 0 | 661842 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111183 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 603080 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96033 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1058550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1720603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2779153 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1058550 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All property owners served by the water system are considered members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | of the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors are elected by members of the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The members of the water system approve all changes to the by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is reviewed by the Secretary-Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No such requests were made. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 1909025 |
| IRS990/TotalAssetsEOYAmt | 0 | 1940025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1909025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1940025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 495930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 306232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 306232 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226049 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1602793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1713976 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 484008 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 603080 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607113 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 607113 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1909025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1940025 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1341 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 363 Coop Rd |
| IRS990/USAddress/CityNm | 0 | Columbia |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71418 |
| 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 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE SELLERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3186490409 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hebert Water System Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEBE |
| ReturnHeader/Filer/EIN | 0 | 720806352 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Dale Sellers |
| ReturnHeader/Filer/PhoneNum | 0 | 3186490409 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6252 Hwy 561 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71418 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464448883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M CARLEEN DUMAS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 369 DONALDSON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALHOUN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3186445726 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLEEN DUMAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-22T11:43:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.