Civic Intelligence

Bayou Pierre Water System Inc

EIN 72-0781045 • 501(c)12 • Coushatta, LA

Profile

Provide water to members of rural

PO Box 631Coushatta, LA 71019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.12x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$676,603

Down $24,287 (-3.5%) from 2022

Liabilities

Down

$26,925

Down $6,984 (-21%) from 2022

Net Assets

Down

$649,678

Down $17,303 (-2.6%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Up

$202,880

Up $6,490 (+3.3%) from 2022

Expenses

Down

$220,183

Down $59,076 (-21%) from 2022

Net Income

Up

-$17,303

Up $65,566 (+79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $664,326Liabilities 2010: $240,720Net Assets 2010: $423,6062010Assets 2011: $650,545Liabilities 2011: $178,041Net Assets 2011: $472,5042011Assets 2012: $652,146Liabilities 2012: $136,657Net Assets 2012: $515,4892012Assets 2013: $711,490Liabilities 2013: $76,924Net Assets 2013: $634,5662013Assets 2014: $722,934Liabilities 2014: $70,332Net Assets 2014: $652,6022014Assets 2015: $734,568Liabilities 2015: $66,623Net Assets 2015: $667,9452015Assets 2016: $756,922Liabilities 2016: $57,125Net Assets 2016: $699,7972016Assets 2017: $766,528Liabilities 2017: $52,986Net Assets 2017: $713,5422017Assets 2018: $739,565Liabilities 2018: $47,996Net Assets 2018: $691,5692018Assets 2019: $815,917Liabilities 2019: $129,531Net Assets 2019: $686,3862019Assets 2020: $769,004Liabilities 2020: $37,843Net Assets 2020: $731,1612020Assets 2021: $782,972Liabilities 2021: $33,122Net Assets 2021: $749,8502021Assets 2022: $700,890Liabilities 2022: $33,909Net Assets 2022: $666,9812022Assets 2023: $676,603Liabilities 2023: $26,925Net Assets 2023: $649,6782023

Highlighted filing

2023

Assets$676,603
Liabilities$26,925
Net Assets$649,678
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $250,290Expenses 2010: $222,412Net Income 2010: $27,8782010Expenses 2011: $208,1562011Expenses 2012: $181,0702012Expenses 2013: $169,6792013Revenue 2014: $197,201Expenses 2014: $179,165Net Income 2014: $18,0362014Revenue 2015: $186,103Expenses 2015: $170,760Net Income 2015: $15,3432015Revenue 2016: $202,808Expenses 2016: $170,956Net Income 2016: $31,8522016Revenue 2017: $196,003Expenses 2017: $182,260Net Income 2017: $13,7432017Revenue 2018: $195,653Expenses 2018: $217,624Net Income 2018: -$21,9712018Revenue 2019: $193,091Expenses 2019: $198,274Net Income 2019: -$5,1832019Revenue 2020: $270,904Expenses 2020: $226,129Net Income 2020: $44,7752020Revenue 2021: $210,109Expenses 2021: $191,420Net Income 2021: $18,6892021Revenue 2022: $196,390Expenses 2022: $279,259Net Income 2022: -$82,8692022Revenue 2023: $202,880Expenses 2023: $220,183Net Income 2023: -$17,3032023

Highlighted filing

2023

Revenue$202,880
Expenses$220,183
Net Income-$17,303
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$676,603
Liabilities
$26,925
Net assets
$649,678
Revenue
$202,880
Expenses
$220,183
Net income
-$17,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.77$0.27$6.50$2.03$2.20$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.34$6.67$1.96$2.79$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.33$7.50$2.10$1.91$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.38$7.31$2.71$2.26$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.30$6.86$1.93$1.98$0.05
2018Summary only. Only limited summary data is available for this year.$7.40$0.48$6.92$1.96$2.18$0.22
2017Summary only. Only limited summary data is available for this year.$7.67$0.53$7.14$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.57$0.57$7.00$2.03$1.71$0.32
2015Summary only. Only limited summary data is available for this year.$7.35$0.67$6.68$1.86$1.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.70$6.53$1.97$1.79$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.77$6.35$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.37$5.15$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.78$4.73$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.41$4.24$2.50$2.22$0.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$270,904
Mission and Program Overview

Mission

Provide water to members of rural water system. Maintain the water system.

To provide water to approximately 457 residences in rural red river and desoto parishes in northwest louisiana since 1972

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$686,386$731,161▲ $44,775
Land, Buildings, and Equipment, Net$462,802$528,166▲ $65,364
Cash and Non-Interest-Bearing Accounts$245,671$132,675▼ $112,996
Savings and Temporary Cash Investments$91,546$91,546→ $0
Accounts Receivable$15,898$16,617▲ $719
Total Assets$815,917$769,004▼ $46,913
Liabilities
Deferred Revenue$112,379--
Other Liabilities-$24,300-
Accounts Payable and Accrued Expenses$4,874$7,404▲ $2,530
Unsecured Notes Loans Payable$12,278$6,139▼ $6,139
Total Liabilities$129,531$37,843▼ $91,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,386$731,161▲ $44,775
Total Liabilities and Net Assets / Fund Balance$815,917$769,004▼ $46,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$528,166$1,280,422$1,808,588
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bill WaltmanPresident
Loyd DodsonBoard Member
William WaltmanBoard Member
Billy MccartneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,079
Program Service Revenue
$182,184
Investment Income
$263
Other Revenue
$378
All Other Contributions
$88,079
Change in Net Assets
$44,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$47,929
Fees for Services Accounting---$26,435
Depreciation Depletion---$20,913
Insurance---$8,945
Office Expenses---$3,277
Other Expenses---$2,571
All Other Expenses---$2,051
Occupancy---$959
Total Functional Expenses$0$0$0$226,129
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emma Lee MccartneyDIRECTOR'S SPOUBilling/bookkeepingNo$4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$24,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Form 990, Page 6, Part VI, Line 7A

“Members are paying customers of the system and they have the right to elect the members of the governing board”

Form 990, Page 6, Part VI, Line 11B

“The president of the board reviews the form 990 before it is filed. A copy if available upon request by a member”

Form 990, Page 6, Part VI, Line 19

“The tax return is discussed at the annual membership meeting.”

Filing and Contact Details

Filer

Filer Name
Bayou Pierre Water System Inc
EIN
72-0781045
Phone
3187974813
Address
PO BOX 631, COUSHATTA, LA 71019

Signing Officer

Name
Bill Waltman
Title
President
Phone
3187974813
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loyd Dodson
Formed
1972
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Dees Gardner Cpas LLC
Address
122 JEFFERSON ST, MANSFIELD, LA 71052
Preparer
Deborah D Dees CPA
Phone
3188723007
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Operations management 47,429 0 0 other contract labor 500 0 0 total 47,929 0 0”

Raw XML Appendix292 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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IRS990/Desc0OPERATE RURAL WATER SYSTEM TO PROVIDE WATER TO APPROXIMATELY 487 RESIDENCES, BUSINESSES, AND FARMS WHICH WOULD OTHERWISE NOT HAVE A RELIABLE SOURCE OF POTABLE WATER.
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IRS990/FeesForServicesAccountingGrp/TotalAmt026435
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/IRPDocumentCnt04
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IRS990/NetAssetsOrFundBalancesBOYAmt0686386
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE PAYING CUSTOMERS OF THE SYSTEM AND THEY HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. A COPY IF AVAILABLE UPON REQUEST BY A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS DISCUSSED AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS MANAGEMENT 47,429 0 0 OTHER CONTRACT LABOR 500 0 0 TOTAL 47,929 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731161
IRS990/TotalProgramServiceRevenueAmt0182184
IRS990/TotalRevenueGrp/ExclusionAmt0263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270904
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769004
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012278
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06139
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187974813
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYOU PIERRE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYO
ReturnHeader/Filer/EIN0720781045
ReturnHeader/Filer/PhoneNum03187974813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631
ReturnHeader/Filer/USAddress/CityNm0COUSHATTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035458050F271B97368F9E568FA11D9DFC98DB84E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035458050F271B97368F9E568FA11D9DFC98DB84E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.114.235.3
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:52:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814241129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEES GARDNER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071052
ReturnHeader/PreparerPersonGrp/PhoneNum03188723007
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH D DEES CPA
ReturnHeader/ReturnTs02020-10-15T12:52:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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