Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 72-0851150 • 501(c)12 • West Monroe, LA
Profile
Provide water service to members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$10,552,143
Down $94,690 (-0.9%) from 2024
Liabilities
Down$550,114
Down $354,387 (-39%) from 2024
Net Assets
Up$10,002,029
Up $259,697 (+2.7%) from 2024
Revenue
Up$3,004,849
Up $141,445 (+4.9%) from 2024
Expenses
Up$2,745,152
Up $318,123 (+13%) from 2024
Net Income
Down$259,697
Down $176,678 (-40%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide water service to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,291,061 | $8,394,479 | ▲ $103,418 |
| Cash and Non-Interest-Bearing Accounts | $1,851,864 | $1,615,297 | ▼ $236,567 |
| Accounts Receivable | $445,483 | $482,893 | ▲ $37,410 |
| Prepaid Expenses and Deferred Charges | $58,360 | $59,409 | ▲ $1,049 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,646,833 | $10,552,143 | ▼ $94,690 |
| Other Assets Total | $65 | $65 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $405,000 | - | - |
| Accounts Payable and Accrued Expenses | $297,275 | $337,236 | ▲ $39,961 |
| Other Liabilities | $202,226 | $212,878 | ▲ $10,652 |
| Total Liabilities | $904,501 | $550,114 | ▼ $354,387 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,742,332 | $10,002,029 | ▲ $259,697 |
| Total Net Assets Fund Balance | $9,742,332 | $10,002,029 | ▲ $259,697 |
| Total Liabilities and Net Assets / Fund Balance | $10,646,833 | $10,552,143 | ▼ $94,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,126,062 | $5,334,068 | $13,460,130 |
| Land | $268,417 | - | $268,417 |
| Name | Title | Base | Total |
|---|---|---|---|
| Wayne Allen | President | $11,400 | $11,400 |
| Michael Statham | Treasurer | $6,000 | $6,000 |
| Terry Ware | Vice President | $6,000 | $6,000 |
| Les White | Director | $5,400 | $5,400 |
| Randy Wilkerson | Director | $5,400 | $5,400 |
| Trey Albritton | Director | $5,400 | $5,400 |
| Carey Butler | Director | $3,600 | $3,600 |
| Matthew Hendrix | Director | $3,600 | $3,600 |
| T Moore | Director | $1,800 | $1,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,696,552 |
| Salaries, Compensation, and Employee Benefits | $48,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $1,282,178 | - | - | $1,282,178 |
| Depreciation Depletion | $330,752 | - | - | $330,752 |
| Other Expenses | $108,014 | - | - | $108,014 |
| Insurance | $82,512 | - | - | $82,512 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,600 | - | $48,600 |
| All Other Expenses | $5,907 | $24,262 | - | $30,169 |
| Fees for Services Accounting | - | $19,790 | - | $19,790 |
| Office Expenses | - | $8,418 | - | $8,418 |
| Interest | $5,150 | - | - | $5,150 |
| Total Functional Expenses | $2,644,082 | $101,070 | $0 | $2,745,152 |
| 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 |
|---|---|
| Water Deposits Payable | $212,878 |
“The members of the organization use and pay for the water and sewer services that the organization provides.”
“The board of directors review the federal form 990 prior to submitting with the irs.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 297275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 445483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 482893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER SERVICE TO MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30169 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY NOLAND LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183250483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 JULIA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71291 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1851864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1615297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48600 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45871 |
| IRS990/CYOtherExpensesAmt | 0 | 2696552 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2958978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 259697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48600 |
| IRS990/CYTotalExpensesAmt | 0 | 2745152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3004849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 330752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 330752 |
| IRS990/Desc | 0 | PROVIDE WATER SERVICE TO MEMBERS IN THE CHENIERE-DREW AREA. MEMBERS SERVED FOR THE YEAR TOTALED OVER 4,300. |
| 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 | 0 |
| IRS990/ExpenseAmt | 0 | 2217202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19790 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1282178 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1282178 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL STATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREY ALBRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LES WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAREY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | T MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1800 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3004849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82512 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5150 |
| IRS990/InterestGrp/TotalAmt | 0 | 5150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45871 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5334068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8291061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8394479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13728547 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2958978 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER SERVICE TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 405000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9742332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10002029 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9742332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10002029 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | METER READING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 426880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 224757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 426880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108014 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 212878 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 45871 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59409 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2958978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2958978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56622 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2382029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2806782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 436375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45000 |
| IRS990/PYTotalExpensesAmt | 0 | 2427029 |
| IRS990/PYTotalRevenueAmt | 0 | 2863404 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259697 |
| 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/RevenueAmt | 0 | 2958978 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8126062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5334068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13460130 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 268417 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 268417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 212878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WATER DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8394479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 212878 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE ORGANIZATION USE AND PAY FOR THE WATER AND SEWER SERVICES THAT THE ORGANIZATION PROVIDES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 PRIOR TO SUBMITTING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 10646833 |
| IRS990/TotalAssetsEOYAmt | 0 | 10552143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10646833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10552143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101070 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2644082 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2745152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 904501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 550114 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 904501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 550114 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9742332 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10002029 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2217202 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2958978 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3004849 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3004849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10646833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10552143 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 35888 |
| IRS990/USAddress/CityNm | 0 | WEST MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 712945888 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| 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 | WAYNE ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHENIERE-DREW WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHEN |
| ReturnHeader/Filer/EIN | 0 | 720851150 |
| ReturnHeader/Filer/PhoneNum | 0 | 3183555976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 35888 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71294 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721400461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Johnson Perry Roussel & Cuthbert LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3007 Armand Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monroe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183225156 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES J CUTHBERT |
| ReturnHeader/ReturnTs | 0 | 2025-12-04T10:08:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.