Civic Intelligence

Magnolia Plantation Water System Inc

EIN 72-1089805 • 501(c)12 • Abbeville, LA

Profile

Provide quality water in rural areas

PO Box 960Abbeville, LA 70511

magnoliawater.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.68x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

3.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,862,851

Up $172,337 (+3.7%) from 2023

Liabilities

Down

$1,239,561

Down $100,900 (-7.5%) from 2023

Net Assets

Up

$3,623,290

Up $273,237 (+8.2%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$1,818,050

Up $193,830 (+12%) from 2023

Expenses

Up

$1,544,813

Up $11,140 (+0.7%) from 2023

Net Income

Up

$273,237

Up $182,690 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,928,185Liabilities 2011: $4,005,785Net Assets 2011: $2,922,4002011Assets 2012: $6,542,152Liabilities 2012: $3,560,493Net Assets 2012: $2,981,6592012Assets 2013: $6,287,403Liabilities 2013: $3,278,990Net Assets 2013: $3,008,4132013Assets 2014: $5,993,382Liabilities 2014: $2,954,728Net Assets 2014: $3,038,6542014Assets 2015: $5,651,503Liabilities 2015: $2,512,463Net Assets 2015: $3,139,0402015Assets 2016: $5,432,885Liabilities 2016: $2,204,126Net Assets 2016: $3,228,7592016Assets 2017: $5,687,294Liabilities 2017: $2,397,711Net Assets 2017: $3,289,5832017Assets 2018: $5,463,321Liabilities 2018: $2,301,883Net Assets 2018: $3,161,4382018Assets 2019: $5,363,524Liabilities 2019: $2,205,676Net Assets 2019: $3,157,8482019Assets 2020: $4,944,248Liabilities 2020: $1,801,247Net Assets 2020: $3,143,0012020Assets 2021: $4,661,813Liabilities 2021: $1,528,970Net Assets 2021: $3,132,8432021Assets 2022: $4,695,786Liabilities 2022: $1,436,280Net Assets 2022: $3,259,5062022Assets 2023: $4,690,514Liabilities 2023: $1,340,461Net Assets 2023: $3,350,0532023Assets 2024: $4,862,851Liabilities 2024: $1,239,561Net Assets 2024: $3,623,2902024

Highlighted filing

2024

Assets$4,862,851
Liabilities$1,239,561
Net Assets$3,623,290
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,089,574Expenses 2011: $895,109Net Income 2011: $194,4652011Revenue 2012: $1,061,959Expenses 2012: $1,002,700Net Income 2012: $59,2592012Revenue 2013: $1,058,468Expenses 2013: $1,031,714Net Income 2013: $26,7542013Revenue 2014: $1,088,805Expenses 2014: $1,058,564Net Income 2014: $30,2412014Revenue 2015: $1,119,770Expenses 2015: $1,019,384Net Income 2015: $100,3862015Revenue 2016: $1,113,395Expenses 2016: $1,023,676Net Income 2016: $89,7192016Revenue 2017: $1,152,082Expenses 2017: $1,091,258Net Income 2017: $60,8242017Revenue 2018: $1,129,134Expenses 2018: $1,257,279Net Income 2018: -$128,1452018Revenue 2019: $1,162,814Expenses 2019: $1,166,404Net Income 2019: -$3,5902019Revenue 2020: $1,179,901Expenses 2020: $1,194,748Net Income 2020: -$14,8472020Revenue 2021: $1,183,113Expenses 2021: $1,193,271Net Income 2021: -$10,1582021Revenue 2022: $1,411,493Expenses 2022: $1,284,830Net Income 2022: $126,6632022Revenue 2023: $1,624,220Expenses 2023: $1,533,673Net Income 2023: $90,5472023Revenue 2024: $1,818,050Expenses 2024: $1,544,813Net Income 2024: $273,2372024

Highlighted filing

2024

Revenue$1,818,050
Expenses$1,544,813
Net Income$273,237
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,862,851
Liabilities
$1,239,561
Net assets
$3,623,290
Revenue
$1,818,050
Expenses
$1,544,813
Net income
$273,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$1.24$3.62$1.82$1.54$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.69$1.34$3.35$1.62$1.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.44$3.26$1.41$1.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.53$3.13$1.18$1.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.94$1.80$3.14$1.18$1.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.36$2.21$3.16$1.16$1.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.46$2.30$3.16$1.13$1.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.69$2.40$3.29$1.15$1.09$0.06
2016Summary only. Only limited summary data is available for this year.$5.43$2.20$3.23$1.11$1.02$0.09
2015Summary only. Only limited summary data is available for this year.$5.65$2.51$3.14$1.12$1.02$0.10
2014Summary only. Only limited summary data is available for this year.$5.99$2.95$3.04$1.09$1.06$0.03
2013Summary only. Only limited summary data is available for this year.$6.29$3.28$3.01$1.06$1.03$0.03
2012Summary only. Only limited summary data is available for this year.$6.54$3.56$2.98$1.06$1.00$0.06
2011Summary only. Only limited summary data is available for this year.$6.93$4.01$2.92$1.09$0.90$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,818,050
Mission and Program Overview

Mission

Provide quality water in rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,977,856$2,797,726▼ $180,130
Cash and Non-Interest-Bearing Accounts$772,404$1,311,522▲ $539,118
Savings and Temporary Cash Investments$774,812$585,951▼ $188,861
Accounts Receivable$144,736$145,208▲ $472
Prepaid Expenses and Deferred Charges$19,856$21,594▲ $1,738
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$4,690,514$4,862,851▲ $172,337
Other Assets Total$850$850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,264,927$1,163,856▼ $101,071
Other Liabilities$75,075$75,246▲ $171
Accounts Payable and Accrued Expenses$459$459→ $0
Total Liabilities$1,340,461$1,239,561▼ $100,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,350,053$3,623,290▲ $273,237
Total Net Assets Fund Balance$3,350,053$3,623,290▲ $273,237
Total Liabilities and Net Assets / Fund Balance$4,690,514$4,862,851▲ $172,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,706$7,032,961$8,629,667
Equipment$827,728-$827,728
Other Land Buildings$219,830-$219,830
Leasehold Improvements$77,362-$77,362
Land$76,100-$76,100
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Alex Crochet JrPresident
Wade RobinsonVice President
Dwight FusilierDirector
Glynn WaguespackDirector
Keith LangeDirector
Randall MenardDirector
Terry TouchetDirector
Chris MayardSecretary
James LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,551,421
Investment Income
$29,865
Other Revenue
$236,764
Change in Net Assets
$273,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,050
Total Revenue per Audited Statements
$1,818,050
Total Revenue per Form 990
$1,818,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,956
Salaries, Compensation, and Employee Benefits$378,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$312,811$40,458-$353,269
Other Salaries and Wages$211,001$136,439-$347,440
All Other Expenses$139,215$80,237-$219,452
Insurance$128,492$56,307-$184,799
Other Expenses$68,784$10,445-$68,784
Interest-$45,821-$45,821
Payroll Taxes$15,093$9,649-$24,742
Office Expenses-$11,613-$11,613
Fees for Services Accounting-$10,000-$10,000
Pension Plan Contributions$4,072$2,603-$6,675
Advertising-$392-$392
Total Functional Expenses$1,126,336$418,477$0$1,544,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,813
Total Expenses per Audited Statements$1,544,813
Total Expenses per Form 990$1,544,813
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$45,400
Other Payables$27,538
Payroll Taxes Payable$2,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization are made up of the individuals who purchase water from the orginization”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Magnolia Plantation Water System Inc
EIN
72-1089805
Phone
3378931331
Address
PO BOX 960, ABBEVILLE, LA 70511

Signing Officer

Name
James Landry
Title
President
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Kolder Slaven & Company LLC
Address
PO Box 1055, Abbeville, LA 70511
Preparer
Robert S Carter CPA
Phone
3378937944
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO & TRUCK: Column (A) - Total = $16480; Column (B) - Program Services = $16480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER: Column (A) - Total = $10720; Column (B) - Program Services = $0; Column (C) - Management & General = $10720; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT LOSS EXPENSE: Column (A) - Total = $3846; Column (B) - Program Services = $0; Column (C) - Management & General = $3846; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $685; Column (B) - Program Services = $0; Column (C) - Management & General = $685; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $9350; Column (B) - Program Services = $0; Column (C) - Management & General = $9350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LEGAL: Column (A) - Total = $1275; Column (B) - Program Services = $0; Column (C) - Management & General = $1275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS: Column (A) - Total = $1879; Column (B) - Program Services = $1879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $28340; Column (B) - Program Services = $4804; Column (C) - Management & General = $23536; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $30554; Column (B) - Program Services = $0; Column (C) - Management & General = $30554; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $64545; Column (B) - Program Services = $64545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES AND TOOLS: Column (A) - Total = $49840; Column (B) - Program Services = $49840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1938; Column (B) - Program Services = $1667; Column (C) - Management & General = $271; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01818050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt056307
IRS990/InsuranceGrp/ProgramServicesAmt0128492
IRS990/InsuranceGrp/TotalAmt0184799
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt045821
IRS990/InterestGrp/TotalAmt045821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029865
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07032961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02977856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02797726
IRS990/LandBldgEquipCostOrOtherBssAmt09830687
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01551421
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY WATER IN RURAL AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01264927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01163856
IRS990/NetAssetsOrFundBalancesBOYAmt03350053
IRS990/NetAssetsOrFundBalancesEOYAmt03623290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03350053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03623290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011613
IRS990/OfficeExpensesGrp/TotalAmt011613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110445
IRS990/OtherExpensesGrp/ProgramServicesAmt099213
IRS990/OtherExpensesGrp/ProgramServicesAmt183494
IRS990/OtherExpensesGrp/ProgramServicesAmt264161
IRS990/OtherExpensesGrp/ProgramServicesAmt368784
IRS990/OtherExpensesGrp/TotalAmt0113726
IRS990/OtherExpensesGrp/TotalAmt183494
IRS990/OtherExpensesGrp/TotalAmt274606
IRS990/OtherExpensesGrp/TotalAmt368784
IRS990/OtherLiabilitiesGrp/BOYAmt075075
IRS990/OtherLiabilitiesGrp/EOYAmt075246
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0236764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236764
IRS990/OtherRevenueTotalAmt0236764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347440
IRS990/OtherSourcesGrossIncomeAmt0266629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09649
IRS990/PayrollTaxesGrp/ProgramServicesAmt015093
IRS990/PayrollTaxesGrp/TotalAmt024742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04072
IRS990/PensionPlanContributionsGrp/TotalAmt06675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021594
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2NSF CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc4WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41462053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41462053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt020776
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01132416
IRS990/PYOtherRevenueAmt05384
IRS990/PYProgramServiceRevenueAmt01598060
IRS990/PYRevenuesLessExpensesAmt090547
IRS990/PYSalariesCompEmpBnftPaidAmt0401257
IRS990/PYTotalExpensesAmt01533673
IRS990/PYTotalRevenueAmt01624220
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0273237
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01551421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0774812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01596706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07032961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08629667
IRS990ScheduleD/EquipmentGrp/BookValueAmt0827728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0827728
IRS990ScheduleD/ExpensesSubtotalAmt01544813
IRS990ScheduleD/LandGrp/BookValueAmt076100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01818050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02797726
IRS990ScheduleD/TotalExpensesPerForm990Amt01544813
IRS990ScheduleD/TotalLiabilityAmt075246
IRS990ScheduleD/TotalRevenuePerForm990Amt01818050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01818050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE MADE UP OF THE INDIVIDUALS WHO PURCHASE WATER FROM THE ORGINIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO & TRUCK: Column (A) - Total = $16480; Column (B) - Program Services = $16480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER: Column (A) - Total = $10720; Column (B) - Program Services = $0; Column (C) - Management & General = $10720; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT LOSS EXPENSE: Column (A) - Total = $3846; Column (B) - Program Services = $0; Column (C) - Management & General = $3846; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $685; Column (B) - Program Services = $0; Column (C) - Management & General = $685; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS: Column (A) - Total = $9350; Column (B) - Program Services = $0; Column (C) - Management & General = $9350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL: Column (A) - Total = $1275; Column (B) - Program Services = $0; Column (C) - Management & General = $1275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS: Column (A) - Total = $1879; Column (B) - Program Services = $1879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $28340; Column (B) - Program Services = $4804; Column (C) - Management & General = $23536; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $30554; Column (B) - Program Services = $0; Column (C) - Management & General = $30554; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES: Column (A) - Total = $64545; Column (B) - Program Services = $64545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES AND TOOLS: Column (A) - Total = $49840; Column (B) - Program Services = $49840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $1938; Column (B) - Program Services = $1667; Column (C) - Management & General = $271; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04690514
IRS990/TotalAssetsEOYAmt04862851
IRS990/TotalAssetsGrp/BOYAmt04690514
IRS990/TotalAssetsGrp/EOYAmt04862851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01126336
IRS990/TotalFunctionalExpensesGrp/TotalAmt01544813
IRS990/TotalGrossUBIAmt00

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