Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 72-0946855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$8,078,200
Down $42,783 (-0.5%) from 2016
Net Assets
Up$6,022,801
Up $36,178 (+0.6%) from 2016
Liabilities
Down$2,055,399
Down $78,961 (-3.7%) from 2016
Revenue
Down$882,478
Down $31,611 (-3.5%) from 2016
Expenses
Down$846,300
Down $60,268 (-6.6%) from 2016
Net Income
Up$36,178
Up $28,657 (+381%) from 2016
The organization is a rural water association. The organizations mission is to provide water service to members at a low cost.
WATER SERVICE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,383,859 | $7,224,846 | ▼ $159,013 |
| Cash and Non-Interest-Bearing Accounts | $487,571 | $571,760 | ▲ $84,189 |
| Savings and Temporary Cash Investments | $150,071 | $159,303 | ▲ $9,232 |
| Accounts Receivable | $99,394 | $122,203 | ▲ $22,809 |
| Total Assets | $8,120,983 | $8,078,200 | ▼ $42,783 |
| Other Assets Total | $88 | $88 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,956,340 | $1,937,642 | ▼ $18,698 |
| Accounts Payable and Accrued Expenses | $178,020 | $117,757 | ▼ $60,263 |
| Total Liabilities | $2,134,360 | $2,055,399 | ▼ $78,961 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,423,687 | $5,384,957 | ▼ $38,730 |
| Temporarily Rstr Net Assets | $562,936 | $637,844 | ▲ $74,908 |
| Total Net Assets Fund Balance | $5,986,623 | $6,022,801 | ▲ $36,178 |
| Total Liabilities and Net Assets / Fund Balance | $8,120,983 | $8,078,200 | ▼ $42,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,174,740 | $3,192,568 | $10,367,308 |
| Buildings | $14,237 | $503,386 | $517,623 |
| Land | $35,869 | - | $35,869 |
| Name | Title |
|---|---|
| Mike Thompson | President |
| Donnie Vandeven | Vice President |
| Brenda Fussell | Member |
| Caldwell Flood | Member |
| Carl Olds | Member |
| Dale Vinson | Member |
| Donald Black | Member |
| Henry Caroll | Member |
| Jimmy Chase | Member |
| Lavance Herring | Member |
| Steve Hisaw | Member |
| Scott Crigler | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $662,052 |
| Salaries, Compensation, and Employee Benefits | $184,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $208,145 |
| Other Salaries and Wages | - | - | - | $135,398 |
| Interest | - | - | - | $77,839 |
| Occupancy | - | - | - | $73,469 |
| Other Employee Benefits | - | - | - | $39,659 |
| Travel | - | - | - | $21,416 |
| Other Expenses | - | - | - | $19,899 |
| Insurance | - | - | - | $19,127 |
| All Other Expenses | - | - | - | $18,819 |
| Fees for Services Accounting | - | - | - | $15,632 |
| Office Expenses | - | - | - | $12,558 |
| Payroll Taxes | - | - | - | $9,191 |
| Total Functional Expenses | $0 | $0 | $0 | $846,300 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $846,300 |
| Total Expenses per Audited Statements | $846,300 |
| Total Expenses per Form 990 | $846,300 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The client signs the return before it is filed.”
“All financial data is given to the usda who posts it online.”
“Tensas water sends its financial statements to the usda who posts them online for public viewing.”
“Lavance herring - 4398 highway 888, newellton, la 71357. Steve hisaw - 290 shackelford road, newellton, la 71357. Mike thompson - 1257 hwy 568, st. Joseph, la 71366. Henry caroll - p.o. Box 433, newellton, la 71357. Scott crigler - 5087 highway 573, waterproof, la 71375. Donnie vandeven - 127 newellton club rd, newellton, la 71357. Donald black - 143 powell road, waterproof, la 71375. Dale vinson - 1257 hwy 568, st. Joseph, la 71366. Carl olds - 120 buckshot road, waterproof, la 71375. Brenda fussell - 375 hwy 3252, st. Joseph, la 71366. Caldwell flood - mayor town of waterproof, waterproof, la 71375. Jimmy chase - p.o. Box 883, newellton, la 71357.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117757 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WATER SERVICE |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18819 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA FUSSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3187663285 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POST OFFICE 828 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71366 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 487571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 571760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| 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 | 2771 |
| IRS990/CYOtherExpensesAmt | 0 | 662052 |
| IRS990/CYOtherRevenueAmt | 0 | 60000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 819707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184248 |
| IRS990/CYTotalExpensesAmt | 0 | 846300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 882478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208145 |
| IRS990/Desc | 0 | NOT APPLICABLE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15632 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAVANCE HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HISAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY CAROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL OLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA FUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALDWELL FLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMY CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT CRIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNIE VANDEVEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 882478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19127 |
| IRS990/InterestGrp/TotalAmt | 0 | 77839 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2771 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3695954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7383859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7224846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10920800 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1956340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1937642 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5986623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6022801 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39659 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PLANT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19899 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/OtherRevenueTotalAmt | 0 | 60000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135398 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9191 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | METER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 792770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 104655 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1703 |
| IRS990/PYOtherExpensesAmt | 0 | 725636 |
| IRS990/PYOtherRevenueAmt | 0 | 17147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 790584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180932 |
| IRS990/PYTotalExpensesAmt | 0 | 906568 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 914089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36178 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159303 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 503386 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 517623 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7174740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3192568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10367308 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 846300 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35869 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35869 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 882478 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7224846 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 846300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 882478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 882478 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 846300 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLIENT SIGNS THE RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL FINANCIAL DATA IS GIVEN TO THE USDA WHO POSTS IT ONLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TENSAS WATER SENDS ITS FINANCIAL STATEMENTS TO THE USDA WHO POSTS THEM ONLINE FOR PUBLIC VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LAVANCE HERRING - 4398 HIGHWAY 888, NEWELLTON, LA 71357. STEVE HISAW - 290 SHACKELFORD ROAD, NEWELLTON, LA 71357. MIKE THOMPSON - 1257 HWY 568, ST. JOSEPH, LA 71366. HENRY CAROLL - P.O. BOX 433, NEWELLTON, LA 71357. SCOTT CRIGLER - 5087 HIGHWAY 573, WATERPROOF, LA 71375. DONNIE VANDEVEN - 127 NEWELLTON CLUB RD, NEWELLTON, LA 71357. DONALD BLACK - 143 POWELL ROAD, WATERPROOF, LA 71375. DALE VINSON - 1257 HWY 568, ST. JOSEPH, LA 71366. CARL OLDS - 120 BUCKSHOT ROAD, WATERPROOF, LA 71375. BRENDA FUSSELL - 375 HWY 3252, ST. JOSEPH, LA 71366. CALDWELL FLOOD - MAYOR TOWN OF WATERPROOF, WATERPROOF, LA 71375. JIMMY CHASE - P.O. BOX 883, NEWELLTON, LA 71357. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 562936 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 637844 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8120983 |
| IRS990/TotalAssetsEOYAmt | 0 | 8078200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8120983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8078200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 846300 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2134360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2055399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2134360 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2055399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5986623 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6022801 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 819707 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882478 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 882478 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8120983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8078200 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 21416 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5423687 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5384957 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1257 HWY 568 |
| IRS990/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71366 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3187663285 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TENSAS WATER DISTRIBUTION ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENS |
| ReturnHeader/Filer/EIN | 0 | 720946855 |
| ReturnHeader/Filer/PhoneNum | 0 | 3187663285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 828 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71366 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E3DB56D199BB7EAE6CCE66CEEBA5A280DC163A81 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ECF02D4F3D955C09865492E83A6ECCF009D3C868 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:01:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640319291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILAS SIMMONS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NATCHEZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 391211027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6014427411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM WES GORE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:36:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.