Civic Intelligence

United Water System Inc

990 • Fiscal year 2012 • EIN 72-0773472

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 11, 2012

Organization ProfileNONE
1004 Twin Oaks Drive70512
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,160,965

Flat from 2012

Net Assets

Flat

$611,787

Flat from 2012

Liabilities

Flat

$1,549,178

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$383,701

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,160,965Liabilities 2012: $1,549,178Net Assets 2012: $611,7872012Assets 2012: $2,160,965Liabilities 2012: $1,549,178Net Assets 2012: $611,7872012Assets 2013: $2,088,145Liabilities 2013: $1,508,352Net Assets 2013: $579,7932013Assets 2014: $2,082,691Liabilities 2014: $1,446,584Net Assets 2014: $636,1072014Assets 2015: $2,126,876Liabilities 2015: $1,421,472Net Assets 2015: $705,4042015Assets 2016: $2,042,476Liabilities 2016: $1,332,344Net Assets 2016: $710,1322016Assets 2017: $1,985,879Liabilities 2017: $1,278,118Net Assets 2017: $707,7612017Assets 2018: $1,915,121Liabilities 2018: $1,217,093Net Assets 2018: $698,0282018Assets 2019: $1,783,728Liabilities 2019: $1,158,598Net Assets 2019: $625,1302019Assets 2020: $1,665,855Liabilities 2020: $1,101,604Net Assets 2020: $564,2512020Assets 2021: $1,661,612Liabilities 2021: $1,030,085Net Assets 2021: $631,5272021Assets 2022: $1,613,643Liabilities 2022: $971,383Net Assets 2022: $642,2602022Assets 2023: $1,602,723Liabilities 2023: $985,066Net Assets 2023: $617,6572023Assets 2024: $1,966,978Liabilities 2024: $1,439,732Net Assets 2024: $527,2462024Assets 2025: $2,666,484Liabilities 2025: $1,182,185Net Assets 2025: $1,484,2992025

Highlighted filing

2012

Assets$2,160,965
Liabilities$1,549,178
Net Assets$611,787
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $383,7012012Revenue 2012: $407,360Expenses 2012: $383,701Net Income 2012: $23,6592012Expenses 2013: $413,0432013Revenue 2014: $679,183Expenses 2014: $622,869Net Income 2014: $56,3142014Revenue 2015: $666,746Expenses 2015: $616,996Net Income 2015: $49,7502015Revenue 2016: $664,405Expenses 2016: $659,677Net Income 2016: $4,7282016Revenue 2017: $663,142Expenses 2017: $666,948Net Income 2017: -$3,8062017Revenue 2018: $673,659Expenses 2018: $683,392Net Income 2018: -$9,7332018Revenue 2019: $619,444Expenses 2019: $692,342Net Income 2019: -$72,8982019Revenue 2020: $482,185Expenses 2020: $543,064Net Income 2020: -$60,8792020Revenue 2021: $627,376Expenses 2021: $560,100Net Income 2021: $67,2762021Revenue 2022: $619,919Expenses 2022: $609,186Net Income 2022: $10,7332022Revenue 2023: $637,235Expenses 2023: $661,838Net Income 2023: -$24,6032023Revenue 2024: $646,998Expenses 2024: $737,409Net Income 2024: -$90,4112024Revenue 2025: $1,834,815Expenses 2025: $826,244Net Income 2025: $1,008,5712025

Highlighted filing

2012

Revenue-
Expenses$383,701
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Gross Receipts
$407,360
Mission and Program Overview

Mission

WATER SALES TO CUSTOMERS

Filing and Contact Details

Filer

EIN
72-0773472
Raw XML Appendix348 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/OtherLiabilities/Description0NOTE PAYABLE - LDHH SERIES 2010
IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE - 6
IRS990ScheduleD/OtherLiabilities/Description2NOTE PAYABLE - LDHH SERIES 2008
IRS990ScheduleD/OtherLiabilities/Description3NOTE PAYABLE-FHA 5
IRS990ScheduleD/OtherLiabilities/Description4CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilities/Description5NOTE PAYABLE-FHA 4
IRS990ScheduleD/OtherLiabilities/Description6TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description7ROUNDING ADJUSTMENT
IRS990ScheduleD/OtherLiabilities/Description8LONG TERM DEBT MOVED TO CURRENT PORT
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IRS990ScheduleO/GeneralExplanation/Explanation0WATER SALES TO CUSTOMERS
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE ANNUAL MEETING, ALL MEMBERS ARE GIVEN A CHANCE TO VOTE FOR THE BOARD OF COMMISSIONERS WHO WILL GOVERN THE BOARD FOR THE NEXT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL FEES 8,161 AUTO & GAS EXPENSE 7,379 POSTAGE 5,191 LDHH LOAN FEES 4,524 OFFICE SUPPLIES 4,460 TELEPHONE 4,287 REPAIRS:PLANT REPAIRS 3,312 BOARD FEES 2,852 REPAIRS:WATER LINES REPAI 1,906 LICENSES AND PERMITS 1,721 OTHER TAXES 1,363 BANK SERVICE CHARGES 1,099 REPAIRS: COMPUTER REPAIRS 1,024 ADVERTISING 927 KITCHEN SUPPLIES 905 UNIFORMS 874 CASUAL LABOR-ONE CALL 503 CHEMICAL TESTING 375 DUES AND SUBSCRIPTIONS 285 GARBAGE PICKUP 184 MISCELLANEOUS EXPENSE 180 CERTIFICATION AND TRAININ 150 NATURAL GAS EXPENSE 143 OTHER EXPENSES 107 OVERPAYMENT REFUND 85 APPLICATION FEES 50 BAD DEBT EXPENSE -245
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070512
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720773472
ReturnHeader/Filer/Name/BusinessNameLine10UNITED WATER SYSTEM INC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone03377545951
ReturnHeader/Filer/USAddress/AddressLine101004 TWIN OAKS DRIVE
ReturnHeader/Filer/USAddress/City0ARNAUDVILLE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070512
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0TOMMY TAYLOR
ReturnHeader/Officer/Phone03377545951
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1549
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OPELOUSAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0705711549
ReturnHeader/Preparer/Name0LISA T MANUEL
ReturnHeader/Preparer/Phone03379484848
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-21T07:50:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,160,965
Liabilities
$1,549,178
Net assets
$611,787
Revenue
-
Expenses
$383,701
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.18$1.48$1.83$0.83$1.01
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.44$0.53$0.65$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.99$0.62$0.64$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.97$0.64$0.62$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.03$0.63$0.63$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.10$0.56$0.48$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.16$0.63$0.62$0.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.22$0.70$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.28$0.71$0.66$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.33$0.71$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.42$0.71$0.67$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.45$0.64$0.68$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.51$0.58$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.55$0.61$0.38
2012Summary only. Only limited summary data is available for this year.$2.16$1.55$0.61$0.41$0.38$0.02