Civic Intelligence

Innis Water Corporation Inc

EIN 72-0987430 • 501(c)12 • Innis, LA

Profile

To provide safe drinking water to customers in the area serviced by the water system

PO Box 948Innis, LA 70747-0948

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

2.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-1.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,627,965

Up $531 (+0.0%) from 2023

Liabilities

Down

$1,472,508

Down $10,850 (-0.7%) from 2023

Net Assets

Up

$1,155,457

Up $11,381 (+1.0%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$532,164

Down $6,743 (-1.3%) from 2023

Expenses

Up

$520,788

Up $23,463 (+4.7%) from 2023

Net Income

Down

$11,376

Down $30,206 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $853,231Liabilities 2010: $02010Assets 2011: $878,902Liabilities 2011: $308,127Net Assets 2011: $570,7752011Assets 2012: $888,612Liabilities 2012: $316,719Net Assets 2012: $571,8932012Assets 2013: $879,331Liabilities 2013: $292,626Net Assets 2013: $586,7052013Assets 2014: $993,893Liabilities 2014: $431,591Net Assets 2014: $562,3022014Assets 2015: $2,760,159Liabilities 2015: $1,679,289Net Assets 2015: $1,080,8702015Assets 2016: $3,179,918Liabilities 2016: $1,656,410Net Assets 2016: $1,523,5082016Assets 2017: $3,010,512Liabilities 2017: $1,611,115Net Assets 2017: $1,399,3972017Assets 2018: $3,110,832Liabilities 2018: $1,582,298Net Assets 2018: $1,528,5342018Assets 2019: $3,094,356Liabilities 2019: $1,496,715Net Assets 2019: $1,597,6412019Assets 2020: $2,779,915Liabilities 2020: $1,543,189Net Assets 2020: $1,236,7262020Assets 2021: $2,663,342Liabilities 2021: $1,515,583Net Assets 2021: $1,147,7592021Assets 2022: $2,613,849Liabilities 2022: $1,511,355Net Assets 2022: $1,102,4942022Assets 2023: $2,627,434Liabilities 2023: $1,483,358Net Assets 2023: $1,144,0762023Assets 2024: $2,627,965Liabilities 2024: $1,472,508Net Assets 2024: $1,155,4572024

Highlighted filing

2024

Assets$2,627,965
Liabilities$1,472,508
Net Assets$1,155,457
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $252,707Expenses 2010: $242,878Net Income 2010: $9,8292010Revenue 2011: $314,900Expenses 2011: $258,915Net Income 2011: $55,9852011Revenue 2012: $304,229Expenses 2012: $303,109Net Income 2012: $1,1202012Revenue 2013: $292,229Expenses 2013: $277,419Net Income 2013: $14,8102013Revenue 2014: $291,567Expenses 2014: $316,089Net Income 2014: -$24,5222014Revenue 2015: $375,757Expenses 2015: $325,973Net Income 2015: $49,7842015Revenue 2016: $652,114Expenses 2016: $368,724Net Income 2016: $283,3902016Revenue 2017: $397,160Expenses 2017: $521,274Net Income 2017: -$124,1142017Revenue 2018: $449,200Expenses 2018: $319,885Net Income 2018: $129,3152018Revenue 2019: $388,064Expenses 2019: $314,466Net Income 2019: $73,5982019Revenue 2020: $404,320Expenses 2020: $460,344Net Income 2020: -$56,0242020Revenue 2021: $413,466Expenses 2021: $502,433Net Income 2021: -$88,9672021Revenue 2022: $462,293Expenses 2022: $507,556Net Income 2022: -$45,2632022Revenue 2023: $538,907Expenses 2023: $497,325Net Income 2023: $41,5822023Revenue 2024: $532,164Expenses 2024: $520,788Net Income 2024: $11,3762024

Highlighted filing

2024

Revenue$532,164
Expenses$520,788
Net Income$11,376
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,627,965
Liabilities
$1,472,508
Net assets
$1,155,457
Revenue
$532,164
Expenses
$520,788
Net income
$11,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.47$1.16$0.53$0.52$0.01
2023Summary only. Only limited summary data is available for this year.$2.63$1.48$1.14$0.54$0.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.51$1.10$0.46$0.51$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.52$1.15$0.41$0.50$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.54$1.24$0.40$0.46$0.06
2019Summary only. Only limited summary data is available for this year.$3.09$1.50$1.60$0.39$0.31$0.07
2018Summary only. Only limited summary data is available for this year.$3.11$1.58$1.53$0.45$0.32$0.13
2017Summary only. Only limited summary data is available for this year.$3.01$1.61$1.40$0.40$0.52$0.12
2016Summary only. Only limited summary data is available for this year.$3.18$1.66$1.52$0.65$0.37$0.28
2015Summary only. Only limited summary data is available for this year.$2.76$1.68$1.08$0.38$0.33$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.43$0.56$0.29$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.88$0.29$0.59$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.89$0.32$0.57$0.30$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$0.88$0.31$0.57$0.31$0.26$0.06
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$0.25$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Gross Receipts
$532,164
Mission and Program Overview

Mission

To provide safe drinking water to customers in the area serviced by the water system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,141,007$2,101,276▼ $39,731
Rtn Earn Endowment Incm Other Fnds$1,144,076$1,155,457▲ $11,381
Savings and Temporary Cash Investments$169,369$350,608▲ $181,239
Accounts Receivable$95,891$98,755▲ $2,864
Cash and Non-Interest-Bearing Accounts$221,167$64,084▼ $157,083
Prepaid Expenses and Deferred Charges-$13,242-
Total Assets$2,627,434$2,627,965▲ $531
Liabilities
Unsecured Notes Loans Payable$1,394,252$1,338,677▼ $55,575
Other Liabilities-$69,797-
Accounts Payable and Accrued Expenses$89,106$64,034▼ $25,072
Total Liabilities$1,483,358$1,472,508▼ $10,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,144,076$1,155,457▲ $11,381
Total Liabilities and Net Assets / Fund Balance$2,627,434$2,627,965▲ $531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,840-$24,840
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Brandon LacourPresident
Henry SpearsBoard Member
Mark JonesBoard Member
Thi Juan WellsBoard Member
Paul MeadowsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$527,237
Investment Income
$4,927
Other Revenue
$0
Change in Net Assets
$11,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,829
Salaries, Compensation, and Employee Benefits$216,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,870--$200,870
Depreciation Depletion$101,691--$101,691
Occupancy$91,382--$91,382
Interest$39,697--$39,697
Insurance$19,192--$19,192
Office Expenses$17,347--$17,347
Payroll Taxes$16,089--$16,089
Fees for Services Accounting$6,744--$6,744
Travel$5,125--$5,125
All Other Expenses$2,298--$2,298
Other Expenses$1,689--$1,689
Advertising$276--$276
Total Functional Expenses$520,788$0$0$520,788
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
Customer Meter Deposits$69,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All customers are eligible to vote in electing the board of directors”

Form 990, Page 6, Part VI, Line 9

“Henry spears p o box 142 lettsworth, la 70715 paul meadows 8047 la hwy 418 batchelor, la 70715 brandon lacour 7430 la hwy 418 batchelor, la 70715 mark jones 9223 la highway 1 lettsworth, la 70753 thi juan wells 8193 la hwy 418 batchelor, la 70715”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Innis Water Corporation Inc
EIN
72-0987430
Phone
2254922399
Address
PO BOX 948, INNIS, LA 70747-0948
Doing Business As
Innis Water Corporation

Signing Officer

Name
Brandon Lacour
Title
President
Phone
2254922399
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Lacour
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Edward Merrick CPA
Address
105 GISELE ST, NEW ROADS, LA 70760
Preparer
Edward J Merrick
Phone
2256384501
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide safe drinking water to customers in the area serviced by the water system”

Form 990, Part XI, Line 9

“ROUNDING 5”

Raw XML Appendix307 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/BOYAmt089106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064034
IRS990/AccountsReceivableGrp/BOYAmt095891
IRS990/AccountsReceivableGrp/EOYAmt098755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE DRINKING WATER TO CUSTOMERS IN THE AREA SERVICED BY THE WATER SYSTEM
IRS990/AdvertisingGrp/ProgramServicesAmt0276
IRS990/AdvertisingGrp/TotalAmt0276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02298
IRS990/AllOtherExpensesGrp/TotalAmt02298
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INNIS WATER
IRS990/BooksInCareOfDetail/PhoneNum02254922399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 948
IRS990/BooksInCareOfDetail/USAddress/CityNm0INNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070747
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221167
IRS990/CashNonInterestBearingGrp/EOYAmt064084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04927
IRS990/CYOtherExpensesAmt0303829
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0527237
IRS990/CYRevenuesLessExpensesAmt011376
IRS990/CYSalariesCompEmpBnftPaidAmt0216959
IRS990/CYTotalExpensesAmt0520788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101691
IRS990/DepreciationDepletionGrp/TotalAmt0101691
IRS990/Desc0TO PROVIDE SAFE DRINKING WATER TO CUSTOMERS IN THE AREA SERVICED BY THE WATER SYSTEM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INNIS WATER CORPORATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06744
IRS990/FeesForServicesAccountingGrp/TotalAmt06744
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON LACOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4THI JUAN WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0532164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019192
IRS990/InsuranceGrp/TotalAmt019192
IRS990/InterestGrp/ProgramServicesAmt039697
IRS990/InterestGrp/TotalAmt039697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04927
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04927
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01924136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02141007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02101276
IRS990/LandBldgEquipCostOrOtherBssAmt04025412
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE DRINKING WATER TO CUSTOMERS IN THE AREA SERVICED BY THE WATER SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01144076
IRS990/NetAssetsOrFundBalancesEOYAmt01155457
IRS990/NetUnrelatedBusTxblIncmAmt03927
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091382
IRS990/OccupancyGrp/TotalAmt091382
IRS990/OfficeExpensesGrp/ProgramServicesAmt017347
IRS990/OfficeExpensesGrp/TotalAmt017347
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherExpensesGrp/Desc0AUDIT
IRS990/OtherExpensesGrp/Desc1ENGINEER FEES
IRS990/OtherExpensesGrp/Desc2DIRECTORS FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt010500
IRS990/OtherExpensesGrp/ProgramServicesAmt14413
IRS990/OtherExpensesGrp/ProgramServicesAmt23475
IRS990/OtherExpensesGrp/ProgramServicesAmt31689
IRS990/OtherExpensesGrp/TotalAmt010500
IRS990/OtherExpensesGrp/TotalAmt14413
IRS990/OtherExpensesGrp/TotalAmt23475
IRS990/OtherExpensesGrp/TotalAmt31689
IRS990/OtherLiabilitiesGrp/EOYAmt069797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200870
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016089
IRS990/PayrollTaxesGrp/TotalAmt016089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013242
IRS990/PrincipalOfficerNm0BRANDON LACOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36051
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SAFE DRINKING WATER TO CUSTOMERS IN THE AREA SERVICED BY THE WATER SYSTEM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02671
IRS990/PYOtherExpensesAmt0303450
IRS990/PYProgramServiceRevenueAmt0536236
IRS990/PYRevenuesLessExpensesAmt041582
IRS990/PYSalariesCompEmpBnftPaidAmt0193875
IRS990/PYTotalExpensesAmt0497325
IRS990/PYTotalRevenueAmt0538907
IRS990/ReconcilationRevenueExpnssAmt011376
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01144076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01155457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024840
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036840
IRS990ScheduleD/TotalLiabilityAmt069797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SAFE DRINKING WATER TO CUSTOMERS IN THE AREA SERVICED BY THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CUSTOMERS ARE ELIGIBLE TO VOTE IN ELECTING THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HENRY SPEARS P O BOX 142 LETTSWORTH, LA 70715 PAUL MEADOWS 8047 LA HWY 418 BATCHELOR, LA 70715 BRANDON LACOUR 7430 LA HWY 418 BATCHELOR, LA 70715 MARK JONES 9223 LA HIGHWAY 1 LETTSWORTH, LA 70753 THI JUAN WELLS 8193 LA HWY 418 BATCHELOR, LA 70715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, 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/TotalAssetsBOYAmt02627434
IRS990/TotalAssetsEOYAmt02627965
IRS990/TotalAssetsGrp/BOYAmt02627434
IRS990/TotalAssetsGrp/EOYAmt02627965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520788
IRS990/TotalGrossUBIAmt04927
IRS990/TotalLiabilitiesBOYAmt01483358
IRS990/TotalLiabilitiesEOYAmt01472508
IRS990/TotalLiabilitiesGrp/BOYAmt01483358
IRS990/TotalLiabilitiesGrp/EOYAmt01472508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01144076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155457
IRS990/TotalProgramServiceRevenueAmt0527237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02627434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02627965
IRS990/TravelGrp/ProgramServicesAmt05125
IRS990/TravelGrp/TotalAmt05125
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01394252
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01338677
IRS990/USAddress/AddressLine1Txt07430 LA HWY 418
IRS990/USAddress/CityNm0BATCHELOR
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070715
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON LACOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02254922399
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNIS WATER CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INNI
ReturnHeader/Filer/EIN0720987430
ReturnHeader/Filer/PhoneNum02254922399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 948
ReturnHeader/Filer/USAddress/CityNm0INNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0707470948
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721018517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD MERRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 GISELE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070760
ReturnHeader/PreparerPersonGrp/PhoneNum02256384501
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J MERRICK
ReturnHeader/ReturnTs02025-08-21T14:34:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.