Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$2,574,432
Down $21,454 (-0.8%) from 2017
Net Assets
Up$1,064,173
Up $13,265 (+1.3%) from 2017
Liabilities
Down$1,510,259
Down $34,719 (-2.2%) from 2017
Revenue
Up$392,268
Up $20,904 (+5.6%) from 2017
Expenses
Up$379,003
Up $15,935 (+4.4%) from 2017
Net Income
Up$13,265
Up $4,969 (+60%) from 2017
To build and operate a water system to provide water to the residents of start, louisiana and the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,939,494 | $1,859,976 | ▼ $79,518 |
| Rtn Earn Endowment Incm Other Fnds | $1,050,908 | $1,064,173 | ▲ $13,265 |
| Savings and Temporary Cash Investments | $348,442 | $380,957 | ▲ $32,515 |
| Cash and Non-Interest-Bearing Accounts | $261,527 | $286,130 | ▲ $24,603 |
| Accounts Receivable | $33,939 | $34,520 | ▲ $581 |
| Prepaid Expenses and Deferred Charges | $12,484 | $12,849 | ▲ $365 |
| 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 | $2,595,886 | $2,574,432 | ▼ $21,454 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,464,407 | $1,427,685 | ▼ $36,722 |
| Other Liabilities | $72,300 | $74,550 | ▲ $2,250 |
| Accounts Payable and Accrued Expenses | $8,271 | $8,024 | ▼ $247 |
| Total Liabilities | $1,544,978 | $1,510,259 | ▼ $34,719 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,050,908 | $1,064,173 | ▲ $13,265 |
| Total Liabilities and Net Assets / Fund Balance | $2,595,886 | $2,574,432 | ▼ $21,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,768,581 | $1,911,465 | $3,680,046 |
| Equipment | $73,895 | $79,644 | $153,539 |
| Land | $17,500 | - | $17,500 |
| Name | Title |
|---|---|
| Elliot Colvin | President |
| Beverly Weeks | Vice President |
| Delbert Crow | Member |
| Melissa Drake | Member |
| Phillip David Moore | Member |
| Tracey Barnett | Member |
| David Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,647 |
| Salaries, Compensation, and Employee Benefits | $97,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,809 | $18,508 | - | $89,317 |
| Depreciation Depletion | $69,021 | $18,347 | - | $87,368 |
| Interest | $49,033 | $13,034 | - | $62,067 |
| All Other Expenses | $15,075 | $4,006 | - | $19,081 |
| Insurance | $14,029 | $3,729 | - | $17,758 |
| Other Expenses | $12,841 | $3,413 | - | $16,254 |
| Office Expenses | $8,261 | $2,196 | - | $10,457 |
| Payroll Taxes | $6,351 | $1,688 | - | $8,039 |
| Total Functional Expenses | $314,082 | $64,921 | $0 | $379,003 |
| 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 |
|---|---|
| Customer Deposits | $74,550 |
“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 | 8271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AND OPERATE A WATER SYSTEM TO PROVIDE WATER TO THE RESIDENTS OF START, LOUISIANA AND THE SURROUNDING AREA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3187285145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 OWL LOOP RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | START |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71279 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 286130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 3856 |
| IRS990/CYOtherExpensesAmt | 0 | 281647 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 388412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97356 |
| IRS990/CYTotalExpensesAmt | 0 | 379003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392268 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18347 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87368 |
| IRS990/Desc | 0 | PROVIDE WATER TO START, LOUISIANA AND THE SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 314082 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 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/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACEY BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DELBERT CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLIOT COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY WEEKS |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17758 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13034 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49033 |
| IRS990/InterestGrp/TotalAmt | 0 | 62067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3856 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1991109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1939494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1859976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3851085 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD AND OPERATE A WATER SYSTEM TO PROVIDE WATER TO THE RESIDENTS OF START, LOUISIANA AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1464407 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1427685 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1050908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1064173 |
| 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/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74550 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89317 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12849 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONNECTION & RECONNECTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TAP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 359018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 359018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2626 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 268345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 368738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94723 |
| IRS990/PYTotalExpensesAmt | 0 | 363068 |
| IRS990/PYTotalRevenueAmt | 0 | 371364 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13265 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1050908 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1064173 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 348442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 380957 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1768581 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1911465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3680046 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153539 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1859976 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74550 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| 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, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2595886 |
| IRS990/TotalAssetsEOYAmt | 0 | 2574432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2595886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2574432 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314082 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379003 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1544978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1510259 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1544978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1510259 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1050908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1064173 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314082 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 388412 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3856 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 392268 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2595886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2574432 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 16 OWL LOOP RD |
| IRS990/USAddress/CityNm | 0 | START |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71279 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLIOT COLVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | START WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAR |
| ReturnHeader/Filer/EIN | 0 | 721074484 |
| ReturnHeader/Filer/PhoneNum | 0 | 3187285145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16 OWL LOOP RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | START |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71279 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721438215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cameron Hines & Company APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2474 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Monroe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 712942474 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183231717 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D CAMERON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-05T13:31:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.