Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 72-1254326 • 501(c)12 • Harrisonburg, LA
Profile
Provide water service to members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$668,433
Up $77,792 (+13%) from 2023
Liabilities
Down$496,541
Down $25,697 (-4.9%) from 2023
Net Assets
Up$171,892
Up $103,489 (+151%) from 2023
Revenue
Up$342,207
Up $3,270 (+1.0%) from 2023
Expenses
Up$238,718
Up $56,755 (+31%) from 2023
Net Income
Down$103,489
Down $53,485 (-34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide water service to members.
Provide water service to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $348,091 | $280,307 | ▼ $67,784 |
| Savings and Temporary Cash Investments | $44,856 | $200,620 | ▲ $155,764 |
| Land, Buildings, and Equipment, Net | $161,211 | $152,281 | ▼ $8,930 |
| Accounts Receivable | $36,483 | $35,225 | ▼ $1,258 |
| Total Assets | $590,641 | $668,433 | ▲ $77,792 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $217,786 | $202,332 | ▼ $15,454 |
| Accounts Payable and Accrued Expenses | $154,078 | $152,000 | ▼ $2,078 |
| Unsecured Notes Loans Payable | $137,529 | $128,424 | ▼ $9,105 |
| Other Liabilities | $12,845 | $13,785 | ▲ $940 |
| Total Liabilities | $522,238 | $496,541 | ▼ $25,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,403 | $171,892 | ▲ $103,489 |
| Total Net Assets Fund Balance | $68,403 | $171,892 | ▲ $103,489 |
| Total Liabilities and Net Assets / Fund Balance | $590,641 | $668,433 | ▲ $77,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $131,054 | $716,649 | - |
| Equipment | $21,227 | $23,052 | - |
| Name | Title |
|---|---|
| James Loyless | President |
| Ray Wilkerson | Vice President |
| Brandon Allred | Director |
| Charlie Gunter | Director |
| Kevin Chain | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| JCP Management Inc | ManagementRepairsMaint | PO Box 624, Harrisonburg, LA 71340 | $121,882 |
| Line Item | Amount |
|---|---|
| Other Expenses | $238,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $68,466 |
| Interest | - | - | - | $18,798 |
| Depreciation Depletion | - | - | - | $8,930 |
| Insurance | - | - | - | $4,553 |
| Other Expenses | - | - | - | $4,112 |
| Office Expenses | - | - | - | $2,967 |
| Fees for Services Accounting | - | - | - | $935 |
| All Other Expenses | - | - | - | $245 |
| Total Functional Expenses | $0 | $0 | $0 | $238,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer meter deposits | $13,785 |
“JCP Managment, Inc. - $68,466 - management fees”
“All property owners served by the water system are considered members”
“of the water system.”
“The Board of Directors are elected by members of the water system.”
“Changes to the by-laws must be approved by members of the water system.”
“Form 990 is reviewed by JCP Management, Inc., personnel.”
“No such requests were made.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35225 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide water service to members |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 245 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JCP Management Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3187440308 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 624 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Harrisonburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 121882 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Harrisonburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 71340 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JCP Management Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ManagementRepairsMaint |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5504 |
| IRS990/CYOtherExpensesAmt | 0 | 238718 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 336703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 238718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8930 |
| IRS990/Desc | 0 | Provided water to approximately 429 members. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 219920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 935 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 68466 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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/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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JAMES LOYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN CHAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE GUNTER |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 342207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4553 |
| IRS990/InterestGrp/TotalAmt | 0 | 18798 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5504 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 739701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 891982 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 336703 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide water service to members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 217786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 202332 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171892 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171892 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2967 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairsmainthookups |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and chemicals |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees dues subscriptions |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13785 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 5504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | James Loyless |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 336703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 262 |
| IRS990/PYOtherExpensesAmt | 0 | 181963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156974 |
| IRS990/PYTotalExpensesAmt | 0 | 181963 |
| IRS990/PYTotalRevenueAmt | 0 | 338937 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103489 |
| 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/RevenueAmt | 0 | 336703 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200620 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23052 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 44279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 716649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 847703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer meter deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13785 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JCP Managment, Inc. - $68,466 - management fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All property owners served by the water system are considered members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | of the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors are elected by members of the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Changes to the by-laws must be approved by members of the water system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is reviewed by JCP Management, Inc., personnel. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No such requests were made. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 590641 |
| IRS990/TotalAssetsEOYAmt | 0 | 668433 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 590641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 668433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 522238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 496541 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 522238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 496541 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171892 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 336703 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 342207 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 590641 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 668433 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 137529 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 128424 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15575 Loyless Road |
| IRS990/USAddress/CityNm | 0 | Bastrop |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY WILKERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3186690471 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Beekman Water System Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEK |
| ReturnHeader/Filer/EIN | 0 | 721254326 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Ray Wilkerson |
| ReturnHeader/Filer/PhoneNum | 0 | 3187440308 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 624 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Harrisonburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71340 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464448883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M CARLEEN DUMAS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 369 DONALDSON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALHOUN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3186445726 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLEEN DUMAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-20T13:10:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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