Civic Intelligence

Poland Water Association Inc

EIN 72-1309317 • 501(c)9 • Echo, LA

Profile

To construct and maintain a water system to supply water to members.

P O Box 119Echo, LA 71330
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

65%

Higher net margin than 88% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

79%

Faster asset growth than 96% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

613%

Faster revenue growth than 98% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,567,289

Up $1,133,803 (+79%) from 2023

Liabilities

Up

$1,343,122

Up $468,402 (+54%) from 2023

Net Assets

Up

$1,224,167

Up $665,401 (+119%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$1,026,051

Up $882,046 (+613%) from 2023

Expenses

Up

$360,650

Up $128,179 (+55%) from 2023

Net Income

Up

$665,401

Up $753,867 (+852%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $787,266Liabilities 2011: $10,252Net Assets 2011: $777,0142011Assets 2012: $772,477Liabilities 2012: $10,230Net Assets 2012: $762,2472012Assets 2013: $766,001Liabilities 2013: $11,416Net Assets 2013: $754,5852013Assets 2014: $765,894Liabilities 2014: $11,327Net Assets 2014: $754,5672014Assets 2015: $752,630Liabilities 2015: $11,871Net Assets 2015: $740,7592015Assets 2016: $745,921Liabilities 2016: $12,073Net Assets 2016: $733,8482016Assets 2017: $738,084Liabilities 2017: $12,643Net Assets 2017: $725,4412017Assets 2018: $733,433Liabilities 2018: $12,470Net Assets 2018: $720,9632018Assets 2019: $834,593Liabilities 2019: $123,540Net Assets 2019: $711,0532019Assets 2020: $1,015,014Liabilities 2020: $310,648Net Assets 2020: $704,3662020Assets 2021: $1,476,999Liabilities 2021: $792,930Net Assets 2021: $684,0692021Assets 2022: $1,465,810Liabilities 2022: $818,578Net Assets 2022: $647,2322022Assets 2023: $1,433,486Liabilities 2023: $874,720Net Assets 2023: $558,7662023Assets 2024: $2,567,289Liabilities 2024: $1,343,122Net Assets 2024: $1,224,1672024

Highlighted filing

2024

Assets$2,567,289
Liabilities$1,343,122
Net Assets$1,224,167
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $97,178Expenses 2011: $105,188Net Income 2011: -$8,0102011Revenue 2012: $87,564Expenses 2012: $102,331Net Income 2012: -$14,7672012Revenue 2013: $102,148Expenses 2013: $109,810Net Income 2013: -$7,6622013Revenue 2014: $115,538Expenses 2014: $115,556Net Income 2014: -$182014Revenue 2015: $115,611Expenses 2015: $129,419Net Income 2015: -$13,8082015Revenue 2016: $111,082Expenses 2016: $117,993Net Income 2016: -$6,9112016Revenue 2017: $119,981Expenses 2017: $128,388Net Income 2017: -$8,4072017Revenue 2018: $124,341Expenses 2018: $128,819Net Income 2018: -$4,4782018Revenue 2019: $117,484Expenses 2019: $127,394Net Income 2019: -$9,9102019Revenue 2020: $125,370Expenses 2020: $132,057Net Income 2020: -$6,6872020Revenue 2021: $132,405Expenses 2021: $152,702Net Income 2021: -$20,2972021Revenue 2022: $123,432Expenses 2022: $160,269Net Income 2022: -$36,8372022Revenue 2023: $144,005Expenses 2023: $232,471Net Income 2023: -$88,4662023Revenue 2024: $1,026,051Expenses 2024: $360,650Net Income 2024: $665,4012024

Highlighted filing

2024

Revenue$1,026,051
Expenses$360,650
Net Income$665,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,567,289
Liabilities
$1,343,122
Net assets
$1,224,167
Revenue
$1,026,051
Expenses
$360,650
Net income
$665,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.34$1.22$1.03$0.36$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.87$0.56$0.14$0.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.82$0.65$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.79$0.68$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.70$0.13$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.12$0.13$0.01
2018Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.12$0.13$0.00
2017Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.12$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.75$0.01$0.73$0.11$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.12$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.77$0.01$0.75$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.77$0.01$0.75$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.10$0.11$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2023
Return Version
2022v4.1
Gross Receipts
$123,432
Mission and Program Overview

Mission

To construct and maintain a water system to supply water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$684,069$647,232▼ $36,837
Land, Buildings, and Equipment, Net$402,706$385,991▼ $16,715
Savings and Temporary Cash Investments$105,492$115,961▲ $10,469
Cash and Non-Interest-Bearing Accounts$49,217$39,021▼ $10,196
Accounts Receivable$10,630$13,383▲ $2,753
Total Assets$1,476,999$1,465,810▼ $11,189
Other Assets Total$908,954$911,454▲ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,925$804,297▲ $24,372
Other Liabilities$10,815$11,064▲ $249
Accounts Payable and Accrued Expenses$2,190$3,217▲ $1,027
Total Liabilities$792,930$818,578▲ $25,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$684,069$647,232▼ $36,837
Total Liabilities and Net Assets / Fund Balance$1,476,999$1,465,810▼ $11,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,833$455,570$783,403
Other Land Buildings$39,958$14,415$54,373
Land$18,200-$18,200
Buildings-$3,075$3,075
Other Assets Org$911,454--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ap GuilloryPresident
CA VandersteenSec./treasur
Mark GauthierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,312
Investment Income
$585
Other Revenue
$4,535
Change in Net Assets
$-36,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,012
Salaries, Compensation, and Employee Benefits$33,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$49,562
Other Salaries and Wages---$30,773
Office Expenses---$26,980
Interest---$24,372
Depreciation Depletion---$16,715
Royalties---$5,396
Fees for Services Accounting---$3,987
Payroll Taxes---$2,484
Total Functional Expenses$0$0$0$160,269
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CUSTOMER'S DEPOSITS$11,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized with members which consists of all water customers”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board”

Form 990, Page 6, Part VI, Line 11B

“A member of the board of directors reviews and signs tax return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Poland Water Association Inc
EIN
72-1309317
Phone
3182014926
Address
P O BOX 119, ECHO, LA 71330

Signing Officer

Name
Ap Guillory
Title
President
Phone
3183195696
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ap Guillory
Formed
1974
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
Dona Manuel
Phone
3184459334
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To construct and maintain a water system to supply water to members”

Raw XML Appendix288 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03217
IRS990/AccountsReceivableGrp/BOYAmt010630
IRS990/AccountsReceivableGrp/EOYAmt013383
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONSTRUCT AND MAINTAIN A WATER SYSTEM TO SUPPLY WATER TO MEMBERS.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES VANDERSTEEN
IRS990/BooksInCareOfDetail/PhoneNum03182014926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03902 HWY 457
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049217
IRS990/CashNonInterestBearingGrp/EOYAmt039021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0585
IRS990/CYOtherExpensesAmt0127012
IRS990/CYOtherRevenueAmt04535
IRS990/CYProgramServiceRevenueAmt0118312
IRS990/CYRevenuesLessExpensesAmt0-36837
IRS990/CYSalariesCompEmpBnftPaidAmt033257
IRS990/CYTotalExpensesAmt0160269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt016715
IRS990/Desc0TO CONSTRUCT AND MAINTAIN A WATER SYSTEM TO SUPPLY WATER TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03987
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AP GUILLORY
IRS990/Form990PartVIISectionAGrp/PersonNm1CA VANDERSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GAUTHIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt024372
IRS990/InvestmentIncomeGrp/ExclusionAmt0585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385991
IRS990/LandBldgEquipCostOrOtherBssAmt0859051
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSTRUCT AND MAINTAIN A WATER SYSTEM TO SUPPLY WATER TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0779925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0804297
IRS990/NetAssetsOrFundBalancesBOYAmt0684069
IRS990/NetAssetsOrFundBalancesEOYAmt0647232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt026980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0908954
IRS990/OtherAssetsTotalGrp/EOYAmt0911454
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/TotalAmt049562
IRS990/OtherLiabilitiesGrp/BOYAmt010815
IRS990/OtherLiabilitiesGrp/EOYAmt011064
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04535
IRS990/OtherRevenueTotalAmt04535
IRS990/OtherSalariesAndWagesGrp/TotalAmt030773
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AP GUILLORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME & DEPOSIT FORFEIT
IRS990/ProgramServiceRevenueGrp/Desc2INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO CONSTRUCT AND MAINTAIN A WATER SYSTEM TO SUPPLY WATER TO MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt0122932
IRS990/PYOtherRevenueAmt04620
IRS990/PYProgramServiceRevenueAmt0127320
IRS990/PYRevenuesLessExpensesAmt0-20297
IRS990/PYSalariesCompEmpBnftPaidAmt029770
IRS990/PYTotalExpensesAmt0152702
IRS990/PYTotalRevenueAmt0132405
IRS990/ReconcilationRevenueExpnssAmt0-36837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt05396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0684069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0647232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783403
IRS990ScheduleD/LandGrp/BookValueAmt018200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0911454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW WATER TREATMENT SYSTEM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER'S DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0911454
IRS990ScheduleD/TotalLiabilityAmt011064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONSTRUCT AND MAINTAIN A WATER SYSTEM TO SUPPLY WATER TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS WHICH CONSISTS OF ALL WATER CUSTOMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01476999
IRS990/TotalAssetsEOYAmt01465810
IRS990/TotalAssetsGrp/BOYAmt01476999
IRS990/TotalAssetsGrp/EOYAmt01465810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0792930
IRS990/TotalLiabilitiesEOYAmt0818578
IRS990/TotalLiabilitiesGrp/BOYAmt0792930
IRS990/TotalLiabilitiesGrp/EOYAmt0818578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647232
IRS990/TotalProgramServiceRevenueAmt0118312
IRS990/TotalRevenueGrp/ExclusionAmt0585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123432
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01476999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01465810
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09887 HWY 1 SOUTH
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AP GUILLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183195696
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLAND WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0721309317
ReturnHeader/Filer/PhoneNum03182014926
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 119
ReturnHeader/Filer/USAddress/CityNm0ECHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721135207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHTMASDEN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05615 JACKSON STREET J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713032326
ReturnHeader/PreparerPersonGrp/PhoneNum03184459334
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONA MANUEL
ReturnHeader/ReturnTs02023-02-26T17:43:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUILLORY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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