Civic Intelligence

Bayou Teche Water Works Inc

990 • Fiscal year 2020 • EIN 72-0769781

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 450Loreauville, LA 70552-0450

(337) 229-6029

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

1.82x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$1,920

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

13%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,919,839

Up $565,111 (+13%) from 2019

Net Assets

Up

$2,485,377

Up $132,572 (+5.6%) from 2019

Liabilities

Up

$2,434,462

Up $432,539 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$1,334,918

Up $19,417 (+1.5%) from 2019

Expenses

Down

$1,224,739

Down $18,493 (-1.5%) from 2019

Net Income

Up

$110,179

Up $37,910 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,622,695Liabilities 2011: $1,574,797Net Assets 2011: $2,047,8982011Assets 2012: $4,364,496Liabilities 2012: $2,078,413Net Assets 2012: $2,286,0832012Assets 2013: $4,472,263Liabilities 2013: $2,063,921Net Assets 2013: $2,408,3422013Assets 2014: $4,523,745Liabilities 2014: $2,083,874Net Assets 2014: $2,439,8712014Assets 2015: $4,286,597Liabilities 2015: $2,015,887Net Assets 2015: $2,270,7102015Assets 2016: $4,262,163Liabilities 2016: $1,980,671Net Assets 2016: $2,281,4922016Assets 2017: $4,093,734Liabilities 2017: $1,961,441Net Assets 2017: $2,132,2932017Assets 2018: $4,592,192Liabilities 2018: $2,311,656Net Assets 2018: $2,280,5362018Assets 2019: $4,354,728Liabilities 2019: $2,001,923Net Assets 2019: $2,352,8052019Assets 2020: $4,919,839Liabilities 2020: $2,434,462Net Assets 2020: $2,485,3772020Assets 2021: $5,258,078Liabilities 2021: $2,628,240Net Assets 2021: $2,629,8382021Assets 2022: $4,987,831Liabilities 2022: $2,515,301Net Assets 2022: $2,472,5302022Assets 2023: $4,780,964Liabilities 2023: $2,405,756Net Assets 2023: $2,375,2082023Assets 2024: $4,714,150Liabilities 2024: $2,330,327Net Assets 2024: $2,383,8232024Assets 2025: $4,940,336Liabilities 2025: $2,300,275Net Assets 2025: $2,640,0612025

Highlighted filing

2020

Assets$4,919,839
Liabilities$2,434,462
Net Assets$2,485,377
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,090,304Expenses 2011: $788,054Net Income 2011: $302,2502011Revenue 2012: $1,063,601Expenses 2012: $825,416Net Income 2012: $238,1852012Revenue 2013: $1,034,785Expenses 2013: $912,526Net Income 2013: $122,2592013Revenue 2014: $1,043,599Expenses 2014: $1,012,070Net Income 2014: $31,5292014Revenue 2015: $1,055,123Expenses 2015: $1,224,284Net Income 2015: -$169,1612015Revenue 2016: $1,237,362Expenses 2016: $1,226,580Net Income 2016: $10,7822016Revenue 2017: $1,045,424Expenses 2017: $1,194,623Net Income 2017: -$149,1992017Revenue 2018: $1,327,513Expenses 2018: $1,179,270Net Income 2018: $148,2432018Revenue 2019: $1,315,501Expenses 2019: $1,243,232Net Income 2019: $72,2692019Revenue 2020: $1,334,918Expenses 2020: $1,224,739Net Income 2020: $110,1792020Revenue 2021: $1,480,902Expenses 2021: $1,336,441Net Income 2021: $144,4612021Revenue 2022: $1,480,744Expenses 2022: $1,638,052Net Income 2022: -$157,3082022Revenue 2023: $1,642,211Expenses 2023: $1,739,533Net Income 2023: -$97,3222023Revenue 2024: $1,868,023Expenses 2024: $1,859,408Net Income 2024: $8,6152024Revenue 2025: $2,230,881Expenses 2025: $1,974,643Net Income 2025: $256,2382025

Highlighted filing

2020

Revenue$1,334,918
Expenses$1,224,739
Net Income$110,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,334,918
Mission and Program Overview

Mission

Water utility for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,217,428$3,607,330▲ $389,902
Rtn Earn Endowment Incm Other Fnds$2,352,805$2,485,377▲ $132,572
Savings and Temporary Cash Investments$916,137$985,895▲ $69,758
Cash and Non-Interest-Bearing Accounts$77,219$187,006▲ $109,787
Accounts Receivable$110,367$118,379▲ $8,012
Prepaid Expenses and Deferred Charges$33,577$4,259▼ $29,318
Total Assets$4,354,728$4,919,839▲ $565,111
Other Assets Total-$16,970-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,798,718$2,288,124▲ $489,406
Other Liabilities$130,251$90,817▼ $39,434
Accounts Payable and Accrued Expenses$72,954$55,521▼ $17,433
Total Liabilities$2,001,923$2,434,462▲ $432,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,352,805$2,485,377▲ $132,572
Total Liabilities and Net Assets / Fund Balance$4,354,728$4,919,839▲ $565,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,496,160$4,405,975$7,902,135
Buildings$68,554-$68,554
Land$42,616-$42,616
Other Assets Org$16,970--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MELVIN BERTRAND JrPresidentPT$1,920$1,920
Curry OubreSecretaryPT$1,020$1,020
Ted HabetzVice PresidentPT$1,020$1,020
Fred FotiDirectorPT$600$600
James ComeauxDirectorPT$600$600
Patrick DooleyDirectorPT$600$600
Randy TheriotDirectorPT$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,398
Other Revenue
$1,326,520
Change in Net Assets
$110,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,918
Total Revenue per Audited Statements
$1,334,918
Total Revenue per Form 990
$1,334,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,773
Salaries, Compensation, and Employee Benefits$248,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$588,180-$588,180
Other Salaries and Wages-$219,350-$219,350
Depreciation Depletion-$208,744-$208,744
Occupancy-$82,782-$82,782
Interest-$60,035-$60,035
Payroll Taxes-$17,084-$17,084
Office Expenses-$12,849-$12,849
Current Officers, Directors, Trustees, and Key Employees-$6,360-$6,360
Pension Plan Contributions-$6,172-$6,172
Other Expenses-$1,841-$1,841
Total Functional Expenses$0$1,224,739$0$1,224,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,739
Total Expenses per Audited Statements$1,224,739
Total Expenses per Form 990$1,224,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$45,930
Retainage Payaqble$23,444
Due to Ipsd Sewerage$20,194
Retirement Plan Payable$988
Accrued Payroll Taxes$261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Individuals and business who received water service”

Member election for additional members Part VI line 7A

“All members have rights to vote at the annual meeting for the board of directors”

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to each board member to review before filing”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Bayou Teche Water Works Inc
EIN
72-0769781
Address
PO BOX 450, Loreauville, LA 70552-0450

Signing Officer

Name
Melvin Bertrand
Title
President
Phone
3372296029
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MELVIN BERTRAND Jr 3
Formed
1972
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
Broussard & Broussard APAC
Address
PO Box 9518, New Iberia, LA 70562
Preparer
Paul K Broussard
Phone
3373659539
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding 2”

List of other expenses Part IX line 24E

“See Overflow Statement for Other Expenses”

Raw XML Appendix358 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt068554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068554
IRS990ScheduleD/EquipmentGrp/BookValueAmt03496160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04405975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07902135
IRS990ScheduleD/ExpensesSubtotalAmt01224739
IRS990ScheduleD/LandGrp/BookValueAmt042616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from contractor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO IPSD SEWERAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETAINAGE PAYAQBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01334918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03607330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016970
IRS990ScheduleD/TotalExpensesPerForm990Amt01224739
IRS990ScheduleD/TotalLiabilityAmt090817
IRS990ScheduleD/TotalRevenuePerForm990Amt01334918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01334918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS AND BUSINESS WHO RECEIVED WATER SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE RIGHTS TO VOTE AT THE ANNUAL MEETING FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Overflow Statement for Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04354728
IRS990/TotalAssetsEOYAmt04919839
IRS990/TotalAssetsGrp/BOYAmt04354728
IRS990/TotalAssetsGrp/EOYAmt04919839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01224739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01224739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02001923
IRS990/TotalLiabilitiesEOYAmt02434462
IRS990/TotalLiabilitiesGrp/BOYAmt02001923
IRS990/TotalLiabilitiesGrp/EOYAmt02434462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02352805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02485377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt06360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01334918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01334918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04354728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04919839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01087 BAYOU ALEXANDER RD
IRS990/USAddress/CityNm0Saint Martinville
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070582
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melvin Bertrand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03372296029
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYOU TECHE WATER WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYO
ReturnHeader/Filer/EIN0720769781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 450
ReturnHeader/Filer/USAddress/CityNm0Loreauville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705520450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721179459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Broussard & Broussard APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9518
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Iberia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070562
ReturnHeader/PreparerPersonGrp/PhoneNum03373659539
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul K Broussard
ReturnHeader/ReturnTs02021-01-19T17:03:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,919,839
Liabilities
$2,434,462
Net assets
$2,485,377
Revenue
$1,334,918
Expenses
$1,224,739
Net income
$110,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.94$2.30$2.64$2.23$1.97$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$2.33$2.38$1.87$1.86$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.41$2.38$1.64$1.74$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.52$2.47$1.48$1.64$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$2.63$2.63$1.48$1.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.92$2.43$2.49$1.33$1.22$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.00$2.35$1.32$1.24$0.07
2018Summary only. Only limited summary data is available for this year.$4.59$2.31$2.28$1.33$1.18$0.15
2017Summary only. Only limited summary data is available for this year.$4.09$1.96$2.13$1.05$1.19$0.15
2016Summary only. Only limited summary data is available for this year.$4.26$1.98$2.28$1.24$1.23$0.01
2015Summary only. Only limited summary data is available for this year.$4.29$2.02$2.27$1.06$1.22$0.17
2014Summary only. Only limited summary data is available for this year.$4.52$2.08$2.44$1.04$1.01$0.03
2013Summary only. Only limited summary data is available for this year.$4.47$2.06$2.41$1.03$0.91$0.12
2012Summary only. Only limited summary data is available for this year.$4.36$2.08$2.29$1.06$0.83$0.24
2011Summary only. Only limited summary data is available for this year.$3.62$1.57$2.05$1.09$0.79$0.30