Civic Intelligence

Bayou Pierre Water System Inc

990EZ • Fiscal year 2010 • EIN 72-0781045

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 04, 2011

Organization ProfileN/A
PO Box 63171019
Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

82nd percentile

0.96x

Higher debt load relative to revenue than 82% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets75th percentile

Assets

$664,326

No earlier filing loaded for comparison.

Net Assets

$423,606

No earlier filing loaded for comparison.

Liabilities

$240,720

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

$250,290

No earlier filing loaded for comparison.

Expenses

$222,412

No earlier filing loaded for comparison.

Net Income

$27,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$664,326
Liabilities$240,720
Net Assets$423,606
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$250,290
Expenses$222,412
Net Income$27,878
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 4, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
72-0781045
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0208385
IRS990EZ/CashSavingsAndInvestments/EOY0113347
IRS990EZ/ContributionsGiftsGrantsEtc033959
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear027878
IRS990EZ/FeesAndOthPymtToIndContractors056732
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0250290
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome02227
IRS990EZ/LandAndBuildings/BOY0445694
IRS990EZ/LandAndBuildings/EOY0530723
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0395728
IRS990EZ/NetAssetsOrFundBalancesBOY0395728
IRS990EZ/NetAssetsOrFundBalances/EOY0423606
IRS990EZ/NetAssetsOrFundBalancesEOY0423606
IRS990EZ/OccupancyRentUtilitiesAndMaint017673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012494 HARTS ISLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13RT 4 BOX 123J
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COUSHATTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COUSHATTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COUSHATTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROY PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILLY MCCARTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BUDDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016876
IRS990EZ/OtherAssetsTotal/EOY020256
IRS990EZ/OtherExpensesTotal0148007
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER TO MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER TO MEMBERS OF RURAL WATER SYSTEM. AS OF JUNE 30, 2010, THERE WERE APPROXIMATELY 490 MEMBERS ON THE SYSTEM.
IRS990EZ/ProgramServiceRevenue0214104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0275227
IRS990EZ/SumOfTotalLiabilities/EOY0240720
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10415 WESTDALE PLANTATION RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071115
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMMA LEE MCCARTNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03187974813
IRS990EZ/TotalAssets/BOY0670955
IRS990EZ/TotalAssets/EOY0664326
IRS990EZ/TotalExpenses0222412
IRS990EZ/TotalRevenue0250290
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720781045
ReturnHeader/Filer/Name/BusinessNameLine10BAYOU PIERRE WATER SYSTEM INC
ReturnHeader/Filer/NameControl0BAYO
ReturnHeader/Filer/Phone03187974813
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 631
ReturnHeader/Filer/USAddress/City0COUSHATTA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071019
ReturnHeader/Officer/DateSigned02011-01-04
ReturnHeader/Officer/Name0ROY S PAYNE
ReturnHeader/Officer/Phone03187974813
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBARA COUCH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101953 E 70TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071105
ReturnHeader/Preparer/Name0BARBARA COUCH
ReturnHeader/Preparer/Phone03187973633
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-24T10:08:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$664,326
Liabilities
$240,720
Net assets
$423,606
Revenue
$250,290
Expenses
$222,412
Net income
$27,878
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)12 • $500k-$1M nonprofits