Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 72-1044102 • 501(c)12 • Church Point, LA
Profile
Water sales to rural customers
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$4,229,108
Up $42,915 (+1.0%) from 2024
Liabilities
Down$2,803,822
Down $139,271 (-4.7%) from 2024
Net Assets
Up$1,425,286
Up $182,186 (+15%) from 2024
Revenue
Down$1,508,047
Down $35,821 (-2.3%) from 2024
Expenses
Up$1,325,861
Up $63,404 (+5.0%) from 2024
Net Income
Down$182,186
Down $99,225 (-35%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Water sales to rural customers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,434,051 | $2,158,546 | ▼ $275,505 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,243,100 | $1,425,286 | ▲ $182,186 |
| Cash and Non-Interest-Bearing Accounts | $871,679 | $978,452 | ▲ $106,773 |
| Savings and Temporary Cash Investments | $716,925 | $945,918 | ▲ $228,993 |
| Accounts Receivable | $154,097 | $138,668 | ▼ $15,429 |
| Prepaid Expenses and Deferred Charges | $6,630 | $4,420 | ▼ $2,210 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,186,193 | $4,229,108 | ▲ $42,915 |
| Other Assets Total | $2,811 | $3,104 | ▲ $293 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,672,784 | $2,531,591 | ▼ $141,193 |
| Other Liabilities | $220,811 | $221,993 | ▲ $1,182 |
| Accounts Payable and Accrued Expenses | $49,498 | $50,238 | ▲ $740 |
| Total Liabilities | $2,943,093 | $2,803,822 | ▼ $139,271 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,243,100 | $1,425,286 | ▲ $182,186 |
| Total Liabilities and Net Assets / Fund Balance | $4,186,193 | $4,229,108 | ▲ $42,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,104,231 | $5,844,253 | $7,948,484 |
| Land | $54,315 | - | $54,315 |
| Name | Title | Base | Total |
|---|---|---|---|
| Danny Richard | Vice President | $5,750 | $5,750 |
| Ken Arceneaux | Treasurer | $5,750 | $5,750 |
| Eddie Savoie | Vice President | $5,425 | $5,425 |
| James Alleman | President | $5,425 | $5,425 |
| Paul Guidry | Vice President | $5,150 | $5,150 |
| Chris Savoy | Secretary | $4,825 | $4,825 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,045,838 |
| Salaries, Compensation, and Employee Benefits | $280,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $362,575 | - | - | $362,575 |
| Other Salaries and Wages | $228,210 | - | - | $228,210 |
| Insurance | $92,890 | - | - | $92,890 |
| Interest | $86,849 | - | - | $86,849 |
| Occupancy | $77,581 | - | - | $77,581 |
| All Other Expenses | $51,247 | - | - | $51,247 |
| Office Expenses | $43,524 | - | - | $43,524 |
| Current Officers, Directors, Trustees, and Key Employees | $32,325 | - | - | $32,325 |
| Other Expenses | $21,728 | - | - | $21,728 |
| Payroll Taxes | $19,488 | - | - | $19,488 |
| Advertising | $350 | - | - | $350 |
| Total Functional Expenses | $1,325,861 | $0 | $0 | $1,325,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,325,861 |
| Total Expenses per Audited Statements | $1,325,861 |
| Total Expenses per Form 990 | $1,325,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| MEMBERSHIP-REFundable | $185,100 |
| Customer Deposits | $34,338 |
| Accrued Interest Payable | $2,232 |
| Sales Tax Payable | $323 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER SALES TO RURAL CUSTOMERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51247 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kyla Hill |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3378733823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1922 Higginbotham Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Church Point |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 871679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 978452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32325 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29696 |
| IRS990/CYOtherExpensesAmt | 0 | 1045838 |
| IRS990/CYOtherRevenueAmt | 0 | 15711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1462640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280023 |
| IRS990/CYTotalExpensesAmt | 0 | 1325861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1508047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 362575 |
| IRS990/Desc | 0 | WATER SALES TO RURAL CUSTOMERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1325861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | DANNY RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN ARCENEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ALLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE SAVOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL GUIDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS SAVOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4825 |
| 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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1508047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92890 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86849 |
| IRS990/InterestGrp/TotalAmt | 0 | 86849 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29696 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5844253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2434051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2158546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8002799 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATER SALES TO RURAL CUSTOMERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2531591 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1243100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1425286 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Chemicals |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 220811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 221993 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15711 |
| IRS990/OtherRevenueTotalAmt | 0 | 15711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228210 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19488 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1243100 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1425286 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4420 |
| IRS990/PrincipalOfficerNm | 0 | JAMES ALLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT PORTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COLLECTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONNECTION CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1349797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1349797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19771 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 995426 |
| IRS990/PYOtherRevenueAmt | 0 | 16429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1507668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 281411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267031 |
| IRS990/PYTotalExpensesAmt | 0 | 1262457 |
| IRS990/PYTotalRevenueAmt | 0 | 1543868 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182186 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 716925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 945918 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1325861 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54315 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2104231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5844253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7948484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 185100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEMBERSHIP-REFundable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1508047 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2158546 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1325861 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 221993 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1508047 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1508047 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1325861 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, 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 | 4186193 |
| IRS990/TotalAssetsEOYAmt | 0 | 4229108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4186193 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4229108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1325861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1325861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2943093 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2803822 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2943093 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2803822 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1243100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1425286 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1325861 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1462640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32325 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1508047 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1508047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4186193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4229108 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1922 Higginbotham Hwy |
| IRS990/USAddress/CityNm | 0 | Church Point |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70525 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES ALLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mire Branch Water Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIRE |
| ReturnHeader/Filer/EIN | 0 | 721044102 |
| ReturnHeader/Filer/PhoneNum | 0 | 3378733823 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1922 Higginbotham Hwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Church Point |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70525 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721369868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kolder Slaven & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 183 S Beadle Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lafayette |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70508 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3372324141 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C Burton Kolder CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-17T11:10:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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