Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 72-0996710 • 501(c)12 • Harrisonburg, LA
Profile
Provide water service to members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$826,017
Up $42,001 (+5.4%) from 2023
Liabilities
Down$359,332
Down $10,366 (-2.8%) from 2023
Net Assets
Up$466,685
Up $52,367 (+13%) from 2023
Revenue
Up$300,358
Up $9,879 (+3.4%) from 2023
Expenses
Up$247,991
Up $41,345 (+20%) from 2023
Net Income
Down$52,367
Down $31,466 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide water service to members.
Provide water service to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $508,615 | $547,888 | ▲ $39,273 |
| Cash and Non-Interest-Bearing Accounts | $172,068 | $166,049 | ▼ $6,019 |
| Savings and Temporary Cash Investments | $82,456 | $88,445 | ▲ $5,989 |
| Accounts Receivable | $20,877 | $23,635 | ▲ $2,758 |
| Total Assets | $784,016 | $826,017 | ▲ $42,001 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $302,525 | $288,909 | ▼ $13,616 |
| Other Liabilities | $51,665 | $52,190 | ▲ $525 |
| Accounts Payable and Accrued Expenses | $15,508 | $18,233 | ▲ $2,725 |
| Total Liabilities | $369,698 | $359,332 | ▼ $10,366 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $414,318 | $466,685 | ▲ $52,367 |
| Total Net Assets Fund Balance | $414,318 | $466,685 | ▲ $52,367 |
| Total Liabilities and Net Assets / Fund Balance | $784,016 | $826,017 | ▲ $42,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $514,082 | $781,230 | - |
| Land | $33,806 | - | - |
| Name | Title |
|---|---|
| Rickie Silmon | President |
| Kathy Harrison | VicePresident |
| Jimmy Grier | Director |
| Sharron Reed | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| JCP Management Inc | Management and maintrep | PO Box 624, Harrisonburg, LA 71340 | $129,137 |
| Line Item | Amount |
|---|---|
| Other Expenses | $247,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $68,376 |
| Depreciation Depletion | - | - | - | $29,228 |
| Other Expenses | - | - | - | $14,457 |
| Interest | - | - | - | $13,664 |
| All Other Expenses | - | - | - | $9,006 |
| Insurance | - | - | - | $5,360 |
| Fees for Services Other | - | - | - | $3,600 |
| Office Expenses | - | - | - | $3,427 |
| Fees for Services Accounting | - | - | - | $1,135 |
| Advertising | - | - | - | $532 |
| Total Functional Expenses | $0 | $0 | $0 | $247,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer meter deposits | $52,190 |
“JCP Management, Inc. - management and repairs and maintenance - $129,137”
“All property owners served by the water system are considered members”
“of the water system.”
“The Board of Directors are elected by members of the water system.”
“Changes to the by-laws must be approved by members of the water system.”
“Form 990 is reviewed by JCP Management, Inc., personnel.”
“No such requests were made.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23635 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide water service to members |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9006 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JCP Management Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3187440308 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 624 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Harrisonburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Harrisonburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 71340 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JCP Management Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management and maintrep |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2691 |
| IRS990/CYOtherExpensesAmt | 0 | 247991 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 247991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29228 |
| IRS990/Desc | 0 | Provided water service to approximately 475 members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 234327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1135 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 68376 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | RICKIE SILMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARRON REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY GRIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VicePresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 300358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5360 |
| IRS990/InterestGrp/TotalAmt | 0 | 13664 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 508615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 547888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1329118 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 297667 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide water service to members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 302525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 288909 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 414318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 466685 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 414318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 466685 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintrepairshookups |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Chemicals |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52190 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2691 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rickie Silmon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 427 |
| IRS990/PYOtherExpensesAmt | 0 | 206646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83833 |
| IRS990/PYTotalExpensesAmt | 0 | 206646 |
| IRS990/PYTotalRevenueAmt | 0 | 290479 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52367 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 297667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88445 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33806 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 33806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 514082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 781230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1295312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer meter deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 547888 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52190 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JCP Management, Inc. - management and repairs and maintenance - $129,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All property owners served by the water system are considered members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | of the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors are elected by members of the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Changes to the by-laws must be approved by members of the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is reviewed by JCP Management, Inc., personnel. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No such requests were made. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 784016 |
| IRS990/TotalAssetsEOYAmt | 0 | 826017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 784016 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 826017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 369698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 359332 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 369698 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 359332 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 414318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 466685 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 234327 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 297667 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300358 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300358 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 784016 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 826017 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 678 Pint Road |
| IRS990/USAddress/CityNm | 0 | Farmerville |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71241 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICKIE SILMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3188168514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sardis Water System Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SARD |
| ReturnHeader/Filer/EIN | 0 | 720996710 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Rickie Silmon |
| ReturnHeader/Filer/PhoneNum | 0 | 3187440308 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 624 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Harrisonburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71340 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464448883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M CARLEEN DUMAS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 369 DONALDSON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALHOUN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3186445726 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLEEN DUMAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-20T13:12:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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