Civic Intelligence

Keatchie Water System Inc

990 • Fiscal year 2013 • EIN 72-0736327

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
P O Box 130Keatchie, LA 71046
Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.82x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M 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 / Assets56th percentile

Assets

Down

$1,103,827

Down $35,902 (-3.2%) from 2012

Net Assets

Down

$728,503

Down $5,934 (-0.8%) from 2012

Liabilities

Down

$375,324

Down $29,968 (-7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

$455,917

No earlier filing loaded for comparison.

Expenses

Down

$461,851

Down $20,709 (-4.3%) from 2012

Net Income

-$5,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$1,103,827
Liabilities$375,324
Net Assets$728,503
Open 2013 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

2013

Revenue$455,917
Expenses$461,851
Net Income-$5,934
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.3
Gross Receipts
$455,917
Mission and Program Overview

Mission

To provide water to its members.

Filing and Contact Details

Filer

EIN
72-0736327
Raw XML Appendix352 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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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.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0720736327
ReturnHeader/Filer/Name/BusinessNameLine10KEATCHIE WATER SYSTEM INC
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ReturnHeader/Filer/Phone03189330330
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ReturnHeader/Filer/USAddress/State0LA
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ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0BILLY MCFADDEN
ReturnHeader/Officer/Phone03189330330
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-17
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T15:01:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,103,827
Liabilities
$375,324
Net assets
$728,503
Revenue
$455,917
Expenses
$461,851
Net income
-$5,934
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