Civic Intelligence

Colyell Community Water Association

EIN 72-0915690 • 501(c)12 • Livingston, LA

Profile

Provide water to rural residents

Post Office Box 392Livingston, LA 70754

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.50x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,206,056

Up $355,407 (+19%) from 2024

Liabilities

Up

$208,320

Up $62,349 (+43%) from 2024

Net Assets

Up

$1,997,736

Up $293,058 (+17%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$732,471

Up $164,559 (+29%) from 2024

Expenses

Up

$444,880

Up $11,999 (+2.8%) from 2024

Net Income

Up

$287,591

Up $152,560 (+113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,434,013Liabilities 2011: $1,538,004Net Assets 2011: $896,0092011Assets 2012: $2,427,511Liabilities 2012: $1,490,174Net Assets 2012: $937,3372012Assets 2013: $2,351,998Liabilities 2013: $1,407,217Net Assets 2013: $944,7812013Assets 2014: $2,267,724Liabilities 2014: $1,320,275Net Assets 2014: $947,4492014Assets 2015: $2,178,242Liabilities 2015: $1,231,152Net Assets 2015: $947,0902015Assets 2016: $2,056,939Liabilities 2016: $1,133,035Net Assets 2016: $923,9042016Assets 2017: $2,025,994Liabilities 2017: $1,041,794Net Assets 2017: $984,2002017Assets 2018: $1,983,017Liabilities 2018: $951,620Net Assets 2018: $1,031,3972018Assets 2019: $2,024,713Liabilities 2019: $898,330Net Assets 2019: $1,126,3832019Assets 2020: $1,965,965Liabilities 2020: $735,051Net Assets 2020: $1,230,9142020Assets 2021: $1,935,093Liabilities 2021: $598,722Net Assets 2021: $1,336,3712021Assets 2022: $1,852,997Liabilities 2022: $430,657Net Assets 2022: $1,422,3402022Assets 2023: $1,858,646Liabilities 2023: $288,999Net Assets 2023: $1,569,6472023Assets 2024: $1,850,649Liabilities 2024: $145,971Net Assets 2024: $1,704,6782024Assets 2025: $2,206,056Liabilities 2025: $208,320Net Assets 2025: $1,997,7362025

Highlighted filing

2025

Assets$2,206,056
Liabilities$208,320
Net Assets$1,997,736
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $300,0432011Expenses 2012: $329,4532012Revenue 2013: $361,092Expenses 2013: $353,648Net Income 2013: $7,4442013Revenue 2014: $376,978Expenses 2014: $374,310Net Income 2014: $2,6682014Revenue 2015: $359,529Expenses 2015: $359,888Net Income 2015: -$3592015Revenue 2016: $363,388Expenses 2016: $386,574Net Income 2016: -$23,1862016Revenue 2017: $415,811Expenses 2017: $355,515Net Income 2017: $60,2962017Revenue 2018: $437,160Expenses 2018: $389,963Net Income 2018: $47,1972018Revenue 2019: $473,898Expenses 2019: $378,912Net Income 2019: $94,9862019Revenue 2020: $509,521Expenses 2020: $404,990Net Income 2020: $104,5312020Revenue 2021: $556,491Expenses 2021: $451,034Net Income 2021: $105,4572021Revenue 2022: $561,298Expenses 2022: $475,329Net Income 2022: $85,9692022Revenue 2023: $581,242Expenses 2023: $433,961Net Income 2023: $147,2812023Revenue 2024: $567,912Expenses 2024: $432,881Net Income 2024: $135,0312024Revenue 2025: $732,471Expenses 2025: $444,880Net Income 2025: $287,5912025

Highlighted filing

2025

Revenue$732,471
Expenses$444,880
Net Income$287,591
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,056
Liabilities
$208,320
Net assets
$1,997,736
Revenue
$732,471
Expenses
$444,880
Net income
$287,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.21$2.00$0.73$0.44$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$0.57$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.57$0.58$0.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.43$1.42$0.56$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.60$1.34$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.74$1.23$0.51$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.90$1.13$0.47$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.95$1.03$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.04$0.98$0.42$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.13$0.92$0.36$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.23$0.95$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.27$1.32$0.95$0.38$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.35$1.41$0.94$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.49$0.94$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.54$0.90$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$732,471
Mission and Program Overview

Mission

Provide water to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,721$1,427,647▲ $77,926
Savings and Temporary Cash Investments$368,951$443,196▲ $74,245
Prepaid Expenses and Deferred Charges$69,961$78,574▲ $8,613
Cash and Non-Interest-Bearing Accounts$48,935$43,860▼ $5,075
Accounts Receivable$796$8,955▲ $8,159
Inventories for Sale or Use$1,200$1,200→ $0
Total Assets$1,850,649$2,206,056▲ $355,407
Other Assets Total$11,085$202,624▲ $191,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$161,017▲ $86,017
Escrow Account Liability$68,249$68,249→ $0
Accounts Payable and Accrued Expenses$3,951$3,726▼ $225
Other Liabilities$-1,229$-24,672▼ $23,443
Total Liabilities$145,971$208,320▲ $62,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,704,678$1,997,736▲ $293,058
Total Net Assets Fund Balance$1,704,678$1,997,736▲ $293,058
Total Liabilities and Net Assets / Fund Balance$1,850,649$2,206,056▲ $355,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,363,311$1,824,786$3,188,097
Buildings$37,303$29,375$66,678
Land$27,033-$27,033
Other Assets Org$202,624--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle T SandersManagerFT$38,158$38,158
Charles McconVice Preside-$2,450$2,450
Hulon TaylorPresident-$2,400$2,400
Daniel PiperSecretary-$2,350$2,350
Kenneth RoshtoBoard Member-$1,850$1,850
Otis TaylorBoard Member-$1,475$1,475
William Ricky WattsBoard Member-$1,450$1,450
Carlton Toby McconBoard Member-$1,375$1,375
Revenue and Support

Revenue Composition

Contributions and Grants
$141,600
Program Service Revenue
$572,873
Investment Income
$17,998
Other Revenue
$0
Change in Net Assets
$287,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$102,809
Other Non Cash Contri Table1$38,791
Total Noncash Contributions2$141,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,099
Salaries, Compensation, and Employee Benefits$156,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,136--$145,136
Depreciation Depletion$105,572--$105,572
All Other Expenses$28,856--$28,856
Insurance$25,017--$25,017
Fees for Services Accounting-$19,753-$19,753
Other Expenses$17,933--$17,933
Payroll Taxes$11,645--$11,645
Office Expenses$8,149--$8,149
Interest$3,148--$3,148
Advertising$350--$350
Total Functional Expenses$425,127$19,753$0$444,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Issuance Payable$59,000
Unearned Utility Revenues$11,425
Loan Issuance Cost$-95,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to the board members at a monthly meeting before the return was filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the manager is determined by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are submitted to the louisiana legislative au ditor and dhh. The financial statements are available upon request and ar e also posted to the legislative auditor's website.”

Filing and Contact Details

Filer

Filer Name
Colyell Community Water Association
EIN
72-0915690
Phone
2253375693
Address
POST OFFICE BOX 392, LIVINGSTON, LA 70754

Signing Officer

Name
Michelle T Sanders
Title
Manager
Phone
2256983739
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle T Sanders
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Hebert Johnson and Associates Inc
Address
18435 HIGHWAY 22, PONCHATOULA, LA 70454
Preparer
Charles Hebert
Phone
9853865740
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“5,467 the interest on the 2024 tax return was overstated by 5,467 and the loan was overstated by 5,467 which caused net assets to be understated by 5,467.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The association requires a deposit to be paid for water services. The deposit is held in a separate bank account and will be returned if the customer moves.”

Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078574
IRS990/PrincipalOfficerNm0MICHELLE T SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONN/INSTALLATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DHH FEES
IRS990/ProgramServiceRevenueGrp/Desc3PENALTIES/FINANCE CHARGE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010564
IRS990/PYOtherExpensesAmt0272165
IRS990/PYProgramServiceRevenueAmt0557348
IRS990/PYRevenuesLessExpensesAmt0135031
IRS990/PYSalariesCompEmpBnftPaidAmt0160716
IRS990/PYTotalExpensesAmt0432881
IRS990/PYTotalRevenueAmt0567912
IRS990/ReconcilationRevenueExpnssAmt0287591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066678
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt027033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01363311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01824786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03188097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-95097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN ISSUANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED UTILITY REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN ISSUANCE COST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION REQUIRES A DEPOSIT TO BE PAID FOR WATER SERVICES. THE DEPOSIT IS HELD IN A SEPARATE BANK ACCOUNT AND WILL BE RETURNED IF THE CUSTOMER MOVES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202624
IRS990ScheduleD/TotalLiabilityAmt0-24672
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATE WELL REP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DEBT FORGIVENES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038791
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1102809
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD MEMBERS AT A MONTHLY MEETING BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE MANAGER IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO THE LOUISIANA LEGISLATIVE AU DITOR AND DHH. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AR E ALSO POSTED TO THE LEGISLATIVE AUDITOR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45,467 THE INTEREST ON THE 2024 TAX RETURN WAS OVERSTATED BY 5,467 AND THE LOAN WAS OVERSTATED BY 5,467 WHICH CAUSED NET ASSETS TO BE UNDERSTATED BY 5,467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01850649
IRS990/TotalAssetsEOYAmt02206056
IRS990/TotalAssetsGrp/BOYAmt01850649
IRS990/TotalAssetsGrp/EOYAmt02206056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141600
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145971
IRS990/TotalLiabilitiesEOYAmt0208320
IRS990/TotalLiabilitiesGrp/BOYAmt0145971
IRS990/TotalLiabilitiesGrp/EOYAmt0208320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01704678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01997736
IRS990/TotalProgramServiceExpensesAmt0425127
IRS990/TotalProgramServiceRevenueAmt0572873
IRS990/TotalReportableCompFromOrgAmt051508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01850649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02206056
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019650 HWY 42
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070754
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE T SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256983739
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLYELL COMMUNITY WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLY
ReturnHeader/Filer/EIN0720915690
ReturnHeader/Filer/PhoneNum02253375693
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 392
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363467324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEBERT JOHNSON AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018435 HIGHWAY 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONCHATOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070454
ReturnHeader/PreparerPersonGrp/PhoneNum09853865740
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES HEBERT
ReturnHeader/ReturnTs02026-03-24T11:10:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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