2026-08-12T09:06:10-04:00 2026-06-30 720720035 JOHN S DOWLING & COMPANY PO BOX 1549 OPELOUSAS LA 705711549 990 2025-07-01 720740137 MAMOU ROAD WATER SYSTEM INC MAMO 3374571902 PO BOX 1394 EUNICE LA 705351394 KEVIN DEVILLE PRESIDENT 3374571902 2026-08-11 true LISA T MANUEL CPA P00301203 3379484848 2026-08-11 2025 2025-03-06 01:10:19Z KEVIN DEVILLE 1052 ARCHIE ROAD EUNICE LA 70535 428474 false X N/A X 1971 LA TO PROVIDE WATER TO RURAL MEMBERS 5 5 6 0 0 421155 426828 -10077 1646 0 411078 428474 0 0 207196 218639 0 0 238306 214298 445502 432937 -34424 -4463 860082 809248 324927 278561 535155 530687 TO PROVIDE WATER TO RURAL MEMBERS false false 432937 426828 TO PROVIDE WATER TO THE RURAL AREAS NORTH OF THE CITY OF EUNICE,IN THE COMMUNITIES OF LANSE MEG,FENRIS, AND DURALD. 432937 false false false false false false false false 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 false false false 2 0 6 true false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false X JOHN S DOWLING & CO 3379484848 P O BOX 1549 OPELOUSAS LA 705711549 KEVIN DEVILLE PRESIDENT 1.00 X 900 0 0 MIKE VIDRINE MEMBER 1.00 X 550 0 0 GLEN DAVID MEMBER 1.00 X 400 0 0 CYPRIEN CHARLES JOHNSON MEMBER/MANAG 40.00 X 60565 0 0 DWAYNE MANUEL VICE PRESIDE 1.00 X 550 0 0 62965 false false false WATER REVENUES 398672 398672 INSTALLATION REVENUES 11400 11400 LATE CHARGES 9732 9732 MISC. INCOME 3430 3430 RECONNECT FEE 1550 1550 2044 2044 426828 1646 1646 428474 428474 62965 62965 111393 111393 16665 16665 12987 12987 14629 14629 10835 10835 682 682 7771 7771 52894 52894 12102 12102 51000 51000 REPAIRS - EQUIPMENT 17428 17428 REPAIRS - SYSTEM 15793 15793 CHEMICALS 11400 11400 FUEL & OIL 7348 7348 27045 27045 432937 432937 0 0 125332 128908 56534 60610 58174 51178 4000 4000 7151 6661 1835064 1277518 608546 557546 345 345 860082 809248 2574 3131 284722 236394 37631 39036 324927 278561 X 535155 530687 535155 530687 860082 809248 X -4463 -5 X true X false false 130145 130145 1230 977 253 1703689 1276541 427148 557546 CUSTOMER DEPOSITS 34795 PAYROLL TAXES 3620 ACCRUED INTEREST PAYABLE 552 SALES TAX PAYABLE 69 39036 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 XI, LINE 9 ROUNDING