Civic Intelligence

East Feliciana Rural Water System Inc

EIN 72-0927492 • 501(c)12 • Ethel, LA

Profile

To provide water to rural area

10270 Hwy 10Ethel, LA 70730

www.eastfelicianaruralwater.com

Siviq Scores

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

Liabilities / Assets

96th percentile

0.73x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

3.46x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$6,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$17,183,976

Up $2,233,476 (+15%) from 2023

Liabilities

Up

$12,558,482

Up $1,203,026 (+11%) from 2023

Net Assets

Up

$4,625,494

Up $1,030,450 (+29%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$3,626,157

Up $1,092,087 (+43%) from 2023

Expenses

Up

$2,595,708

Up $477,047 (+23%) from 2023

Net Income

Up

$1,030,449

Up $615,040 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,828,483Liabilities 2010: $3,384,306Net Assets 2010: $1,444,1772010Assets 2011: $5,032,301Liabilities 2011: $3,386,582Net Assets 2011: $1,645,7192011Assets 2012: $4,952,509Liabilities 2012: $3,194,052Net Assets 2012: $1,758,4572012Assets 2013: $4,954,210Liabilities 2013: $3,066,832Net Assets 2013: $1,887,3782013Assets 2014: $4,861,188Liabilities 2014: $2,878,847Net Assets 2014: $1,982,3412014Assets 2015: $4,839,234Liabilities 2015: $2,697,286Net Assets 2015: $2,141,9482015Assets 2016: $5,147,179Liabilities 2016: $2,959,293Net Assets 2016: $2,187,8862016Assets 2017: $4,645,590Liabilities 2017: $2,969,988Net Assets 2017: $1,675,6022017Assets 2018: $4,585,790Liabilities 2018: $3,094,816Net Assets 2018: $1,490,9742018Assets 2019: $5,479,346Liabilities 2019: $3,832,603Net Assets 2019: $1,646,7432019Assets 2020: $7,317,402Liabilities 2020: $5,342,070Net Assets 2020: $1,975,3322020Assets 2021: $8,520,470Liabilities 2021: $5,946,929Net Assets 2021: $2,573,5412021Assets 2022: $10,064,319Liabilities 2022: $6,884,683Net Assets 2022: $3,179,6362022Assets 2023: $14,950,500Liabilities 2023: $11,355,456Net Assets 2023: $3,595,0442023Assets 2024: $17,183,976Liabilities 2024: $12,558,482Net Assets 2024: $4,625,4942024

Highlighted filing

2024

Assets$17,183,976
Liabilities$12,558,482
Net Assets$4,625,494
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,457,9592010Expenses 2011: $1,297,6992011Expenses 2012: $1,334,6782012Expenses 2013: $1,272,9212013Revenue 2014: $1,382,481Expenses 2014: $1,287,518Net Income 2014: $94,9632014Revenue 2015: $1,465,866Expenses 2015: $1,306,259Net Income 2015: $159,6072015Revenue 2016: $1,487,950Expenses 2016: $1,344,757Net Income 2016: $143,1932016Revenue 2017: $1,558,830Expenses 2017: $2,071,093Net Income 2017: -$512,2632017Revenue 2018: $1,607,007Expenses 2018: $1,791,635Net Income 2018: -$184,6282018Revenue 2019: $1,884,190Expenses 2019: $1,728,022Net Income 2019: $156,1682019Revenue 2020: $2,140,320Expenses 2020: $1,811,731Net Income 2020: $328,5892020Revenue 2021: $2,482,495Expenses 2021: $1,884,287Net Income 2021: $598,2082021Revenue 2022: $2,578,275Expenses 2022: $1,961,941Net Income 2022: $616,3342022Revenue 2023: $2,534,070Expenses 2023: $2,118,661Net Income 2023: $415,4092023Revenue 2024: $3,626,157Expenses 2024: $2,595,708Net Income 2024: $1,030,4492024

Highlighted filing

2024

Revenue$3,626,157
Expenses$2,595,708
Net Income$1,030,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,183,976
Liabilities
$12,558,482
Net assets
$4,625,494
Revenue
$3,626,157
Expenses
$2,595,708
Net income
$1,030,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$12.6$4.63$3.63$2.60$1.03
2023Detailed filing. Detailed filing data is available for this year.$15.0$11.4$3.60$2.53$2.12$0.42
2022Detailed filing. Detailed filing data is available for this year.$10.1$6.88$3.18$2.58$1.96$0.62
2021Detailed filing. Detailed filing data is available for this year.$8.52$5.95$2.57$2.48$1.88$0.60
2020Detailed filing. Detailed filing data is available for this year.$7.32$5.34$1.98$2.14$1.81$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.48$3.83$1.65$1.88$1.73$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.59$3.09$1.49$1.61$1.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.65$2.97$1.68$1.56$2.07$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.15$2.96$2.19$1.49$1.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.84$2.70$2.14$1.47$1.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.86$2.88$1.98$1.38$1.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.07$1.89$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.19$1.76$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.39$1.65$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.38$1.44$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,634,337
Mission and Program Overview

Mission

To provide water to rural area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,362,603$13,398,810▲ $8,036,207
Savings and Temporary Cash Investments$2,543,465$2,879,787▲ $336,322
Accounts Receivable$352,538$401,341▲ $48,803
Cash and Non-Interest-Bearing Accounts$587,651$384,729▼ $202,922
Prepaid Expenses and Deferred Charges$87,652$117,196▲ $29,544
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$14,950,500$17,183,976▲ $2,233,476
Other Assets Total$6,016,591$2,113▼ $6,014,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,535,638$11,412,301▲ $1,876,663
Other Liabilities$283,361$524,041▲ $240,680
Unsecured Notes Loans Payable$389,056$389,056→ $0
Accounts Payable and Accrued Expenses$1,147,401$233,084▼ $914,317
Total Liabilities$11,355,456$12,558,482▲ $1,203,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,824$3,111,660▲ $1,809,836
Net Assets With Donor Restrictions$2,293,220$1,513,834▼ $779,386
Total Net Assets Fund Balance$3,595,044$4,625,494▲ $1,030,450
Total Liabilities and Net Assets / Fund Balance$14,950,500$17,183,976▲ $2,233,476

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,197,629$3,803,449$16,001,078
Equipment$297,257$961,945$1,259,202
Other Land Buildings$634,997$181,504$816,501
Buildings$166,913$57,739$224,652
Land$102,014-$102,014
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Richard KingPresident$6,000$6,000
Darryl BuhlerBoard Member$1,200$1,200
David R BowserVice President$1,000$1,000
Edward MatthewsBoard Member$1,000$1,000
Ray WilliamsBoard Member$1,000$1,000
Willie HardnettBoard Member$900$900
Ola W SpearsBoard Member$800$800
Willie YarbroughBoard Member$800$800
Philip Crochet IiiSecretary$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$806,143
Program Service Revenue
$2,650,550
Investment Income
$122,352
Other Revenue
$47,112
Change in Net Assets
$1,030,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,626,157
Total Revenue per Audited Statements
$3,626,157
Total Revenue per Form 990
$3,626,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,885,044
Salaries, Compensation, and Employee Benefits$710,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$582,738--$582,738
Other Salaries and Wages$522,941--$522,941
All Other Expenses$229,157--$229,157
Fees for Services Management$200,638--$200,638
Interest$197,482--$197,482
Other Employee Benefits$116,947--$116,947
Insurance$100,137--$100,137
Other Expenses$62,508--$62,508
Payroll Taxes$40,520--$40,520
Fees for Services Accounting$32,530--$32,530
Office Expenses$28,306--$28,306
Pension Plan Contributions$16,856--$16,856
Current Officers, Directors, Trustees, and Key Employees-$13,400-$13,400
Fees for Services Other$7,874--$7,874
Total Functional Expenses$2,582,308$13,400$0$2,595,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,595,708
Total Expenses per Audited Statements$2,595,708
Total Expenses per Form 990$2,595,708
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$288,270
Retainage Payable$235,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All customers who receive water service are members of the Water System.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was presented and reviewed by the board at a regular board meeting.”

Form 990, Part VI, Section B, Line 12C

“The books are audited annually by a Certified Public Accountant and each Board Member must sign a statement disclosing any conflict of interest relationship. The signed statement is provided to the auditor for use during the annual audit.”

Form 990, Part VI, Section B, Line 15B

“Compensation of all employees is approved by the full board upon recommendation of the personnel committee.”

Form 990, Part VI, Section C, Line 19

“All financial statements and governing documents are kept at the Water System's office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
East Feliciana Rural Water System Inc
EIN
72-0927492
Phone
2256839698
Address
10270 HWY 10, ETHEL, LA 70730

Signing Officer

Name
Richard King
Title
President
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Phil T Graham CPA APAC
Address
7732 Goodwood Blvd Suite F, Baton Rouge, LA 70806
Preparer
Phil T Graham CPA
Phone
2259284865
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 429 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/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0100137
IRS990/InsuranceGrp/TotalAmt0100137
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0197482
IRS990/InterestGrp/TotalAmt0197482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098232
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05004637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05362603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013398810
IRS990/LandBldgEquipCostOrOtherBssAmt018403447
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08180
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt02550069
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO RURAL AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09535638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011412301
IRS990/NetAssetsOrFundBalancesBOYAmt03595044
IRS990/NetAssetsOrFundBalancesEOYAmt04625494
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01301824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03111660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt028306
IRS990/OfficeExpensesGrp/TotalAmt028306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06016591
IRS990/OtherAssetsTotalGrp/EOYAmt02113
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116947
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT-WATER SYSTEM
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUEL FOR VEHICLES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0256196
IRS990/OtherExpensesGrp/ProgramServicesAmt1123647
IRS990/OtherExpensesGrp/ProgramServicesAmt263831
IRS990/OtherExpensesGrp/ProgramServicesAmt362508
IRS990/OtherExpensesGrp/TotalAmt0256196
IRS990/OtherExpensesGrp/TotalAmt1123647
IRS990/OtherExpensesGrp/TotalAmt263831
IRS990/OtherExpensesGrp/TotalAmt362508
IRS990/OtherLiabilitiesGrp/BOYAmt0283361
IRS990/OtherLiabilitiesGrp/EOYAmt0524041
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047112
IRS990/OtherRevenueTotalAmt047112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522941
IRS990/OtherSourcesGrossIncomeAmt01076088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040520
IRS990/PayrollTaxesGrp/TotalAmt040520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016856
IRS990/PensionPlanContributionsGrp/TotalAmt016856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117196
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTALLATION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1LATE PAYMENT PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc2SAFE WATER DRINKING FEE
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42404079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42404079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt043296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01456116
IRS990/PYOtherRevenueAmt039218
IRS990/PYProgramServiceRevenueAmt02451556
IRS990/PYRevenuesLessExpensesAmt0415409
IRS990/PYSalariesCompEmpBnftPaidAmt0662545
IRS990/PYTotalExpensesAmt02118661
IRS990/PYTotalRevenueAmt02534070
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01030449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02543465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02879787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224652
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0961945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01259202
IRS990ScheduleD/ExpensesSubtotalAmt02595708
IRS990ScheduleD/LandGrp/BookValueAmt0102014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102014
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012197629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03803449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016001078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0634997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0816501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETAINAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03626157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013398810
IRS990ScheduleD/TotalExpensesPerForm990Amt02595708
IRS990ScheduleD/TotalLiabilityAmt0524041
IRS990ScheduleD/TotalRevenuePerForm990Amt03626157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03626157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02595708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All customers who receive water service are members of the Water System.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 was presented and reviewed by the board at a regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The books are audited annually by a Certified Public Accountant and each Board Member must sign a statement disclosing any conflict of interest relationship. The signed statement is provided to the auditor for use during the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of all employees is approved by the full board upon recommendation of the personnel committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All financial statements and governing documents are kept at the Water System's office and are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014950500
IRS990/TotalAssetsEOYAmt017183976
IRS990/TotalAssetsGrp/BOYAmt014950500
IRS990/TotalAssetsGrp/EOYAmt017183976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0806143
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02582308
IRS990/TotalFunctionalExpensesGrp/TotalAmt02595708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011355456
IRS990/TotalLiabilitiesEOYAmt012558482
IRS990/TotalLiabilitiesGrp/BOYAmt011355456
IRS990/TotalLiabilitiesGrp/EOYAmt012558482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03595044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04625494
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030880
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030880
IRS990/TotalProgramServiceRevenueAmt02650550
IRS990/TotalReportableCompFromOrgAmt013400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02820014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03626157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014950500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017183976
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0389056
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0389056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010270 HWY 10
IRS990/USAddress/CityNm0ETHEL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070730
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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