Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 72-1068299 • 501(c)12 • Slagle, LA
Profile
To construct, maintain and operate a private water system for the use of our members in our rural community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$6,419,360
Down $952,665 (-13%) from 2023
Liabilities
Down$3,318,650
Down $1,092,432 (-25%) from 2023
Net Assets
Up$3,100,710
Up $139,767 (+4.7%) from 2023
Revenue
Down$1,246,211
Down $356,136 (-22%) from 2023
Expenses
Up$1,106,444
Up $39,541 (+3.7%) from 2023
Net Income
Down$139,767
Down $395,677 (-74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To construct, maintain and operate a private water system for the use of our members in our rural community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,291,740 | $5,287,543 | ▼ $4,197 |
| Savings and Temporary Cash Investments | $861,961 | $882,876 | ▲ $20,915 |
| Cash and Non-Interest-Bearing Accounts | $229,304 | $120,071 | ▼ $109,233 |
| Accounts Receivable | $63,915 | $72,221 | ▲ $8,306 |
| Pledges and Grants Receivable | $925,105 | $56,649 | ▼ $868,456 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $7,372,025 | $6,419,360 | ▼ $952,665 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,383,607 | $3,213,064 | ▼ $170,543 |
| Other Liabilities | $1,000,288 | $80,343 | ▼ $919,945 |
| Accounts Payable and Accrued Expenses | $27,187 | $25,243 | ▼ $1,944 |
| Total Liabilities | $4,411,082 | $3,318,650 | ▼ $1,092,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,960,943 | $3,100,710 | ▲ $139,767 |
| Total Net Assets Fund Balance | $2,960,943 | $3,100,710 | ▲ $139,767 |
| Total Liabilities and Net Assets / Fund Balance | $7,372,025 | $6,419,360 | ▼ $952,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,203,537 | $4,870,038 | $10,073,575 |
| Equipment | $43,913 | $252,476 | $296,389 |
| Other Land Buildings | - | $29,065 | $29,065 |
| Leasehold Improvements | $20,338 | - | $20,338 |
| Land | $19,755 | - | $19,755 |
| Name | Title |
|---|---|
| Ronald Lewis | President |
| Willie Banks Jr | Vice President |
| Juanita Bolton | Director |
| Lesa Bolton-miller | Director |
| Lowell Brown | Director |
| Ray Charrier | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $779,675 |
| Salaries, Compensation, and Employee Benefits | $326,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,090 | $83,834 | - | $273,924 |
| Depreciation Depletion | $264,452 | - | - | $264,452 |
| Interest | - | $102,961 | - | $102,961 |
| All Other Expenses | $100,209 | $2,582 | - | $102,791 |
| Office Expenses | $23,672 | $12,446 | - | $36,118 |
| Other Expenses | $27,927 | - | - | $27,927 |
| Pension Plan Contributions | $21,229 | $5,868 | - | $27,097 |
| Payroll Taxes | $14,759 | $6,539 | - | $21,298 |
| Advertising | $8,122 | - | - | $8,122 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,450 | - | $4,450 |
| Travel | $266 | - | - | $266 |
| Total Functional Expenses | $887,764 | $218,680 | $0 | $1,106,444 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,106,444 |
| Total Expenses per Audited Statements | $1,106,444 |
| Total Expenses per Form 990 | $1,106,444 |
| 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 |
|---|---|
| Meter Deposits | $72,500 |
| Accrued Interest Payable | $6,547 |
| Sales Tax Payable | $1,296 |
“Members of the organization are made up of the individuals who purchase water from the orginization”
“The form 990 is reviewed at the monthly board meeting prior to the return being filed. All information used to prepare the form 990 is reviewed for accuracy and proper reporting on the from 990. Any questions requarding the form 990 are posed to the preparer and answered to the boards satisfaction prior to the form 990 being filed.”
“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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSTRUCT, MAINTAIN AND OPERATE A PRIVATE WATER SYSTEM FOR THE USE OF OUR MEMBERS IN OUR RURAL COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA L SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3372389009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8760 HWY 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71475 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4450 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31733 |
| IRS990/CYOtherExpensesAmt | 0 | 779675 |
| IRS990/CYOtherRevenueAmt | 0 | 17518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1069435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326769 |
| IRS990/CYTotalExpensesAmt | 0 | 1106444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1246211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264452 |
| IRS990/Desc | 0 | TO CONSTRUCT, MAINTAIN AND OPERATE A PRIVATE WATER SYSTEM FOR THE USE OF OUR MEMBERS IN OUR RURAL COMMUNITY. |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIE BANKS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY CHARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUANITA BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOWELL BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 127525 |
| 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 | 1246211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 102961 |
| IRS990/InterestGrp/TotalAmt | 0 | 102961 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31733 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5151579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5291740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5287543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10439122 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONSTRUCT, MAINTAIN AND OPERATE A PRIVATE WATER SYSTEM FOR THE USE OF OUR MEMBERS IN OUR RURAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3383607 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3213064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2960943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3100710 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2960943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3100710 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36118 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80343 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLAENOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17518 |
| IRS990/OtherRevenueTotalAmt | 0 | 17518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273924 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21298 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5868 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21229 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27097 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 925105 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56649 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONNECTION CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1013442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1013442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 509474 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25160 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 775209 |
| IRS990/PYOtherRevenueAmt | 0 | 361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1067352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 535444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291694 |
| IRS990/PYTotalExpensesAmt | 0 | 1066903 |
| IRS990/PYTotalRevenueAmt | 0 | 1602347 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 861961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 882876 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5203537 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4870038 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10073575 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 252476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 296389 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1106444 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | METER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1106444 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80343 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1246211 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1106444 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE ORGANIZATION ARE MADE UP OF THE INDIVIDUALS WHO PURCHASE WATER FROM THE ORGINIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AT THE MONTHLY BOARD MEETING PRIOR TO THE RETURN BEING FILED. ALL INFORMATION USED TO PREPARE THE FORM 990 IS REVIEWED FOR ACCURACY AND PROPER REPORTING ON THE FROM 990. ANY QUESTIONS REQUARDING THE FORM 990 ARE POSED TO THE PREPARER AND ANSWERED TO THE BOARDS SATISFACTION PRIOR TO THE FORM 990 BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 6419360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7372025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6419360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127525 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 887764 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1106444 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4411082 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3318650 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4411082 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3318650 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2960943 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3100710 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1069435 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31733 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1086953 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1246211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7372025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6419360 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/TravelGrp/TotalAmt | 0 | 266 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 290 |
| IRS990/USAddress/CityNm | 0 | SLAGLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71475 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | EASTCENTRALVERNONWATERSYSTEM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST CENTRAL VERNON WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 721068299 |
| ReturnHeader/Filer/PhoneNum | 0 | 3372389009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 290 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SLAGLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71475 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721369868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kolder Slaven & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1428 Metro Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alexandria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3184424421 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nicholas Fowlkes CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T11:19:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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