2025-03-28T10:28:34-04:00 2024-12-31 363467324 HEBERT JOHNSON AND ASSOCIATES INC 18435 HIGHWAY 22 PONCHATOULA LA 70454 990 2024-01-01 720915690 COLYELL COMMUNITY WATER ASSOCIATION COLY 2253375693 POST OFFICE BOX 392 LIVINGSTON LA 70754 MICHELLE T SANDERS MANAGER 2256983739 2025-03-25 true false CHARLES HEBERT P00429913 9853865740 2025-03-28 2024 2025-03-06 01:10:19Z MICHELLE T SANDERS 19650 HWY 42 LIVINGSTON LA 70754 567912 false X X PROVIDE WATER TO RURAL RESIDENTS 7 7 6 0 0 572353 557348 8889 10564 0 581242 567912 0 0 147296 160716 0 0 286665 272165 433961 432881 147281 135031 1858646 1850649 288999 145971 1569647 1704678 PROVIDE WATER TO RURAL RESIDENTS false false 367249 PROVIDED WATER TO RURAL RESIDENTS 367249 false false false false false false false true false true false false false 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 true 12 0 true 6 true false false false false false 557348 10564 false false false X 7 7 false false false false false false false true true false false false false false false true true false MICHELLE T SANDERS 2253375693 19650 HWY 42 LIVINGSTON LA 70754 MICHELLE T SANDERS MANAGER 40.00 X 37519 0 0 DANIEL PIPER SECRETARY 2.00 X X 1875 0 0 CHARLES MCCON VICE PRESIDE 2.00 X X 1775 0 0 HULON TAYLOR PRESIDENT 2.00 X X 1525 0 0 KENNETH ROSHTO BOARD MEMBER 1.00 X 1325 0 0 CARLTON TOBY MCCON BOARD MEMBER 1.00 X 0 0 1175 OTIS TAYLOR BOARD MEMBER 1.00 X 1000 0 0 WILLIAM RICKY WATTS BOARD MEMBER 1.00 X 0 0 725 45019 1900 false false false WATER SALES 504888 504888 CONN/INSTALLATION INCOME 16291 16291 MISCELLANEOUS 15243 15243 PENALTIES/FINANCE CHARGE 14941 14941 DHH FEES 5985 5985 557348 10564 10564 567912 567912 46919 46919 102612 102612 11185 11185 18713 18713 230 230 9323 9323 9862 9862 101938 101938 24873 24873 TELEPHONE AND UTILITIES 27740 27740 SUPPLIES 26630 26630 SAFE DRINKING WATER 18370 18370 REPAIRS AND MAINTENANCE 12512 12512 21974 21974 432881 367249 65632 0 161574 48935 189323 368951 1537 796 1200 1200 77905 69961 3098310 1748589 1427107 1349721 11085 1858646 1850649 9442 3951 63699 68249 215000 75000 858 -1229 288999 145971 X 1569647 1704678 1569647 1704678 1858646 1850649 135031 X false true true false false true X 27033 27033 66678 27329 39349 3004599 1721260 1283339 1349721 ACCRUED INTEREST 1481 LOAN ISSUANCE COST -2710 -1229 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ASSOCIATION REQUIRES A DEPOSIT TO BE PAID FOR WATER SERVICES. THE DEPOSIT IS HELD IN A SEPARATE BANK ACCOUNT AND WILL BE RETURNED IF THE CUSTOMER MOVES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD MEMBERS AT A MONTHLY MEETING BEFORE THE RETURN WAS FILED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE MANAGER IS DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO THE LOUISIANA LEGISLATIVE AU DITOR AND DHH. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AR E ALSO POSTED TO THE LEGISLATIVE AUDITOR'S WEBSITE.