Civic Intelligence

Keatchie Water System Inc

990 • Fiscal year 2011 • EIN 72-0736327

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 25, 2011

Organization ProfileN/A
P O Box 13071046
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$1,181,948

No earlier filing loaded for comparison.

Net Assets

$707,553

No earlier filing loaded for comparison.

Liabilities

$474,395

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$518,650

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,181,948
Liabilities$474,395
Net Assets$707,553
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$518,650
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 25, 2011
Return Version
2010v3.4
Gross Receipts
$509,299
Mission and Program Overview

Mission

To provide water to its members.

Filing and Contact Details

Filer

EIN
72-0736327
Raw XML Appendix366 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SAFE AND AFFORDABLE WATER TO RURAL DESOTO PARISH IN NORTHWEST LOUISIANA
IRS990/Advertising/ProgramServices01706
IRS990/Advertising/Total01706
IRS990/AllOtherExpenses/ProgramServices04375
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IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0TO OPERATE AND MAINTAIN A RURAL WATER SYSTEM FOR APPROXIMATELY 1,242 HOMES, FARMS, AND BUSINESSES IN DESOTO PARISH IN NORTHWEST LOUISIANA WHICH WOULD OTHERWISE NOT HAVE A RELIABLE SOURCE OF GOOD WATER.
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IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine14WILLIE JACKSON
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0VP & DIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SEC & DIR
IRS990/Form990PartVIISectionA/Title3PRES & DIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY0311062
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IRS990/OtherExpenses/Description1OPERATING SUPPLIES
IRS990/OtherExpenses/Description2WATER PURCHASED FOR RESAL
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4LEASES
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018273
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description1SERVICE FEE
IRS990/ProgramServiceRevenue/Description2INSTALLATION
IRS990/ProgramServiceRevenue/Description3FROM CSA IMPORT
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IRS990ScheduleD/OtherLiabilities/Description1DOTD-URAF 7746
IRS990ScheduleD/OtherLiabilities/Description2METER DEPOSITS-CLEARING
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IRS990ScheduleO/GeneralExplanation/Explanation0ELECTION OF THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A BOARD MEETING AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DETERMINES THE COMPENSATION FOR ALL EMPLOYEES. TOP MANAGEMENT IS A CONTRACT SUPERINTENDENT AND THE OFFICE MANAGER
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD DETERMINES THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE MEMBERS DURING THE ANNUAL MEMBERSHIP MEETING AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 130
IRS990/TheBooksAreInCareOf/AddressUS/City0KEATCHIE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071046
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IRS990/TheBooksAreInCareOf/TelephoneNumber03189330330
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0720736327
ReturnHeader/Filer/Name/BusinessNameLine10KEATCHIE WATER SYSTEM INC
ReturnHeader/Filer/NameControl0KEAT
ReturnHeader/Filer/Phone03189330330
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 130
ReturnHeader/Filer/USAddress/City0KEATCHIE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071046
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-25
ReturnHeader/Officer/Name0MINNIE L BAGLEY
ReturnHeader/Officer/Phone03189330330
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH D DEES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 JEFFERSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071052
ReturnHeader/Preparer/Name0DEBORAH D DEES
ReturnHeader/Preparer/Phone03188723007
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-04T15:58:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,181,948
Liabilities
$474,395
Net assets
$707,553
Revenue
-
Expenses
$518,650
Net income
-
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