Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 72-0725776

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileN/A
Post Office Box 53671357

(318) 766-4763

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-74%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$346,398

Down $107,289 (-24%) from 2012

Net Assets

Down

$215,330

Down $48,065 (-18%) from 2012

Liabilities

Down

$131,068

Down $59,224 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

$64,521

No earlier filing loaded for comparison.

Expenses

Down

$112,586

Down $9,501 (-7.8%) from 2012

Net Income

-$48,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $534,398Liabilities 2010: $220,458Net Assets 2010: $313,9402010Assets 2011: $512,989Liabilities 2011: $217,244Net Assets 2011: $295,7452011Assets 2012: $453,687Liabilities 2012: $190,292Net Assets 2012: $263,3952012Assets 2013: $346,398Liabilities 2013: $131,068Net Assets 2013: $215,3302013

Highlighted filing

2013

Assets$346,398
Liabilities$131,068
Net Assets$215,330
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $125,4672010Expenses 2011: $120,3652011Expenses 2012: $122,0872012Revenue 2013: $64,521Expenses 2013: $112,586Net Income 2013: -$48,0652013

Highlighted filing

2013

Revenue$64,521
Expenses$112,586
Net Income-$48,065
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$64,521
Mission and Program Overview

Mission

NONE

PROVIDE WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,416$346,398▼ $11,018
Cap Stk Tr Prin Current Funds$263,395$215,330▼ $48,065
Savings and Temporary Cash Investments$78,057--
Cash and Non-Interest-Bearing Accounts$10,325--
Accounts Receivable$7,350--
Prepaid Expenses and Deferred Charges$539--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$453,687$346,398▼ $107,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,960$131,056▼ $58,904
Accounts Payable and Accrued Expenses$332$12▼ $320
Total Liabilities$190,292$131,068▼ $59,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,395$215,330▼ $48,065
Total Liabilities and Net Assets / Fund Balance$453,687$346,398▼ $107,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332,057$373,163$705,220
Land$14,341-$14,341
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Sidney MclemorePresident
Loyd TullosVice-president
Mark MelvilleBoard Member
Ricky FosterBoard Member
William G RagsdaleSec - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,251
Investment Income
$270
Other Revenue
$0
Change in Net Assets
$-48,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$11,632
Depreciation Depletion---$11,018
Interest---$8,013
Insurance---$6,391
Fees for Services Accounting---$2,400
Other Expenses---$1,133
All Other Expenses---$968
Office Expenses---$744
Total Functional Expenses$0$0$0$112,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization reviews form 990 before signing.”

Form 990, Part VI, Section C, Line 19

“The organization gives the usda its financial statements and the usda makes it public.”

Filing and Contact Details

Filer

EIN
72-0725776
Phone
3187664763

Signing Officer

Name
William Ragsdale
Title
Secretary/treasurer
Phone
3184672262
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ragsdale
Formed
1969
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Myles Hopkins CPA
Phone
6014427411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 7,973. Bad debts 3,659.”

Raw XML Appendix285 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012
IRS990/AccountsReceivableGrp/BOYAmt07350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICE
IRS990/AllOtherExpensesGrp/TotalAmt0968
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WILLIAM RAGSDALE
IRS990/BooksInCareOfDetail/PhoneNum03187664736
IRS990/BooksInCareOfDetail/USAddress/AddressLine10226 LAKE GROVE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0NEWELLTON
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071357
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0263395
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0215330
IRS990/CashNonInterestBearingGrp/BOYAmt010325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0270
IRS990/CYOtherExpensesAmt0112586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064251
IRS990/CYRevenuesLessExpensesAmt0-48065
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064521
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt011018
IRS990/Desc0PROVIDE WATER SERVICE TO APPROXIMATELY 320 CUSTOMERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/TotalAmt011632
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SIDNEY MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1LOYD TULLOS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM G RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICKY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MELVILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06391
IRS990/InterestGrp/TotalAmt08013
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346398
IRS990/LandBldgEquipCostOrOtherBssAmt0719561
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0189960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131056
IRS990/NetAssetsOrFundBalancesBOYAmt0263395
IRS990/NetAssetsOrFundBalancesEOYAmt0215330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/TotalAmt046442
IRS990/OtherExpensesGrp/TotalAmt117167
IRS990/OtherExpensesGrp/TotalAmt26678
IRS990/OtherExpensesGrp/TotalAmt31133
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0539
IRS990/PrincipalOfficerNm0WILLIAM RAGSDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0600
IRS990/PYOtherExpensesAmt0122087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089137
IRS990/PYRevenuesLessExpensesAmt0-32350
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48065
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078057
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0705220
IRS990ScheduleD/LandGrp/BookValueAmt014341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GIVES THE USDA ITS FINANCIAL STATEMENTS AND THE USDA MAKES IT PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 7,973. BAD DEBTS 3,659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453687
IRS990/TotalAssetsEOYAmt0346398
IRS990/TotalAssetsGrp/BOYAmt0453687
IRS990/TotalAssetsGrp/EOYAmt0346398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190292
IRS990/TotalLiabilitiesEOYAmt0131068
IRS990/TotalLiabilitiesGrp/BOYAmt0190292
IRS990/TotalLiabilitiesGrp/EOYAmt0131068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt064251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10226 LAKE GROVE ROAD
IRS990/USAddress/City0NEWELLTON
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071357
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RAGSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03184672262
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE BRUIN WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0720725776
ReturnHeader/Filer/PhoneNum03187664763
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 536
ReturnHeader/Filer/USAddress/City0NEWELLTON
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0391211027
ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYLES HOPKINS CPA
ReturnHeader/ReturnTs02014-09-15T09:09:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,398
Liabilities
$131,068
Net assets
$215,330
Revenue
$64,521
Expenses
$112,586
Net income
-$48,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.46$1.31$2.15$0.65$1.13$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.90$2.63$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.17$2.96$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.20$3.14$1.25