Civic Intelligence

Calhoun Water System Inc

990EZ • Fiscal year 2012 • EIN 72-0744190

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 6871225
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.22x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$256,981

Down $23,001 (-8.2%) from 2010

Net Assets

Down

$233,538

Down $19,885 (-7.8%) from 2010

Liabilities

Down

$23,443

Down $3,116 (-12%) from 2010

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$107,085

Down $13,668 (-11%) from 2010

Expenses

Up

$127,211

Up $16,082 (+14%) from 2010

Net Income

Down

-$20,126

Down $29,750 (-309%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$256,981
Liabilities$23,443
Net Assets$233,538
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

2012

Revenue$107,085
Expenses$127,211
Net Income-$20,126
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
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 Appendix165 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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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/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019449
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IRS990EZ/OtherExpensesTotal082176
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/ProgramServiceRevenue0106969
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023861
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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/BOY0277525
IRS990EZ/TotalAssets/EOY0256981
IRS990EZ/TotalExpenses0127211
IRS990EZ/TotalRevenue0107085
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Customer Deposits - Beginning $22178 Customer Deposits - Ending $21803
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Taxes Payable - Beginning $1481 Payroll Taxes Payable - Ending $1461
IRS990ScheduleO/GeneralExplanation/Explanation2Sales Tax Payable - Beginning $141 Sales Tax Payable - Ending $118
IRS990ScheduleO/GeneralExplanation/Explanation3- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $542
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $19449 Accounts Receivable - Ending $17093
IRS990ScheduleO/GeneralExplanation/Explanation6Cash short/over $108
IRS990ScheduleO/GeneralExplanation/Explanation7Dues $250
IRS990ScheduleO/GeneralExplanation/Explanation8Taxes & Licenses $2802
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $7982
IRS990ScheduleO/GeneralExplanation/Explanation10Equipment Maintenance & Repair $12248
IRS990ScheduleO/GeneralExplanation/Explanation11Contract Labor $42845
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $6902
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $4322
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $4642
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $75
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 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:21:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,981
Liabilities
$23,443
Net assets
$233,538
Revenue
$107,085
Expenses
$127,211
Net income
-$20,126
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