Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 72-0879625 • 501(c)12 • Choudrant, LA
Profile
Providing water to system members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,555,634
Up $43,318 (+1.7%) from 2023
Liabilities
Up$116,248
Up $11,723 (+11%) from 2023
Net Assets
Up$2,439,386
Up $31,595 (+1.3%) from 2023
Revenue
Down$713,183
Down $3,594 (-0.5%) from 2023
Expenses
Up$681,588
Up $163,065 (+31%) from 2023
Net Income
Down$31,595
Down $166,659 (-84%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing water to system members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,710,093 | $1,828,557 | ▲ $118,464 |
| Savings and Temporary Cash Investments | $755,337 | $690,747 | ▼ $64,590 |
| Accounts Receivable | $41,081 | $29,955 | ▼ $11,126 |
| Prepaid Expenses and Deferred Charges | $5,805 | $6,375 | ▲ $570 |
| Total Assets | $2,512,316 | $2,555,634 | ▲ $43,318 |
| Liabilities | |||
| Other Liabilities | $83,575 | $88,271 | ▲ $4,696 |
| Accounts Payable and Accrued Expenses | $20,950 | $27,977 | ▲ $7,027 |
| Total Liabilities | $104,525 | $116,248 | ▲ $11,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,981,791 | $2,013,386 | ▲ $31,595 |
| Net Assets With Donor Restrictions | $426,000 | $426,000 | → $0 |
| Total Net Assets Fund Balance | $2,407,791 | $2,439,386 | ▲ $31,595 |
| Total Liabilities and Net Assets / Fund Balance | $2,512,316 | $2,555,634 | ▲ $43,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,739 | $77,267 | - |
| Other Land Buildings | $1,742,104 | $1,986,995 | - |
| Land | $34,621 | - | - |
| Equipment | $43,093 | $74,641 | - |
| Leasehold Improvements | $0 | $1,010 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilyn Coats | Treasurer | FT | $70,881 | $70,881 |
| Name | Title |
|---|---|
| Victor Hollis | President |
| Scottie Coats | Vice President |
| Dan Morgan | Board Member |
| Jerry Touchstone | Board Member |
| Lonnie Dade | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $572,335 |
| Salaries, Compensation, and Employee Benefits | $109,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $73,742 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $70,881 |
| Office Expenses | - | - | - | $40,337 |
| All Other Expenses | - | - | - | $32,807 |
| Other Salaries and Wages | - | - | - | $30,517 |
| Insurance | - | - | - | $17,295 |
| Other Expenses | - | - | - | $16,716 |
| Fees for Services Other | - | - | - | $10,271 |
| Payroll Taxes | - | - | - | $7,855 |
| Fees for Services Accounting | - | - | - | $5,600 |
| Travel | - | - | - | $4,527 |
| Occupancy | - | - | - | $2,336 |
| Advertising | - | - | - | $165 |
| Total Functional Expenses | $0 | $0 | $0 | $681,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marilyn Coats | Mother of Board Member Scottie Coats | RECEIVED WAGE PAYMENTS DURING THE YEAR TOTALING $70,881 | No | $70,881 |
| All Officer and Board Members | Members of Governing Board | Received Water Services at Rates Applicable to All Customers. Water Purchase Amount Are Under the Reporting Threshold Amounts for All Board Members. | No | - |
| Liability | Amount |
|---|---|
| Meter Deposits | $88,271 |
“Scottie coats is a board member, while his mother, marilyn coats serves as treasurer.”
“Every person who has an interest in real property in the area served by the water system may become a member of the corporation.”
“The board of directors shall consist of five members of the corporation elected at an annual meeting by the members.”
“Directors are elected to staggering three year terms at the applicable annual meeting of members”
“A copy of form 990 is available to the board of directors if they desire to review it. The president and treasurer reviewed form 990 before it was filed.”
“Compensation of the employees of the organization is reviewed and approved by the officers of the organization, four of the five of whom are independent voting members of the organization.”
“All governing documents and financial statements are available to the public upon request. No conflict of interest policy has been adopted.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29955 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING WATER TO SYSTEM MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32807 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARILYN E COATS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3187682559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2794 HWY 820 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHOUDRANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70881 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19418 |
| IRS990/CYOtherExpensesAmt | 0 | 572335 |
| IRS990/CYOtherRevenueAmt | 0 | 4800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 688965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109253 |
| IRS990/CYTotalExpensesAmt | 0 | 681588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 713183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73742 |
| IRS990/Desc | 0 | DISTRIBUTION OF WATER TO USERS (1,260 METERS BILLED IN THE DECEMBER 2024 BILLING) OF THE SYSTEM AND MAINTENANCE OF THE SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 426000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 426000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10271 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 5 | 35.00 |
| 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/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/PersonNm | 0 | VICTOR HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTTIE COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LONNIE DADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY TOUCHSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN COATS |
| 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/ReportableCompFromOrgAmt | 5 | 70881 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 713183 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19418 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2139913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1710093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1828557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3968470 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 688965 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING WATER TO SYSTEM MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2407791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2439386 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1981791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2013386 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SYSTEM REPAIRS AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES ON WELLS |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTALLATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30517 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 24218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7855 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6375 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR HOLLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES TO JOI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 686665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5472 |
| IRS990/PYOtherExpensesAmt | 0 | 401566 |
| IRS990/PYOtherRevenueAmt | 0 | 4800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 706505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116957 |
| IRS990/PYTotalExpensesAmt | 0 | 518523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 716777 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31595 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 755337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 690747 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 77267 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 86006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74641 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 117734 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34621 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 34621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1742104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1986995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3729099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1828557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88271 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARILYN COATS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ALL OFFICER AND BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MOTHER OF BOARD MEMBER SCOTTIE COATS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | MEMBERS OF GOVERNING BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 70881 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RECEIVED WAGE PAYMENTS DURING THE YEAR TOTALING $70,881 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RECEIVED WATER SERVICES AT RATES APPLICABLE TO ALL CUSTOMERS. WATER PURCHASE AMOUNT ARE UNDER THE REPORTING THRESHOLD AMOUNTS FOR ALL BOARD MEMBERS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCOTTIE COATS IS A BOARD MEMBER, WHILE HIS MOTHER, MARILYN COATS SERVES AS TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY PERSON WHO HAS AN INTEREST IN REAL PROPERTY IN THE AREA SERVED BY THE WATER SYSTEM MAY BECOME A MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SHALL CONSIST OF FIVE MEMBERS OF THE CORPORATION ELECTED AT AN ANNUAL MEETING BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS ARE ELECTED TO STAGGERING THREE YEAR TERMS AT THE APPLICABLE ANNUAL MEETING OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS IF THEY DESIRE TO REVIEW IT. THE PRESIDENT AND TREASURER REVIEWED FORM 990 BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF THE EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE OFFICERS OF THE ORGANIZATION, FOUR OF THE FIVE OF WHOM ARE INDEPENDENT VOTING MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NO CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2555634 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2555634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 681588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2407791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2439386 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 688965 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70881 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24218 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 713183 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2512316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2555634 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4527 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CHOUDRANT |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71227 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CULBERTSONWATER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTOR HOLLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3187682559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CULBERTSON WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULB |
| ReturnHeader/Filer/EIN | 0 | 720879625 |
| ReturnHeader/Filer/PhoneNum | 0 | 3187682559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2794 HWY 820 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHOUDRANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71227 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721020867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DON M MCGEHEE APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 E REYNOLDS DR SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 712702814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182559544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HANNAH COLVIN |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T19:12:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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