Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$513,406
Down $117,271 (-19%) from 2011
Net Assets
Down$480,227
Down $104,152 (-18%) from 2011
Liabilities
Down$33,179
Down $13,119 (-28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$311,936
Down $12,994 (-4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Formed to provide a high quality water supply to the residents of dixie, belcher, and gilliam, louisiana at a reasonable cost
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4406 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1421 |
| IRS990/AccountsReceivable/BOY | 0 | 14586 |
| IRS990/AccountsReceivable/EOY | 0 | 13588 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A HIGH QUALITY WATER SUPPLY AT A REASONABLE COST |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 270 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELCHER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 710040270 |
| IRS990/AllOtherExpenses/Total | 0 | 7452 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 17156 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 18150 |
| IRS990/CashNonInterestBearing/BOY | 0 | 73888 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103738 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 115000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 146123 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE BEL DI GIL WATER SYSTEM WAS FORMED TO PROVIDE A HIGH QUALITY WATER SUPPLY TO THE RESIDENTS OF DIXIE, BELCHER, AND GILLIAM, LOUISIANA AT A REASONABLE COST |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 311936 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2765 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J ANDREW CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATTHEW MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARON SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK HENDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRANDON WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG CRAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAJOR FANT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 201784 |
| IRS990/GrossIncomeOtherSources | 0 | 5006 |
| IRS990/GrossReceipts | 0 | 206790 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 9489 |
| IRS990/Interest/Total | 0 | 2047 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 496 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 496 |
| IRS990/InvestmentIncomePriorYear | 0 | 301 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 496 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1014166 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1410246 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 542203 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 396080 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FORMED TO PROVIDE A HIGH QUALITY WATER SUPPLY TO THE RESIDENTS OF DIXIE, BELCHER, AND GILLIAM, LOUISIANA AT A REASONABLE COST |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 41892 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 31758 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | J ANDREW CRAIG |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 584379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 480227 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2245 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 308330 |
| IRS990/OtherExpensesCurrentYear | 0 | 295136 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CHEMICAL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | UTILITY EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 53985 |
| IRS990/OtherExpenses/Total | 1 | 31781 |
| IRS990/OtherExpenses/Total | 2 | 21520 |
| IRS990/OtherExpenses/Total | 3 | 17729 |
| IRS990/OtherRevenueCurrentYear | 0 | 11461 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LATE CHARGES/RECONNECT |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6951 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4509 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6951 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4509 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1 |
| IRS990/OtherRevenuePriorYear | 0 | 7647 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16800 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 194833 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 207189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 194833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 194833 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 994 |
| IRS990/ReconcilationRevenueExpenses | 0 | -105146 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 567223 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 462077 |
| IRS990/Revenue | 0 | 206294 |
| IRS990/RevenuesLessExpensesCY | 0 | -105146 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5207 |
| IRS990/SalariesEtcCurrentYear | 0 | 16800 |
| IRS990/SalariesEtcPriorYear | 0 | 16600 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 396080 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1014166 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1410246 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 396080 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER IT IS REVIEWED BY THE BUSINESS MANAGER AND THE TREASURER OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERSHIP DEPOSITS 994. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 270 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELCHER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71004 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY ANN MCKINNEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3186731100 |
| IRS990/TotalAssets/BOY | 0 | 630677 |
| IRS990/TotalAssetsBOY | 0 | 630677 |
| IRS990/TotalAssets/EOY | 0 | 513406 |
| IRS990/TotalAssetsEOY | 0 | 513406 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 311936 |
| IRS990/TotalExpensesPriorYear | 0 | 324930 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 311936 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 46298 |
| IRS990/TotalLiabilitiesBOY | 0 | 46298 |
| IRS990/TotalLiabilities/EOY | 0 | 33179 |
| IRS990/TotalLiabilitiesEOY | 0 | 33179 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 630677 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 513406 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 584379 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 480227 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 11461 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 311936 |
| IRS990/TotalProgramServiceRevenue | 0 | 194833 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 206790 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 496 |
| IRS990/TotalRevenuePriorYear | 0 | 330137 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 206294 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 206790 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 720644340 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEL DI GIL WATER SYSTEM INC |
| ReturnHeader/Filer/NameControl | 0 | BELD |
| ReturnHeader/Filer/Phone | 0 | 3186731100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 270 |
| ReturnHeader/Filer/USAddress/City | 0 | BELCHER |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 710040270 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-16 |
| ReturnHeader/Officer/Name | 0 | J ANDREW CRAIG |
| ReturnHeader/Officer/Phone | 0 | 3186867190 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 720398470 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HEARD MCELROY & VESTAL LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 333 TEXAS STREET SUITE 1525 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 71101 |
| ReturnHeader/Preparer/Name | 0 | BENJAMIN C WOODS |
| ReturnHeader/Preparer/Phone | 0 | 3184291525 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-20T10:47:04-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.