Civic Intelligence

Calhoun Water System Inc

990EZ • Fiscal year 2010 • EIN 72-0744190

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 29, 2011

Organization ProfileN/A
PO Box 6871225
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$279,982

No earlier filing loaded for comparison.

Net Assets

$253,423

No earlier filing loaded for comparison.

Liabilities

$26,559

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

$120,753

No earlier filing loaded for comparison.

Expenses

$111,129

No earlier filing loaded for comparison.

Net Income

$9,624

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.

$600K$400K$200K$0Assets 2010: $279,982Liabilities 2010: $26,559Net Assets 2010: $253,4232010Assets 2012: $256,981Liabilities 2012: $23,443Net Assets 2012: $233,5382012Assets 2014: $224,225Liabilities 2014: $26,207Net Assets 2014: $198,0182014Assets 2016: $311,047Liabilities 2016: $24,143Net Assets 2016: $286,9042016Assets 2017: $349,048Liabilities 2017: $24,178Net Assets 2017: $324,8702017Assets 2018: $386,892Liabilities 2018: $28,317Net Assets 2018: $358,5752018Assets 2019: $422,874Liabilities 2019: $22,440Net Assets 2019: $400,4342019Assets 2020: $437,483Liabilities 2020: $3,513Net Assets 2020: $433,9702020Assets 2021: $446,221Liabilities 2021: $10,743Net Assets 2021: $435,4782021Assets 2022: $464,248Liabilities 2022: $1,417Net Assets 2022: $462,8312022Assets 2023: $523,835Liabilities 2023: $2,418Net Assets 2023: $521,4172023

Highlighted filing

2010

Assets$279,982
Liabilities$26,559
Net Assets$253,423
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $120,753Expenses 2010: $111,129Net Income 2010: $9,6242010Revenue 2012: $107,085Expenses 2012: $127,211Net Income 2012: -$20,1262012Revenue 2014: $132,656Expenses 2014: $144,642Net Income 2014: -$11,9862014Revenue 2016: $184,419Expenses 2016: $129,233Net Income 2016: $55,1862016Revenue 2017: $177,229Expenses 2017: $139,263Net Income 2017: $37,9662017Revenue 2018: $180,111Expenses 2018: $146,407Net Income 2018: $33,7042018Revenue 2019: $174,085Expenses 2019: $126,300Net Income 2019: $47,7852019Revenue 2020: $175,450Expenses 2020: $141,914Net Income 2020: $33,5362020Revenue 2021: $162,134Expenses 2021: $160,628Net Income 2021: $1,5062021Revenue 2022: $169,443Expenses 2022: $142,076Net Income 2022: $27,3672022Revenue 2023: $210,894Expenses 2023: $152,235Net Income 2023: $58,6592023

Highlighted filing

2010

Revenue$120,753
Expenses$111,129
Net Income$9,624
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide quality drinking water to the municipality of calhoun, louisiana

Filing and Contact Details

Filer

EIN
72-0744190
Raw XML Appendix185 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09624
IRS990EZ/FeesAndOthPymtToIndContractors02667
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101216 HWY 151 N
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121010 BROWNLEE RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode471225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode571225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode671225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROY PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STAN BEESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PJ YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHNNY GRANT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TONY NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN ALLEN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012945
IRS990EZ/OtherAssetsTotal/EOY015819
IRS990EZ/OtherExpensesTotal065668
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide quality drinking water to the municipality of Calhoun, Louisiana
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Calhoun Water System provided safe drinking water to approximately 800 homes in Calhoun, Louisiana
IRS990EZ/ProgramServiceRevenue0120490
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022252
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY032286
IRS990EZ/SumOfTotalLiabilities/EOY026559
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 68
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALHOUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071225
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSIE BRADY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03186449795
IRS990EZ/TotalAssets/BOY0276085
IRS990EZ/TotalAssets/EOY0279982
IRS990EZ/TotalExpenses0111129
IRS990EZ/TotalRevenue0120753
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Customer Deposits - Beginning $25726 Customer Deposits - Ending $24826
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Taxes Payable - Beginning $1672 Payroll Taxes Payable - Ending $1576
IRS990ScheduleO/GeneralExplanation/Explanation2Sales Tax Payable - Beginning $114 Sales Tax Payable - Ending $157
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable - Beginning $4774 Accounts Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $12945 Accounts Receivable - Ending $15819
IRS990ScheduleO/GeneralExplanation/Explanation5Dues $250
IRS990ScheduleO/GeneralExplanation/Explanation6Taxes & Licenses $1681
IRS990ScheduleO/GeneralExplanation/Explanation7Equipment Maintenance & Repair $1719
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $9032
IRS990ScheduleO/GeneralExplanation/Explanation9Contract Labor $38880
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $4978
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $4979
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $4018
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $131
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720744190
ReturnHeader/Filer/Name/BusinessNameLine10CALHOUN WATER SYSTEM INC
ReturnHeader/Filer/NameControl0CALH
ReturnHeader/Filer/Phone03186449795
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 68
ReturnHeader/Filer/USAddress/City0CALHOUN
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071225
ReturnHeader/Officer/DateSigned02011-08-29
ReturnHeader/Officer/Name0JOHN ALLEN JR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Takewell & Hanna APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 Barr Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Monroe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071291
ReturnHeader/Preparer/Name0Debbie B Takewell CPA
ReturnHeader/Preparer/Phone03183881449
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-29T14:28:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,982
Liabilities
$26,559
Net assets
$253,423
Revenue
$120,753
Expenses
$111,129
Net income
$9,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.02$5.21$2.11$1.52$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.63$1.69$1.42$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.11$4.35$1.62$1.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.04$4.34$1.75$1.42$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.22$4.00$1.74$1.26$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.28$3.59$1.80$1.46$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.24$3.25$1.77$1.39$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.24$2.87$1.84$1.29$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.26$1.98$1.33$1.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.23$2.34$1.07$1.27$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.27$2.53$1.21$1.11$0.10