2026-03-24T11:10:20-04:00 2025-12-31 363467324 HEBERT JOHNSON AND ASSOCIATES INC 18435 HIGHWAY 22 PONCHATOULA LA 70454 990 2025-01-01 720915690 COLYELL COMMUNITY WATER ASSOCIATION COLY 2253375693 POST OFFICE BOX 392 LIVINGSTON LA 70754 MICHELLE T SANDERS MANAGER 2256983739 2026-03-24 true CHARLES HEBERT P00429913 9853865740 2026-03-24 2025 2025-03-06 01:10:19Z MICHELLE T SANDERS 19650 HWY 42 LIVINGSTON LA 70754 732471 false X X PROVIDE WATER TO RURAL RESIDENTS 7 7 6 0 141600 557348 572873 10564 17998 0 567912 732471 0 0 160716 156781 0 0 272165 288099 432881 444880 135031 287591 1850649 2206056 145971 208320 1704678 1997736 PROVIDE WATER TO RURAL RESIDENTS false false 425127 PROVIDED WATER TO RURAL RESIDENTS 425127 false false false false false false false true 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 true false false false false false false false true 11 0 true 6 true false false false false false 572873 159598 false false false X 7 7 false false false false false false false true true false false false false false false true true false X MICHELLE T SANDERS 2253375693 19650 HWY 42 LIVINGSTON LA 70754 MICHELLE T SANDERS MANAGER 40.00 X 38158 0 0 CHARLES MCCON VICE PRESIDE 2.00 X X 2450 0 0 HULON TAYLOR PRESIDENT 2.00 X X 2400 0 0 DANIEL PIPER SECRETARY 2.00 X X 2350 0 0 KENNETH ROSHTO BOARD MEMBER 1.00 X 1850 0 0 OTIS TAYLOR BOARD MEMBER 1.00 X 1475 0 0 WILLIAM RICKY WATTS BOARD MEMBER 1.00 X 1450 0 0 CARLTON TOBY MCCON BOARD MEMBER 1.00 X 1375 0 0 51508 false false false 141600 141600 141600 WATER SALES 517181 517181 CONN/INSTALLATION INCOME 19286 19286 DHH FEES 15489 15489 PENALTIES/FINANCE CHARGE 13799 13799 MISCELLANEOUS 7118 7118 572873 17998 17998 732471 590871 145136 145136 11645 11645 19753 19753 350 350 8149 8149 3148 3148 105572 105572 25017 25017 TELEPHONE AND UTILITIES 30403 30403 REPAIRS AND MAINTENANCE 28343 28343 SUPPLIES 20575 20575 CONTRACT LABOR 17933 17933 28856 28856 444880 425127 19753 0 48935 43860 368951 443196 796 8955 1200 1200 69961 78574 3281808 1854161 1349721 1427647 11085 202624 1850649 2206056 3951 3726 68249 68249 75000 161017 -1229 -24672 145971 208320 X 1704678 1997736 1704678 1997736 1850649 2206056 X 287591 5467 X false true true false false true X 27033 27033 66678 29375 37303 3188097 1824786 1363311 1427647 CONSTRUCTION IN PROGRESS 202624 202624 LOAN ISSUANCE PAYABLE 59000 UNEARNED UTILITY REVENUES 11425 LOAN ISSUANCE COST -95097 -24672 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. X DONATE WELL REP 1 38791 X DEBT FORGIVENES 1 102809 false false false 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. FORM 990, PART XI, LINE 9 5,467 THE INTEREST ON THE 2024 TAX RETURN WAS OVERSTATED BY 5,467 AND THE LOAN WAS OVERSTATED BY 5,467 WHICH CAUSED NET ASSETS TO BE UNDERSTATED BY 5,467.