Civic Intelligence

Bayou Liberty Water Association

990 • Fiscal year 2011 • EIN 72-0695029

Dec 01, 2010 to Nov 30, 2011 • Filed on Mar 14, 2012

Organization ProfileWWW.BAYOULIBERTYWATERASSOCIATION.COM

View Organization Page

34578 Hwy 43370460
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,564,086

Down $18,382 (-1.2%) from 2010

Net Assets

Up

$1,194,938

Up $15,472 (+1.3%) from 2010

Liabilities

Down

$369,148

Down $33,854 (-8.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$748,370

Up $35,344 (+5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,582,468Liabilities 2010: $403,002Net Assets 2010: $1,179,4662010Assets 2011: $1,564,086Liabilities 2011: $369,148Net Assets 2011: $1,194,9382011Assets 2012: $1,571,881Liabilities 2012: $323,185Net Assets 2012: $1,248,6962012Assets 2013: $1,536,449Liabilities 2013: $287,814Net Assets 2013: $1,248,6352013Assets 2014: $1,512,098Liabilities 2014: $253,076Net Assets 2014: $1,259,0222014Assets 2015: $1,479,099Liabilities 2015: $220,807Net Assets 2015: $1,258,2922015Assets 2016: $1,402,182Liabilities 2016: $174,730Net Assets 2016: $1,227,4522016Assets 2017: $1,530,210Liabilities 2017: $200,526Net Assets 2017: $1,329,6842017Assets 2018: $1,961,808Liabilities 2018: $214,772Net Assets 2018: $1,747,0362018Assets 2019: $2,345,109Liabilities 2019: $194,010Net Assets 2019: $2,151,0992019Assets 2020: $2,814,971Liabilities 2020: $240,658Net Assets 2020: $2,574,3132020Assets 2021: $3,227,328Liabilities 2021: $236,844Net Assets 2021: $2,990,4842021Assets 2022: $3,556,556Liabilities 2022: $280,820Net Assets 2022: $3,275,7362022Assets 2023: $4,027,534Liabilities 2023: $409,021Net Assets 2023: $3,618,5132023Assets 2024: $4,945,272Liabilities 2024: $689,125Net Assets 2024: $4,256,1472024

Highlighted filing

2011

Assets$1,564,086
Liabilities$369,148
Net Assets$1,194,938
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $713,0262010Expenses 2011: $748,3702011Expenses 2012: $719,3812012Expenses 2013: $718,2422013Revenue 2014: $715,784Expenses 2014: $722,334Net Income 2014: -$6,5502014Revenue 2015: $723,070Expenses 2015: $715,851Net Income 2015: $7,2192015Revenue 2016: $700,666Expenses 2016: $736,491Net Income 2016: -$35,8252016Revenue 2017: $830,864Expenses 2017: $746,307Net Income 2017: $84,5572017Revenue 2018: $1,234,691Expenses 2018: $810,403Net Income 2018: $424,2882018Revenue 2019: $1,221,742Expenses 2019: $832,052Net Income 2019: $389,6902019Revenue 2020: $1,259,658Expenses 2020: $831,908Net Income 2020: $427,7502020Revenue 2021: $1,231,890Expenses 2021: $849,913Net Income 2021: $381,9772021Revenue 2022: $1,330,678Expenses 2022: $976,528Net Income 2022: $354,1502022Revenue 2023: $1,360,373Expenses 2023: $1,023,200Net Income 2023: $337,1732023Revenue 2024: $1,640,097Expenses 2024: $1,033,831Net Income 2024: $606,2662024

Highlighted filing

2011

Revenue-
Expenses$748,370
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Mar 14, 2012
Return Version
2010v3.4
Gross Receipts
$841,503
Mission and Program Overview

Mission

To secure, obtain, erect, construct and/or build, and to operate and maintain a water system to serve property lying and being situated in st. Tammany parish, louisiana.

Filing and Contact Details

Filer

EIN
72-0695029
Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE IMPLEMENTATION OF THIS TOPIC HAD NO IMPACT ON THE STATEMENTS OF FINANCIAL POSITION AND THE STATEMENTS OF ACTIVITIES. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE ASSOCIATION. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ASSOCIATION'S FEDERAL TAX RETURNS FOR 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS OF NOVEMBER 30, 2011, MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITION AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
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IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY RELATIONSHIPS EXIST BETWEEN SEVERAL BOARD MEMBERS. ARMAND PICHON, JR. IS THE PARENT OF CATHY GALATAS. C.J. PICHON AND STANLEY PICHON ARE COUSINS. JAMES ROBERTS IS THE NEPHEW OF DIANE REED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION HAS MEMBERS THAT RECEIVE WATER SERVICE IN ST. TAMMANY PARISH LOUISIANA.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS THAT RECEIVE WATER SERVICE SELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON COMPLETION OF A FINAL DRAFT OF FORM 990, A COPY OF THE DRAFT IS SENT TO EACH MEMBER OF THE BOARD WITH THE INSTRUCTIONS AND TIME FRAME FOR SUBMITTING QUESTIONS OR COMMENTS. AT THE COMPLETION OF THE REVIEW, ANY APPROVED MODIFICATIONS ARE INCORPORATED INTO THE FINAL FORM 990 AND IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4DISCLOSURE FORMS ARE SIGNED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6FOR EACH EMPLOYEE THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE INITIAL AMOUNT OF COMPENSATION AND ANNUAL INCREASES BASED ON DATA ACQUIRED FROM COMPARABLE ORGANIZATIONS. ANNUAL INCREASES ARE TIED TO EACH EMPLOYEE'S PERFORMANCE EVALUATION. THE PERSONNEL COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD OF DIRECTORS. AT THE NEXT REGULAR MEETING BOARD MEMBERS THAT DO NOT HAVE A CONFLICT OF INTEREST VOTE ON EMPLOYEE COMPENSATION AND THE RESULTS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED LOSSES ON INVESTMENTS: -5,046.
IRS990ScheduleO/GeneralExplanation/Explanation9THE BOARD OF DIRECTORS ACTS AS THE ORGANIZATION'S AUDIT COMMITTEE TO OVERSEE THE FINANCIAL REPORTING PROCESS AND TO SELECT EXTERNAL AUDITORS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier6OVERSIGHT/SELECTION PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990: PART VI LINE 2B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990: PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1034578 HWY 433
IRS990/TheBooksAreInCareOf/AddressUS/City0SLIDELL
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070460
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BAYOU LIBERTY WATER ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09856431249
IRS990/TotalAssets/BOY01582468
IRS990/TotalAssetsBOY01582468
IRS990/TotalAssets/EOY01564086
IRS990/TotalAssetsEOY01564086
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0748370
IRS990/TotalExpensesPriorYear0713026
IRS990/TotalFunctionalExpenses/Total0748370
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0403002
IRS990/TotalLiabilitiesBOY0403002
IRS990/TotalLiabilities/EOY0369148
IRS990/TotalLiabilitiesEOY0369148
IRS990/TotalLiabNetAssetsFundBalances/BOY01582468
IRS990/TotalLiabNetAssetsFundBalances/EOY01564086
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01179466
IRS990/TotalNetAssetsFundBalances/EOY01194938
IRS990/TotalOtherCompensation08986
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0734567
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg073045
IRS990/TotalRevenueCurrentYear0768888
IRS990/TotalRevenue/ExclusionAmount034321
IRS990/TotalRevenuePriorYear0723930
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0734567
IRS990/TotalRevenue/TotalRevenueColumn0768888
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total0712
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01179466
IRS990/UnrestrictedNetAssets/EOY01194938

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,564,086
Liabilities
$369,148
Net assets
$1,194,938
Revenue
-
Expenses
$748,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.69$4.26$1.64$1.03$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.41$3.62$1.36$1.02$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.28$3.28$1.33$0.98$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.24$2.99$1.23$0.85$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.24$2.57$1.26$0.83$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.19$2.15$1.22$0.83$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.21$1.75$1.23$0.81$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.20$1.33$0.83$0.75$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.17$1.23$0.70$0.74$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.22$1.26$0.72$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$0.72$0.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.29$1.25$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.32$1.25$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.37$1.19$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.40$1.18$0.71