Civic Intelligence

Point Wilhite Water System Inc

EIN 72-1049726 • 501(c)12 • Downsville, LA

Profile

Provide water service to members.

688 Prentice Pardue RoadDownsville, LA 71234
Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

1.77x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

5.3%

Faster asset growth than 69% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-1.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,289,762

Up $167,027 (+5.3%) from 2023

Liabilities

Down

$1,250,090

Down $115,543 (-8.5%) from 2023

Net Assets

Up

$2,039,672

Up $282,570 (+16%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

Down

$706,554

Down $7,146 (-1.0%) from 2023

Expenses

Down

$423,984

Down $9,651 (-2.2%) from 2023

Net Income

Up

$282,570

Up $2,505 (+0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,902,023Liabilities 2016: $1,840,818Net Assets 2016: $1,061,2052016Assets 2017: $3,238,184Liabilities 2017: $2,049,992Net Assets 2017: $1,188,1922017Assets 2018: $3,148,271Liabilities 2018: $1,931,642Net Assets 2018: $1,216,6292018Assets 2019: $3,063,374Liabilities 2019: $1,785,301Net Assets 2019: $1,278,0732019Assets 2020: $2,999,587Liabilities 2020: $1,687,096Net Assets 2020: $1,312,4912020Assets 2021: $2,935,606Liabilities 2021: $1,586,802Net Assets 2021: $1,348,8042021Assets 2022: $2,957,265Liabilities 2022: $1,480,228Net Assets 2022: $1,477,0372022Assets 2023: $3,122,735Liabilities 2023: $1,365,633Net Assets 2023: $1,757,1022023Assets 2024: $3,289,762Liabilities 2024: $1,250,090Net Assets 2024: $2,039,6722024

Highlighted filing

2024

Assets$3,289,762
Liabilities$1,250,090
Net Assets$2,039,672
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $357,751Expenses 2016: $281,336Net Income 2016: $76,4152016Revenue 2017: $572,072Expenses 2017: $445,085Net Income 2017: $126,9872017Revenue 2018: $434,144Expenses 2018: $405,707Net Income 2018: $28,4372018Revenue 2019: $418,422Expenses 2019: $374,808Net Income 2019: $43,6142019Revenue 2020: $424,900Expenses 2020: $390,482Net Income 2020: $34,4182020Revenue 2021: $486,189Expenses 2021: $449,876Net Income 2021: $36,3132021Revenue 2022: $532,227Expenses 2022: $403,994Net Income 2022: $128,2332022Revenue 2023: $713,700Expenses 2023: $433,635Net Income 2023: $280,0652023Revenue 2024: $706,554Expenses 2024: $423,984Net Income 2024: $282,5702024

Highlighted filing

2024

Revenue$706,554
Expenses$423,984
Net Income$282,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,289,762
Liabilities
$1,250,090
Net assets
$2,039,672
Revenue
$706,554
Expenses
$423,984
Net income
$282,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$1.25$2.04$0.71$0.42$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.37$1.76$0.71$0.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.96$1.48$1.48$0.53$0.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.59$1.35$0.49$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.69$1.31$0.42$0.39$0.03
2019Summary only. Only limited summary data is available for this year.$3.06$1.79$1.28$0.42$0.37$0.04
2018Summary only. Only limited summary data is available for this year.$3.15$1.93$1.22$0.43$0.41$0.03
2017Summary only. Only limited summary data is available for this year.$3.24$2.05$1.19$0.57$0.45$0.13
2016Summary only. Only limited summary data is available for this year.$2.90$1.84$1.06$0.36$0.28$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$706,554
Mission and Program Overview

Mission

Provide water service to members.

Provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,371,500$2,430,109▲ $58,609
Cash and Non-Interest-Bearing Accounts$648,765$606,542▼ $42,223
Pledges and Grants Receivable-$151,493-
Accounts Receivable$57,146$55,696▼ $1,450
Savings and Temporary Cash Investments$44,124$44,722▲ $598
Total Assets$3,122,735$3,289,762▲ $167,027
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,256,627$1,135,154▼ $121,473
Other Liabilities$73,700$78,250▲ $4,550
Accounts Payable and Accrued Expenses$35,306$36,686▲ $1,380
Total Liabilities$1,365,633$1,250,090▼ $115,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,757,102$2,039,672▲ $282,570
Total Net Assets Fund Balance$1,757,102$2,039,672▲ $282,570
Total Liabilities and Net Assets / Fund Balance$3,122,735$3,289,762▲ $167,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$4,906-
Other Land Buildings$2,426,009$1,602,327-
Land$4,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Ben BridgesPresident$19,700$19,700

Board Members and Trustees

NameTitle
Andre JohnsonDirector
Durwood AntleyDirector
Glen TidwellDirector
Mike LangstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,493
Program Service Revenue
$534,953
Investment Income
$20,108
Other Revenue
$0
Change in Net Assets
$282,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,284
Salaries, Compensation, and Employee Benefits$19,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$105,858
Interest---$38,071
Fees for Services Other---$34,061
Current Officers, Directors, Trustees, and Key Employees---$19,700
Other Expenses---$17,138
Insurance---$8,687
Fees for Services Accounting---$8,568
All Other Expenses---$5,429
Office Expenses---$265
Advertising---$120
Total Functional Expenses$0$0$0$423,984
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ben BridgesPresident of BoardContract laborNo$19,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer meter deposits$78,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

“All property owners who are served by the water system are considered”

Part VI Line 6

“members.”

Part VI Line 7A

“The Board of Directors are elected by members of the water system.”

Part VI Line 7B

“The members approve all changes to the by-laws.”

Part VI Line 11B

“Form 990 is reviewed by outside accountant.”

Part VI Line 19

“No such requests were made.”

Filing and Contact Details

Filer

Filer Name
Point Wilhite Water System Inc
EIN
72-1049726
In Care Of
% Durwood Antley
Phone
3183760771
Address
688 Prentice Pardue Road, Downsville, LA 71234

Signing Officer

Name
Durwood Antley
Title
President
Phone
3189822989
Signed
2025-08-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Durwood Antley
Formed
1973
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
M Carleen Dumas CPA
Address
369 DONALDSON RD, CALHOUN, LA 71225
Preparer
Carleen Dumas
Phone
3186445726
Raw XML Appendix324 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/BOYAmt035306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036686
IRS990/AccountsReceivableGrp/BOYAmt057146
IRS990/AccountsReceivableGrp/EOYAmt055696
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide water service to members
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherExpensesGrp/TotalAmt05429
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EILEEN MOORE
IRS990/BooksInCareOfDetail/PhoneNum03183760771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0688 Prentice Pardue Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Downsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071234
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0648765
IRS990/CashNonInterestBearingGrp/EOYAmt0606542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020108
IRS990/CYOtherExpensesAmt0404284
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0534953
IRS990/CYRevenuesLessExpensesAmt0282570
IRS990/CYSalariesCompEmpBnftPaidAmt019700
IRS990/CYTotalExpensesAmt0423984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706554
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0105858
IRS990/Desc0Provided water service to approximately 856 members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0380692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08568
IRS990/FeesForServicesOtherGrp/TotalAmt034061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DURWOOD ANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE LANGSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019700
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0151493
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0706554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08687
IRS990/InterestGrp/TotalAmt038071
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01607233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02371500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02430109
IRS990/LandBldgEquipCostOrOtherBssAmt04037342
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide water service to members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01256627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01135154
IRS990/NetAssetsOrFundBalancesBOYAmt01757102
IRS990/NetAssetsOrFundBalancesEOYAmt02039672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01757102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02039672
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utiilties and telephone
IRS990/OtherExpensesGrp/Desc2Outside services
IRS990/OtherExpensesGrp/Desc3Licenses fee and permits
IRS990/OtherExpensesGrp/TotalAmt0137010
IRS990/OtherExpensesGrp/TotalAmt136997
IRS990/OtherExpensesGrp/TotalAmt212080
IRS990/OtherExpensesGrp/TotalAmt317138
IRS990/OtherLiabilitiesGrp/BOYAmt073700
IRS990/OtherLiabilitiesGrp/EOYAmt078250
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Durwood Antley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water servcie
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191514
IRS990/PYInvestmentIncomeAmt012018
IRS990/PYOtherExpensesAmt0433635
IRS990/PYProgramServiceRevenueAmt0510168
IRS990/PYRevenuesLessExpensesAmt0280065
IRS990/PYTotalExpensesAmt0433635
IRS990/PYTotalRevenueAmt0713700
IRS990/ReconcilationRevenueExpnssAmt0282570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044722
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/DepreciationAmt04906
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04906
IRS990ScheduleD/LandGrp/BookValueAmt04100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02426009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01602327
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04028336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer meter deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02430109
IRS990ScheduleD/TotalLiabilityAmt078250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BEN BRIDGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President of Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract labor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All property owners who are served by the water system are considered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors are elected by members of the water system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members approve all changes to the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by outside accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No such requests were made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03122735
IRS990/TotalAssetsEOYAmt03289762
IRS990/TotalAssetsGrp/BOYAmt03122735
IRS990/TotalAssetsGrp/EOYAmt03289762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01365633
IRS990/TotalLiabilitiesEOYAmt01250090
IRS990/TotalLiabilitiesGrp/BOYAmt01365633
IRS990/TotalLiabilitiesGrp/EOYAmt01250090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01757102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02039672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380692
IRS990/TotalProgramServiceRevenueAmt0534953
IRS990/TotalReportableCompFromOrgAmt019700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03122735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03289762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 Antley Road
IRS990/USAddress/CityNm0Downsville
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071234
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DURWOOD ANTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03189822989
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point Wilhite Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0721049726
ReturnHeader/Filer/InCareOfNm0% Durwood Antley
ReturnHeader/Filer/PhoneNum03183760771
ReturnHeader/Filer/USAddress/AddressLine1Txt0688 Prentice Pardue Road
ReturnHeader/Filer/USAddress/CityNm0Downsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464448883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M CARLEEN DUMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 DONALDSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071225
ReturnHeader/PreparerPersonGrp/PhoneNum03186445726
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-08T11:34:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.