Civic Intelligence

Tensas Water Distribution Assoc Inc

EIN 72-0946855 • 501(c)12 • Saint Joseph, LA

Profile

NONE

PO Box 828Saint Joseph, LA 71366

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.15x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.27x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

99th percentile

80%

Higher net margin than 99% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

98th percentile

84%

Faster asset growth than 98% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

378%

Faster revenue growth than 99% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$13,422,248

Up $6,125,669 (+84%) from 2024

Liabilities

Up

$1,966,069

Up $159,922 (+8.9%) from 2024

Net Assets

Up

$11,456,179

Up $5,965,747 (+109%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

Up

$7,391,549

Up $5,843,699 (+378%) from 2024

Expenses

Up

$1,482,577

Up $204,273 (+16%) from 2024

Net Income

Up

$5,908,972

Up $5,639,426 (+2092%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,329,455Liabilities 2011: $1,808,203Net Assets 2011: $5,521,2522011Assets 2012: $7,186,674Liabilities 2012: $1,724,565Net Assets 2012: $5,462,1092012Assets 2013: $7,715,773Liabilities 2013: $2,147,704Net Assets 2013: $5,568,0692013Assets 2014: $7,866,196Liabilities 2014: $2,136,791Net Assets 2014: $5,729,4052014Assets 2015: $8,165,566Liabilities 2015: $2,186,464Net Assets 2015: $5,979,1022015Assets 2016: $8,120,983Liabilities 2016: $2,134,360Net Assets 2016: $5,986,6232016Assets 2017: $8,078,200Liabilities 2017: $2,055,399Net Assets 2017: $6,022,8012017Assets 2018: $8,037,921Liabilities 2018: $1,962,231Net Assets 2018: $6,075,6902018Assets 2019: $7,933,407Liabilities 2019: $1,886,480Net Assets 2019: $6,046,9272019Assets 2020: $7,819,584Liabilities 2020: $1,899,556Net Assets 2020: $5,920,0282020Assets 2021: $7,686,843Liabilities 2021: $1,839,433Net Assets 2021: $5,847,4102021Assets 2022: $7,484,690Liabilities 2022: $1,768,791Net Assets 2022: $5,715,8992022Assets 2024: $7,296,579Liabilities 2024: $1,806,147Net Assets 2024: $5,490,4322024Assets 2025: $13,422,248Liabilities 2025: $1,966,069Net Assets 2025: $11,456,1792025

Highlighted filing

2025

Assets$13,422,248
Liabilities$1,966,069
Net Assets$11,456,179
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,755,251Expenses 2011: $1,879,591Net Income 2011: -$124,3402011Expenses 2012: $718,6712012Expenses 2013: $720,5422013Revenue 2014: $1,002,370Expenses 2014: $841,039Net Income 2014: $161,3312014Revenue 2015: $858,476Expenses 2015: $816,350Net Income 2015: $42,1262015Revenue 2016: $914,089Expenses 2016: $906,568Net Income 2016: $7,5212016Revenue 2017: $882,478Expenses 2017: $846,300Net Income 2017: $36,1782017Revenue 2018: $1,020,610Expenses 2018: $967,721Net Income 2018: $52,8892018Revenue 2019: $909,050Expenses 2019: $937,813Net Income 2019: -$28,7632019Revenue 2020: $973,421Expenses 2020: $1,100,320Net Income 2020: -$126,8992020Revenue 2021: $1,001,310Expenses 2021: $1,073,928Net Income 2021: -$72,6182021Revenue 2022: $1,096,174Expenses 2022: $1,227,685Net Income 2022: -$131,5112022Revenue 2024: $1,547,850Expenses 2024: $1,278,304Net Income 2024: $269,5462024Revenue 2025: $7,391,549Expenses 2025: $1,482,577Net Income 2025: $5,908,9722025

Highlighted filing

2025

Revenue$7,391,549
Expenses$1,482,577
Net Income$5,908,972
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,422,248
Liabilities
$1,966,069
Net assets
$11,456,179
Revenue
$7,391,549
Expenses
$1,482,577
Net income
$5,908,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.97$11.5$7.39$1.48$5.91
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.81$5.49$1.55$1.28$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.77$5.72$1.10$1.23$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$1.84$5.85$1.00$1.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.90$5.92$0.97$1.10$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$1.89$6.05$0.91$0.94$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$1.96$6.08$1.02$0.97$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.06$6.02$0.88$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.12$2.13$5.99$0.91$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.17$2.19$5.98$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.87$2.14$5.73$1.00$0.84$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.15$5.57$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.72$5.46$0.72
2011Summary only. Only limited summary data is available for this year.$7.33$1.81$5.52$1.76$1.88$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$7,400,412
Mission and Program Overview

Mission

The organization is a rural water association. The organizations mission is to provide water service to members at a low cost.

WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,214,228$11,823,271▲ $5,609,043
Savings and Temporary Cash Investments$990,612$883,207▼ $107,405
Accounts Receivable$91,651$439,699▲ $348,048
Cash and Non-Interest-Bearing Accounts-$276,071-
Total Assets$7,296,579$13,422,248▲ $6,125,669
Other Assets Total$88--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,518,182$1,524,739▲ $6,557
Grants Payable-$306,467-
Other Liabilities$210,535$0▼ $210,535
Accounts Payable and Accrued Expenses$77,430$133,944▲ $56,514
Deferred Revenue-$919-
Total Liabilities$1,806,147$1,966,069▲ $159,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,490,432$11,456,179▲ $5,965,747
Total Net Assets Fund Balance$5,490,432$11,456,179▲ $5,965,747
Total Liabilities and Net Assets / Fund Balance$7,296,579$13,422,248▲ $6,125,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$517,623-
Other Land Buildings$11,071,962$4,774,251-
Land$35,869--
Equipment$715,440$250,812-
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Mike ThompsonPresident
Kellon LeeVice-president
Ben BlackmonBoard Member
Bob WaltonBoard Member
Brad DavisBoard Member
Dale VinsonBoard Member
Justing CurrintonBoard Member
Keith SmithBoard Member
Wynn BlancheBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,784,935
Program Service Revenue
$1,581,924
Investment Income
$19,303
Other Revenue
$5,387
Change in Net Assets
$5,908,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,834
Salaries, Compensation, and Employee Benefits$365,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$365,743$0$0$365,743
Depreciation Depletion$256,633$0$0$256,633
All Other Expenses$128,588$0$0$128,588
Other Expenses$68,715$0$0$68,715
Interest$61,388$0$0$61,388
Insurance$37,575$0$0$37,575
Office Expenses$21,392$0$0$21,392
Total Functional Expenses$1,482,577$0$0$1,482,577
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
Notes Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tensas Water Distribution Assoc Inc
EIN
72-0946855
Phone
3187663285
Address
PO BOX 828, SAINT JOSEPH, LA 71366

Signing Officer

Name
Mike Thompson
Title
President
Phone
3187663285
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Thompson
Formed
1982
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
The Vercher Group Inc
Address
1737 N SECOND ST, JENA, LA 71342
Preparer
David R Vercher CPA
Phone
3189926348
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Client reviews return and signs return before it is filed”

Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133944
IRS990/AccountsReceivableGrp/BOYAmt091651
IRS990/AccountsReceivableGrp/EOYAmt0439699
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER SERVICE
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128588
IRS990/AllOtherExpensesGrp/TotalAmt0128588
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum03187663285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 828
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071366
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0276071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0365743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365743
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05784935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019303
IRS990/CYOtherExpensesAmt01116834
IRS990/CYOtherRevenueAmt05387
IRS990/CYProgramServiceRevenueAmt01581924
IRS990/CYRevenuesLessExpensesAmt05908972
IRS990/CYSalariesCompEmpBnftPaidAmt0365743
IRS990/CYTotalExpensesAmt01482577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07391549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0919
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256633
IRS990/DepreciationDepletionGrp/TotalAmt0256633
IRS990/Desc0PROVIDING WATER AT A LOW COST TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTING CURRINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm8WYNN BLANCHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05784935
IRS990/GrantsPayableGrp/EOYAmt0306467
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08863
IRS990/GrossReceiptsAmt07400412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037575
IRS990/InsuranceGrp/TotalAmt037575
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt061388
IRS990/InterestGrp/TotalAmt061388
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019303
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05542686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06214228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011823271
IRS990/LandBldgEquipCostOrOtherBssAmt017365957
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08863
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01606614
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A RURAL WATER ASSOCIATION. THE ORGANIZATIONS MISSION IS TO PROVIDE WATER SERVICE TO MEMBERS AT A LOW COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01518182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01524739
IRS990/NetAssetsOrFundBalancesBOYAmt05490432
IRS990/NetAssetsOrFundBalancesEOYAmt011456179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05490432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011456179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt021392
IRS990/OfficeExpensesGrp/TotalAmt021392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3TRUCK AND FUEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0146003
IRS990/OtherExpensesGrp/ProgramServicesAmt1356842
IRS990/OtherExpensesGrp/ProgramServicesAmt239698
IRS990/OtherExpensesGrp/ProgramServicesAmt368715
IRS990/OtherExpensesGrp/TotalAmt0146003
IRS990/OtherExpensesGrp/TotalAmt1356842
IRS990/OtherExpensesGrp/TotalAmt239698
IRS990/OtherExpensesGrp/TotalAmt368715
IRS990/OtherLiabilitiesGrp/BOYAmt0210535
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05387
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05387
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE THOMPSON
IRS990/PriorPeriodAdjustmentsAmt056775
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2210000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1TAP AND RECONNECT
IRS990/ProgramServiceRevenueGrp/Desc2ST JOSEPH INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01396724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt05908972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517623
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0517623
IRS990ScheduleD/EquipmentGrp/BookValueAmt0715440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250812
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0966252
IRS990ScheduleD/LandGrp/BookValueAmt035869
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011071962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04774251
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015846213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011823271
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT REVIEWS RETURN AND SIGNS RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07296579
IRS990/TotalAssetsEOYAmt013422248
IRS990/TotalAssetsGrp/BOYAmt07296579
IRS990/TotalAssetsGrp/EOYAmt013422248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05784935
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01482577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01482577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01806147
IRS990/TotalLiabilitiesEOYAmt01966069
IRS990/TotalLiabilitiesGrp/BOYAmt01806147
IRS990/TotalLiabilitiesGrp/EOYAmt01966069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05490432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011456179
IRS990/TotalProgramServiceRevenueAmt01581924
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01606614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07391549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07296579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013422248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01257 HWY 568
IRS990/USAddress/CityNm0SAINT JOSEPH
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071366
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187663285
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENSAS WATER DISTRIBUTION ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0TENS
ReturnHeader/Filer/EIN0720946855
ReturnHeader/Filer/PhoneNum03187663285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 828
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721178899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE VERCHER GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01737 N SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071342
ReturnHeader/PreparerPersonGrp/PhoneNum03189926348
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R VERCHER CPA
ReturnHeader/ReturnTs02026-01-27T06:26:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.