Civic Intelligence

Keatchie Water System Inc

990 • Fiscal year 2012 • EIN 72-0736327

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

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

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

15th percentile

-3.6%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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 / Assets57th percentile

Assets

Down

$1,139,729

Down $42,219 (-3.6%) from 2011

Net Assets

Up

$734,437

Up $26,884 (+3.8%) from 2011

Liabilities

Down

$405,292

Down $69,103 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$482,560

Down $36,090 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2012

Assets$1,139,729
Liabilities$405,292
Net Assets$734,437
Open 2012 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

2012

Revenue-
Expenses$482,560
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$509,444
Mission and Program Overview

Mission

To provide water to its members.

Filing and Contact Details

Filer

EIN
72-0736327
Raw XML Appendix362 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/BOY027469
IRS990/AccountsPayableAccruedExpenses/EOY010236
IRS990/AccountsReceivable/BOY055412
IRS990/AccountsReceivable/EOY059452
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SAFE AND AFFORDABLE WATER TO RURAL DESOTO PARISH IN NORTHWEST LOUISIANA
IRS990/Advertising/ProgramServices0667
IRS990/Advertising/Total0667
IRS990/AllOtherExpenses/ProgramServices02705
IRS990/AllOtherExpenses/Total02705
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029700
IRS990/CashNonInterestBearing/EOY053192
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices02300
IRS990/CompCurrentOfficersDirectors/Total02300
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0380
IRS990/ConferencesMeetings/Total0380
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices062712
IRS990/DepreciationDepletion/Total062712
IRS990/DescribedIn501C30false
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.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0476485
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06075
IRS990/FeesForServicesAccounting/Total06075
IRS990/FeesForServicesManagement/ProgramServices057210
IRS990/FeesForServicesManagement/Total057210
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10BILLY MCFADDEN
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11CHARLES COWDIN
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12T C HALL
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine13MINNIE BAGLEY
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine14WILLIE JACKSON
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine20BILLY MCFADDEN
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine21CHARLES COWDIN
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine22T C HALL
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine23MINNIE BAGLEY
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine24WILLIE JACKSON
IRS990/Form990PartVIISectionA/NamePerson0BRUCE ABRAMS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0VP & DIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SEC & DIR
IRS990/Form990PartVIISectionA/Title3PRES & DIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0502690
IRS990/GrossIncomeOtherSources05854
IRS990/GrossReceipts0509444
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices020157
IRS990/Insurance/Total020157
IRS990/Interest/ProgramServices017538
IRS990/Interest/Total017538
IRS990/InventoriesForSaleOrUse/BOY03884
IRS990/InventoriesForSaleOrUse/EOY07110
IRS990/InvestmentIncomeCurrentYear05855
IRS990/InvestmentIncome/ExclusionAmount05855
IRS990/InvestmentIncomePriorYear06775
IRS990/InvestmentIncome/TotalRevenueColumn05855
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01171058
IRS990/LandBuildingsEquipmentBasis02003883
IRS990/LandBuildingsEquipmentBasisNet/BOY0887552
IRS990/LandBuildingsEquipmentBasisNet/EOY0832825
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SAFE AND AFFORDABLE WATER TO RURAL DESOTO PARISH IN NORTHWEST LOUISIANA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0279596
IRS990/MortNotesPyblSecuredInvestProp/EOY0231294
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0707553
IRS990/NetAssetsOrFundBalancesEOY0734437
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices050854
IRS990/Occupancy/Total050854
IRS990/OfficeExpenses/ProgramServices030013
IRS990/OfficeExpenses/Total030013
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0150
IRS990/OtherAssetsTotal/EOY0150
IRS990/OtherEmployeeBenefits/ProgramServices06422
IRS990/OtherEmployeeBenefits/Total06422
IRS990/OtherExpensePriorYear0431424
IRS990/OtherExpensesCurrentYear0361637
IRS990/OtherExpenses/Description0OPERATING SUPPLIES
IRS990/OtherExpenses/Description1WATER PURCHASED FOR RESAL
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices032122
IRS990/OtherExpenses/ProgramServices122069
IRS990/OtherExpenses/ProgramServices219983
IRS990/OtherExpenses/ProgramServices36693
IRS990/OtherExpenses/Total032122
IRS990/OtherExpenses/Total122069
IRS990/OtherExpenses/Total219983
IRS990/OtherExpenses/Total36693
IRS990/OtherLiabilities/BOY0167330
IRS990/OtherLiabilities/EOY0163762
IRS990/OtherNotesLoansReceivableNet/BOY018250
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear018273
IRS990/OtherSalariesAndWages/ProgramServices0103218
IRS990/OtherSalariesAndWages/Total0103218
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices08983
IRS990/PayrollTaxes/Total08983
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0503589
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1SERVICE FEE
IRS990/ProgramServiceRevenue/Description2INSTALLATION
IRS990/ProgramServiceRevenue/Description3FROM CSA IMPORT
IRS990/ProgramServiceRevenuePriorYear0484251
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0474974
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3900
IRS990/ProgramServiceRevenue/TotalRevenueColumn0474974
IRS990/ProgramServiceRevenue/TotalRevenueColumn118235
IRS990/ProgramServiceRevenue/TotalRevenueColumn29480
IRS990/ProgramServiceRevenue/TotalRevenueColumn3900
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses026884
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY026884
IRS990/RevenuesLessExpensesPriorYear0-9351
IRS990/SalariesEtcCurrentYear0120923
IRS990/SalariesEtcPriorYear087226
IRS990/SavingsAndTempCashInvestments/BOY0187000
IRS990/SavingsAndTempCashInvestments/EOY0187000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear026884
IRS990ScheduleD/ExcessOrDeficitPerFS026884
IRS990ScheduleD/ExpensesSubtotal0482560
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue016000
IRS990ScheduleD/Land/OtherCostOrOtherBasis016000
IRS990ScheduleD/OtherLandBuildings/BookValue0816825
IRS990ScheduleD/OtherLandBuildings/Depreciation01171058
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01987883
IRS990ScheduleD/OtherLiabilities/Amount096350
IRS990ScheduleD/OtherLiabilities/Amount155510
IRS990ScheduleD/OtherLiabilities/Amount211902
IRS990ScheduleD/OtherLiabilities/Description0METER DEPOSITS - BANK
IRS990ScheduleD/OtherLiabilities/Description1DOTD-URAF 7746
IRS990ScheduleD/OtherLiabilities/Description2METER DEPOSITS-CLEARING
IRS990ScheduleD/OtherLiabilities/Description3DOTD - URAF08856
IRS990ScheduleD/RevenueSubtotal0509444
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0482560
IRS990ScheduleD/TotalExpensesPerForm9900482560
IRS990ScheduleD/TotalOfAmounts0163762
IRS990ScheduleD/TotalOfBookValueLandBuildings0832825
IRS990ScheduleD/TotalRevenue0509444
IRS990ScheduleD/TotalRevenuePerForm9900509444
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0482560
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0509444
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
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
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0104023
IRS990/TemporarilyRestrictedNetAssets/EOY0114043
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 130
IRS990/TheBooksAreInCareOf/AddressUS/City0KEATCHIE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071046
IRS990/TheBooksAreInCareOf/NamePerson0SAMANTHA B BARNES
IRS990/TheBooksAreInCareOf/TelephoneNumber03189330330
IRS990/TotalAssets/BOY01181948
IRS990/TotalAssetsBOY01181948
IRS990/TotalAssets/EOY01139729
IRS990/TotalAssetsEOY01139729
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0482560
IRS990/TotalExpensesPriorYear0518650
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06075
IRS990/TotalFunctionalExpenses/ProgramServices0476485
IRS990/TotalFunctionalExpenses/Total0482560
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0474395
IRS990/TotalLiabilitiesBOY0474395
IRS990/TotalLiabilities/EOY0405292
IRS990/TotalLiabilitiesEOY0405292
IRS990/TotalLiabNetAssetsFundBalances/BOY01181948
IRS990/TotalLiabNetAssetsFundBalances/EOY01139729
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0707553
IRS990/TotalNetAssetsFundBalances/EOY0734437
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0476485
IRS990/TotalProgramServiceRevenue0503589
IRS990/TotalReportableCompFromOrg02300
IRS990/TotalRevenueCurrentYear0509444
IRS990/TotalRevenue/ExclusionAmount05855
IRS990/TotalRevenuePriorYear0509299
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0503589
IRS990/TotalRevenue/TotalRevenueColumn0509444
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices032459
IRS990/Travel/Total032459
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0603530
IRS990/UnrestrictedNetAssets/EOY0620394
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-12-11
ReturnHeader/Officer/Name0MINNIE L BAGLEY
ReturnHeader/Officer/Phone03189330330
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-04
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/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T16:52:09-06:00

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
$1,139,729
Liabilities
$405,292
Net assets
$734,437
Revenue
-
Expenses
$482,560
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