2025-11-12T13:09:50-05:00 2025-08-31 720720035 JOHN S DOWLING & COMPANY PO BOX 1549 OPELOUSAS LA 705711549 990 2024-09-01 720642969 HENDERSON NINA WATER SYSTEM INC HEND 3372287458 1394 HENDERSON HWY HENDERSON LA 70517 TRACY MECHE MANAGER 3372287458 2025-11-12 true false LISA T MANUEL CPA P00301203 3379484848 2025-11-12 2024 2025-03-06 01:10:19Z PERRY SERRETTE PO BOX 445 HENDERSON LA 70517 6170680 false X N/A X 1966 LA PROVIDE WATER TO CUSTOMERS 5 5 6 0 942489 5285923 996339 862805 4791 6230 33360 15722 1976979 6170680 0 0 294739 352651 0 0 591381 525026 886120 877677 1090859 5293003 7108287 14605241 3777693 5981644 3330594 8623597 PROVIDE WATER TO CUSTOMERS false false PROVIDE WATER TO CUSTOMERS false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 5 0 false 6 true false false false false false 862805 39835 false false false 5 5 false false false false false false false true true false false false false false false false false false TRACEY MECHE 3372287458 1394 HENDERSON HWY HENDERSON LA 70517 TERRY MELANCON VICE PRESIDE 1.00 X 4650 0 0 PERRY SERRETTE DIRECTOR 1.00 X 5100 0 0 ANTHONY ROBIN SECRETARY/TR 1.00 X 4650 0 0 WADE DOMINGUE PRESIDENT 1.00 X 7000 0 0 GILLRAY PATIN DIRECTOR 1.00 X 5100 0 0 26500 false false false 5285923 5285923 WATER SALES 778731 778731 LATE FEES 25942 25942 SEWER M&O 17611 17611 RECONNECT FEES 13500 13500 NEW METER SERVICES 8800 8800 18221 18221 862805 6230 6230 CHANGE IN VALUE OF INVESTMENT 15722 15722 15722 6170680 884757 X 26500 293799 5677 26675 24690 118710 7008 49927 106242 CHEMICALS 44092 CONSULTING 25353 COMMERCIAL INSURANCE 21621 HEALTH INSURANCE 21202 106181 877677 0 0 0 10550 14968 878227 905144 301077 2133282 37213 38842 4077 4493 5912978 1809291 3238860 4103687 259484 286242 2378799 7118583 7108287 14605241 283312 2378249 3358794 3467098 135587 136297 3777693 5981644 X 3330594 8623597 3330594 8623597 7108287 14605241 5293003 X false true false true true 47100 47100 5865878 1809291 4056587 4103687 CONSTRUCTION IN PROGRESS 7118583 7118583 METER DEPOSITS PAYABLE 87708 SEWER DEPOSITS 29750 GARBAGE DEPOSITS 14990 CUSTOMER DEPOSITS - BLR 3849 136297 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PRINTING & POSTAGE 17,260 0 0 SUPPLIES 15,922 0 0 FUEL 12,158 0 0 BAD DEBT - HNWS 11,200 0 0 COMMUNICATIONS 6,834 0 0 ADMINISTRATIVE FEE 6,609 0 0 MISCELLANEOUS EXPENSE 6,435 0 0 LWCC INSURANCE 6,123 0 0 EMPLOYEE EXPENSE 5,040 0 0 VEHICLE EXPENSE 4,098 0 0 TELEPHONE 2,826 0 0 ADVERTISING 2,413 0 0 DUES AND SUBSCRIPTIONS 2,109 0 0 OFFICE SUPPLIES 2,048 0 0 CASUAL LABOR 1,681 0 0 NSF CHARGE 1,331 0 0 UNIFORMS 1,167 0 0 BAD DEBT - TOWN OF HENDER 511 0 0 TRAINING 416 0 0 TOTAL 106,181 0 0