Civic Intelligence

Monticello Water System Inc

990 • Fiscal year 2012 • EIN 72-0711988

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
233 Friendly Road71254
Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$870,456

Down $796 (-0.1%) from 2011

Net Assets

Up

$713,698

Up $13,530 (+1.9%) from 2011

Liabilities

Down

$156,758

Down $14,326 (-8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$132,579

Down $3,243 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $868,347Liabilities 2010: $183,943Net Assets 2010: $684,4042010Assets 2011: $871,252Liabilities 2011: $171,084Net Assets 2011: $700,1682011Assets 2012: $870,456Liabilities 2012: $156,758Net Assets 2012: $713,6982012Assets 2013: $838,920Liabilities 2013: $139,493Net Assets 2013: $699,4272013Assets 2014: $812,759Liabilities 2014: $126,138Net Assets 2014: $686,6212014Assets 2015: $786,975Liabilities 2015: $108,471Net Assets 2015: $678,5042015Assets 2016: $750,459Liabilities 2016: $99,729Net Assets 2016: $650,7302016Assets 2017: $718,271Liabilities 2017: $97,788Net Assets 2017: $620,4832017Assets 2018: $680,040Liabilities 2018: $96,694Net Assets 2018: $583,3462018Assets 2019: $686,665Liabilities 2019: $98,469Net Assets 2019: $588,1962019Assets 2020: $716,075Liabilities 2020: $120,243Net Assets 2020: $595,8322020Assets 2021: $705,758Liabilities 2021: $108,034Net Assets 2021: $597,7242021Assets 2022: $652,195Liabilities 2022: $103,911Net Assets 2022: $548,2842022Assets 2023: $587,025Liabilities 2023: $95,002Net Assets 2023: $492,0232023Assets 2024: $576,254Liabilities 2024: $86,316Net Assets 2024: $489,9382024

Highlighted filing

2012

Assets$870,456
Liabilities$156,758
Net Assets$713,698
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $175,4272010Revenue 2011: $151,586Expenses 2011: $135,822Net Income 2011: $15,7642011Expenses 2012: $132,5792012Revenue 2013: $141,847Expenses 2013: $156,118Net Income 2013: -$14,2712013Revenue 2014: $143,618Expenses 2014: $156,424Net Income 2014: -$12,8062014Revenue 2015: $148,594Expenses 2015: $156,709Net Income 2015: -$8,1152015Revenue 2016: $149,300Expenses 2016: $177,074Net Income 2016: -$27,7742016Revenue 2017: $139,194Expenses 2017: $169,441Net Income 2017: -$30,2472017Revenue 2018: $150,776Expenses 2018: $187,913Net Income 2018: -$37,1372018Revenue 2019: $158,209Expenses 2019: $153,359Net Income 2019: $4,8502019Revenue 2020: $209,724Expenses 2020: $199,292Net Income 2020: $10,4322020Revenue 2021: $218,213Expenses 2021: $216,321Net Income 2021: $1,8922021Revenue 2022: $198,494Expenses 2022: $247,934Net Income 2022: -$49,4402022Revenue 2023: $212,451Expenses 2023: $268,712Net Income 2023: -$56,2612023Revenue 2024: $234,396Expenses 2024: $236,481Net Income 2024: -$2,0852024

Highlighted filing

2012

Revenue-
Expenses$132,579
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$146,109
Mission and Program Overview

Mission

PROVIDE WATER TO MEMBERS

Filing and Contact Details

Filer

EIN
72-0711988
Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY022360
IRS990/AccountsPayableAccruedExpenses/EOY023692
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE WATER TO MEMBERS
IRS990/Advertising/ProgramServices0709
IRS990/Advertising/Total0709
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0632
IRS990/AllOtherExpenses/ProgramServices04918
IRS990/AllOtherExpenses/Total05550
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0285200
IRS990/CapStckTrstPrinCurrentFunds/EOY0285200
IRS990/CashNonInterestBearing/BOY036158
IRS990/CashNonInterestBearing/EOY059000
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total041060
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total025749
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE WATER SERVICE TO MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02075
IRS990/FeesForServicesAccounting/Total02075
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0FREDDY PAYNE
IRS990/Form990PartVIISectionA/NamePerson1DUANE ENSZ
IRS990/Form990PartVIISectionA/NamePerson2OLIVIA PAYNE
IRS990/Form990PartVIISectionA/NamePerson3BRENDA BURGESS
IRS990/Form990PartVIISectionA/NamePerson4ELZIE SMITHERMAN
IRS990/Form990PartVIISectionA/NamePerson5LARRY VICKERY
IRS990/Form990PartVIISectionA/NamePerson6RICKY HENDRIX SR
IRS990/Form990PartVIISectionA/NamePerson7ZACH PAYNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization013530
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization112000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization215530
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Manager
IRS990/Form990PartVIISectionA/Title1Service Operato
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0146109
IRS990/GrossRents/Personal01120
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices08767
IRS990/Insurance/Total08767
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices08902
IRS990/Interest/Total08902
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02483
IRS990/InvestmentIncomePriorYear0919
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02483
IRS990/InvestmentIncome/TotalRevenueColumn02483
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0654276
IRS990/LandBuildingsEquipmentBasis01246487
IRS990/LandBuildingsEquipmentBasisNet/BOY0617960
IRS990/LandBuildingsEquipmentBasisNet/EOY0592211
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE WATER TO MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0148724
IRS990/MortNotesPyblSecuredInvestProp/EOY0133066
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0700168
IRS990/NetAssetsOrFundBalancesEOY0713698
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01120
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01120
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices02276
IRS990/OfficeExpenses/Total02276
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear089338
IRS990/OtherExpensesCurrentYear085307
IRS990/OtherExpenses/Description0FUEL
IRS990/OtherExpenses/Description1LICENSES/FEES/DUES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/ProgramServices02586
IRS990/OtherExpenses/ProgramServices13851
IRS990/OtherExpenses/ProgramServices211819
IRS990/OtherExpenses/ProgramServices313023
IRS990/OtherExpenses/Total02586
IRS990/OtherExpenses/Total13851
IRS990/OtherExpenses/Total211819
IRS990/OtherExpenses/Total313023
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01120
IRS990/OtherRevenuePriorYear02120
IRS990/OtherSalariesAndWages/ManagementAndGeneral02400
IRS990/OtherSalariesAndWages/Total02400
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03812
IRS990/PayrollTaxes/Total03812
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0142506
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenuePriorYear0148547
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0142506
IRS990/ProgramServiceRevenue/TotalRevenueColumn0142506
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses013530
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal01120
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0414968
IRS990/RetainedEarningsEndowmentEtc/EOY0428498
IRS990/RevenuesLessExpensesCY013530
IRS990/RevenuesLessExpensesPriorYear015764
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear047272
IRS990/SalariesEtcPriorYear046484
IRS990/SavingsAndTempCashInvestments/BOY0217134
IRS990/SavingsAndTempCashInvestments/EOY0219244
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue08924
IRS990ScheduleD/Buildings/Depreciation08711
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017635
IRS990ScheduleD/Equipment/BookValue0563763
IRS990ScheduleD/Equipment/Depreciation0641256
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01205019
IRS990ScheduleD/Land/BookValue014550
IRS990ScheduleD/Land/OtherCostOrOtherBasis014550
IRS990ScheduleD/LeaseholdImprovements/BookValue04974
IRS990ScheduleD/LeaseholdImprovements/Depreciation02809
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07783
IRS990ScheduleD/OtherLandBuildings/Depreciation01500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01500
IRS990ScheduleD/TotalOfBookValueLandBuildings0592211
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All governing documents, policies and financial statements are available to the members.
IRS990ScheduleO/GeneralExplanation/Explanation1Review of the Form 990 made at regularly scheduled board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2Family Relationship
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103545 HWY 882
IRS990/TheBooksAreInCareOf/AddressUS/City0LAKE PROVIDENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071254
IRS990/TheBooksAreInCareOf/NamePerson0OLIVIA PAYNE
IRS990/TheBooksAreInCareOf/TelephoneNumber03185590049
IRS990/TotalAssets/BOY0871252
IRS990/TotalAssetsBOY0871252
IRS990/TotalAssets/EOY0870456
IRS990/TotalAssetsEOY0870456
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0132579
IRS990/TotalExpensesPriorYear0135822
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06844
IRS990/TotalFunctionalExpenses/ProgramServices058926
IRS990/TotalFunctionalExpenses/Total0132579
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0171084
IRS990/TotalLiabilitiesBOY0171084
IRS990/TotalLiabilities/EOY0156758
IRS990/TotalLiabilitiesEOY0156758
IRS990/TotalLiabNetAssetsFundBalances/BOY0871252
IRS990/TotalLiabNetAssetsFundBalances/EOY0870456
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0700168
IRS990/TotalNetAssetsFundBalances/EOY0713698
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0142506
IRS990/TotalReportableCompFromOrg041060
IRS990/TotalRevenueCurrentYear0146109
IRS990/TotalRevenue/ExclusionAmount01120
IRS990/TotalRevenuePriorYear0151586
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0144989
IRS990/TotalRevenue/TotalRevenueColumn0146109
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0720711988
ReturnHeader/Filer/Name/BusinessNameLine10MONTICELLO WATER SYSTEM INC
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone03185527742
ReturnHeader/Filer/USAddress/AddressLine10233 FRIENDLY ROAD
ReturnHeader/Filer/USAddress/City0LAKE PROVIDENCE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071254
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0LARRY VICKERY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nan H Hopkins CPA APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10149 Marlette Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Providence
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071254
ReturnHeader/Preparer/Name0Nan H Hopkins CPA
ReturnHeader/Preparer/Phone03185593777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T14:15:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$870,456
Liabilities
$156,758
Net assets
$713,698
Revenue
-
Expenses
$132,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.86$4.90$2.34$2.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.95$4.92$2.12$2.69$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.52$1.04$5.48$1.98$2.48$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.06$1.08$5.98$2.18$2.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.16$1.20$5.96$2.10$1.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.98$5.88$1.58$1.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.97$5.83$1.51$1.88$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.98$6.20$1.39$1.69$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.50$1.00$6.51$1.49$1.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.87$1.08$6.79$1.49$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.13$1.26$6.87$1.44$1.56$0.13
2013Detailed filing. Detailed filing data is available for this year.$8.39$1.39$6.99$1.42$1.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$1.57$7.14$1.33
2011Summary only. Only limited summary data is available for this year.$8.71$1.71$7.00$1.52$1.36$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$1.84$6.84$1.75