Civic Intelligence

Calhoun Water System Inc

990EZ • Fiscal year 2019 • EIN 72-0744190

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 68Calhoun, LA 71225

(318) 644-9795

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.13x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$422,874

Up $35,982 (+9.3%) from 2018

Net Assets

Up

$400,434

Up $41,859 (+12%) from 2018

Liabilities

Down

$22,440

Down $5,877 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Down

$174,085

Down $6,026 (-3.3%) from 2018

Expenses

Down

$126,300

Down $20,107 (-14%) from 2018

Net Income

Up

$47,785

Up $14,081 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$422,874
Liabilities$22,440
Net Assets$400,434
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$174,085
Expenses$126,300
Net Income$47,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$174,085
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CALHOUN WATER SYSTEM PROVIDED SAFE DRINKING WATER TO APPROXIMATELY 800 HOMES IN CALHOUN, LOUISIANA.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ALLEN JRPresident-$0--
LLOYD WALDROPVice Preside-$0--
ROY PIERCESecretary/Tr-$0--
WERNER ASWELLDirector-$0--
RANDY BROWNDirector-$0--
JOHN UTESCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calhoun Water System Inc
EIN
72-0744190
Phone
3186449795
Address
PO BOX 68, CALHOUN, LA 71225

Signing Officer

Name
John Allen Jr
Title
President
Phone
3186449795
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Takewell & Hanna Apac
Address
3004 N 7TH ST, WEST MONROE, LA 71291
Preparer
Debbie B Takewell CPA
Phone
3183881449
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 42 office exp. 727 insurance 7,177 total 7,946”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -5,925”

Form 990-ez, Part II, Line 24

“Accounts receivable 20,597 19,304 prepaid expenses and deferred charges 3,123 5,366 furniture, fixtures & equip 32,995 33,799 less accumulated depreciation 111,768 117,551 waterline improvements 163,821 163,667 total 108,768 104,585”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,968 30 sales tax payable 185 245 payroll taxes payable 437 437 security deposits 21,728 21,728”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CALHOUN WATER SYSTEM INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03186449795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALHOUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076828
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422874
IRS990EZ/GrossReceiptsAmt0174085
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt084456
IRS990EZ/LandAndBuildingsGrp/EOYAmt084456
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0358574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0400434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0358574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0400434
IRS990EZ/OccupancyRentUtltsAndMaintAmt021194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ALLEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYD WALDROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WERNER ASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN UTESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104585
IRS990EZ/OtherChangesInNetAssetsAmt0-5925
IRS990EZ/OtherExpensesTotalAmt07946
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY DRINKING WATER TO THE MUNICIPALITY OF CALHOUN, LOUISIANA
IRS990EZ/PrintingPublicationsPostageAmt02075
IRS990EZ/ProgramServiceRevenueAmt0174047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CALHOUN WATER SYSTEM PROVIDED SAFE DRINKING WATER TO APPROXIMATELY 800 HOMES IN CALHOUN, LOUISIANA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018257
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126300
IRS990EZ/TotalRevenueAmt0174085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 42 OFFICE EXP. 727 INSURANCE 7,177 TOTAL 7,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -5,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 20,597 19,304 PREPAID EXPENSES AND DEFERRED CHARGES 3,123 5,366 FURNITURE, FIXTURES & EQUIP 32,995 33,799 LESS ACCUMULATED DEPRECIATION 111,768 117,551 WATERLINE IMPROVEMENTS 163,821 163,667 TOTAL 108,768 104,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,968 30 SALES TAX PAYABLE 185 245 PAYROLL TAXES PAYABLE 437 437 SECURITY DEPOSITS 21,728 21,728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ALLEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186449795
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0720744190
ReturnHeader/Filer/PhoneNum03186449795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0CALHOUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCE376950777234EB4200C1587E58721A04ABB9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCE376950777234EB4200C1587E58721A04ABB9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.132.153
ReturnHeader/FilingSecurityInformation/IPDt02020-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:03:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721518072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKEWELL & HANNA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03004 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071291
ReturnHeader/PreparerPersonGrp/PhoneNum03183881449
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE B TAKEWELL CPA
ReturnHeader/ReturnTs02020-12-21T12:03:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,874
Liabilities
$22,440
Net assets
$400,434
Revenue
$174,085
Expenses
$126,300
Net income
$47,785
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