Civic Intelligence

Keatchie Water System Inc

EIN 72-0736327 • 501(c)12 • Keatchie, LA

Profile

To provide water to its members.

P O Box 130Keatchie, LA 71046

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-8.6%

Higher net margin than 27% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$914,878

Down $43,279 (-4.5%) from 2016

Liabilities

Down

$242,147

Down $7,333 (-2.9%) from 2016

Net Assets

Down

$672,731

Down $35,946 (-5.1%) from 2016

Operations
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$493,782

Up $18,412 (+3.9%) from 2016

Expenses

Up

$536,201

Up $85,808 (+19%) from 2016

Net Income

Down

-$42,419

Down $67,396 (-270%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,181,948Liabilities 2011: $474,395Net Assets 2011: $707,5532011Assets 2012: $1,139,729Liabilities 2012: $405,292Net Assets 2012: $734,4372012Assets 2013: $1,103,827Liabilities 2013: $375,324Net Assets 2013: $728,5032013Assets 2014: $1,065,709Liabilities 2014: $349,849Net Assets 2014: $715,8602014Assets 2015: $983,176Liabilities 2015: $299,476Net Assets 2015: $683,7002015Assets 2016: $958,157Liabilities 2016: $249,480Net Assets 2016: $708,6772016Assets 2017: $914,878Liabilities 2017: $242,147Net Assets 2017: $672,7312017

Highlighted filing

2017

Assets$914,878
Liabilities$242,147
Net Assets$672,731
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $518,6502011Expenses 2012: $482,5602012Revenue 2013: $455,917Expenses 2013: $461,851Net Income 2013: -$5,9342013Revenue 2014: $465,099Expenses 2014: $464,646Net Income 2014: $4532014Revenue 2015: $447,080Expenses 2015: $473,407Net Income 2015: -$26,3272015Revenue 2016: $475,370Expenses 2016: $450,393Net Income 2016: $24,9772016Revenue 2017: $493,782Expenses 2017: $536,201Net Income 2017: -$42,4192017

Highlighted filing

2017

Revenue$493,782
Expenses$536,201
Net Income-$42,419
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,878
Liabilities
$242,147
Net assets
$672,731
Revenue
$493,782
Expenses
$536,201
Net income
-$42,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.49$0.54$0.04
2016Summary only. Only limited summary data is available for this year.$0.96$0.25$0.71$0.48$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$0.98$0.30$0.68$0.45$0.47$0.03
2014Summary only. Only limited summary data is available for this year.$1.07$0.35$0.72$0.47$0.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.38$0.73$0.46$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.41$0.73$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.47$0.71$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$493,782
Mission and Program Overview

Mission

To provide water to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,457$643,445▼ $40,012
Savings and Temporary Cash Investments$196,452$182,472▼ $13,980
Accounts Receivable$52,598$70,676▲ $18,078
Cash and Non-Interest-Bearing Accounts$19,230$10,968▼ $8,262
Prepaid Expenses and Deferred Charges$6,270$7,167▲ $897
Total Assets$958,157$914,878▼ $43,279
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$103,060$105,735▲ $2,675
Mortgage Notes Payable Secured by Investment Property$126,750$92,880▼ $33,870
Accounts Payable and Accrued Expenses$19,670$43,532▲ $23,862
Total Liabilities$249,480$242,147▼ $7,333
Net Assets / Fund Balance
Unrestricted Net Assets$512,225$490,259▼ $21,966
Temporarily Rstr Net Assets$196,452$182,472▼ $13,980
Total Net Assets Fund Balance$708,677$672,731▼ $35,946
Total Liabilities and Net Assets / Fund Balance$958,157$914,878▼ $43,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$643,445$1,397,817$2,041,262
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Billy J McfaddenPresident$400$400
Leon ShawBoard Member$400$400
Thomas C HallSec/treasurer$400$400
Bruce AbramsVice President$350$350
Charles CowdinBoard Member$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,878
Investment Income
$1,357
Other Revenue
$547
Change in Net Assets
$-42,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,782
Total Revenue per Audited Statements
$483,782
Total Revenue per Form 990
$483,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,847
Salaries, Compensation, and Employee Benefits$135,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$269,117$19,718$0$288,835
Other Salaries and Wages$121,789$0$0$121,789
Depreciation Depletion$45,746$0$0$45,746
Insurance$31,576$0$0$31,576
Payroll Taxes$13,565$0$0$13,565
Interest$0$5,821$0$5,821
Other Expenses$0$293$0$293
Total Functional Expenses$502,869$33,332$0$536,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,201
Total Expenses per Audited Statements$536,201
Total Expenses per Form 990$536,201
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Meter Deposits$105,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Keatchie Water System Inc
EIN
72-0736327
Phone
3189330330
Address
P O BOX 130, KEATCHIE, LA 71046

Signing Officer

Name
Billy Mcfadden
Title
Chairman
Phone
3189330330
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy J Mcfadden
Formed
1971
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Marsha O Millican Apac
Address
810 WILKINSON, SHREVEPORT, LA 71104
Preparer
Marsha O Millican Apac
Phone
3182213881
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews form 990 before filing.”

Pt VI, Line 15A

“The system does not have a ceo or executive director.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2962. 0. 2962. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 24. 24. 0.”

Form 990, Part IX, Line 24E

“Water purchases 23381. 23381. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 54354. 54354. 0. 0.”

Form 990, Part IX, Line 24E

“Bill printing 11139. 11139. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 34773. 34773. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 74422. 74422. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 68700. 68700. 0. 0.”

Form 990, Part IX, Line 24E

“Annual meeting 2116. 0. 2116. 0.”

Form 990, Part IX, Line 24E

“Office supplies 8666. 0. 8666. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 723. 723. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 545. 545. 0. 0.”

Form 990, Part IX, Line 24E

“Water sample fees 1080. 1080. 0. 0.”

Form 990, Part IX, Line 24E

“BAD DEBTS 5950. 0. 5950.”

Raw XML Appendix354 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043532
IRS990/AccountsReceivableGrp/BOYAmt052598
IRS990/AccountsReceivableGrp/EOYAmt070676
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO ITS MEMBERS.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0269117
IRS990/AllOtherExpensesGrp/TotalAmt0288835
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEATCHIE WATER SYSTEM
IRS990/BooksInCareOfDetail/PhoneNum03189330330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09758 Highway 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEATCHIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071046
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019230
IRS990/CashNonInterestBearingGrp/EOYAmt010968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01357
IRS990/CYOtherExpensesAmt0400847
IRS990/CYOtherRevenueAmt0547
IRS990/CYProgramServiceRevenueAmt0491878
IRS990/CYRevenuesLessExpensesAmt0-42419
IRS990/CYSalariesCompEmpBnftPaidAmt0135354
IRS990/CYTotalExpensesAmt0536201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045746
IRS990/DepreciationDepletionGrp/TotalAmt045746
IRS990/Desc0THE SYSTEM PROVIDES WATER SERVICES TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY J MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS C HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES COWDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEON SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031576
IRS990/InsuranceGrp/TotalAmt031576
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05821
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01397817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643445
IRS990/LandBldgEquipCostOrOtherBssAmt02041262
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0492424
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092880
IRS990/NetAssetsOrFundBalancesBOYAmt0708677
IRS990/NetAssetsOrFundBalancesEOYAmt0672731
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherExpensesGrp/Desc0DIRECTORS FEES
IRS990/OtherExpensesGrp/Desc1ACCOUNTING & AUDITING
IRS990/OtherExpensesGrp/Desc2AUTO & TRUCK
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3293
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt221076
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01850
IRS990/OtherExpensesGrp/TotalAmt15650
IRS990/OtherExpensesGrp/TotalAmt221076
IRS990/OtherExpensesGrp/TotalAmt3293
IRS990/OtherLiabilitiesGrp/BOYAmt0103060
IRS990/OtherLiabilitiesGrp/EOYAmt0105735
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547
IRS990/OtherRevenueTotalAmt0547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121789
IRS990/OtherSourcesGrossIncomeAmt01358
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013565
IRS990/PayrollTaxesGrp/TotalAmt013565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07167
IRS990/PrincipalOfficerNm0BILLY J MCFADDEN
IRS990/PriorPeriodAdjustmentsAmt011250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0320434
IRS990/PYOtherRevenueAmt01732
IRS990/PYProgramServiceRevenueAmt0473638
IRS990/PYRevenuesLessExpensesAmt024977
IRS990/PYSalariesCompEmpBnftPaidAmt0129959
IRS990/PYTotalExpensesAmt0450393
IRS990/PYTotalRevenueAmt0475370
IRS990/ReconcilationRevenueExpnssAmt0-42419
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0536201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0643445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01397817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02041262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0483782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643445
IRS990ScheduleD/TotalExpensesPerForm990Amt0536201
IRS990ScheduleD/TotalLiabilityAmt0105735
IRS990ScheduleD/TotalRevenuePerForm990Amt0483782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SYSTEM DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 2962. 0. 2962. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND FEES 24. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER PURCHASES 23381. 23381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 54354. 54354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BILL PRINTING 11139. 11139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING SUPPLIES 34773. 34773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR & MAINTENANCE 74422. 74422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 68700. 68700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL MEETING 2116. 0. 2116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 8666. 0. 8666. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 723. 723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT 545. 545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER SAMPLE FEES 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BAD DEBTS 5950. 0. 5950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196452
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182472
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958157
IRS990/TotalAssetsEOYAmt0914878
IRS990/TotalAssetsGrp/BOYAmt0958157
IRS990/TotalAssetsGrp/EOYAmt0914878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249480
IRS990/TotalLiabilitiesEOYAmt0242147
IRS990/TotalLiabilitiesGrp/BOYAmt0249480
IRS990/TotalLiabilitiesGrp/EOYAmt0242147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672731
IRS990/TotalProgramServiceRevenueAmt0491878
IRS990/TotalReportableCompFromOrgAmt01850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493782
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914878
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0512225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0490259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0568 CR 466
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075633
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY MCFADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03189330330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEATCHIE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0KEAT
ReturnHeader/Filer/EIN0720736327
ReturnHeader/Filer/PhoneNum03189330330
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 130
ReturnHeader/Filer/USAddress/CityNm0KEATCHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D6DC7D857427D20F346EB5EE87201313948DC6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D38CC0149861AB7F1D8AB78A46BF07BBA0F3FFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.50.31.142
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:09:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHA O MILLICAN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WILKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071104
ReturnHeader/PreparerPersonGrp/PhoneNum03182213881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA O MILLICAN APAC
ReturnHeader/ReturnTs02018-05-09T13:09:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.