Civic Intelligence

Bayou Pierre Water System Inc

990 • Fiscal year 2011 • EIN 72-0781045

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 14, 2011

PO Box 63171019
Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

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

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$650,545

Down $13,781 (-2.1%) from 2010

Net Assets

Up

$472,504

Up $48,898 (+12%) from 2010

Liabilities

Down

$178,041

Down $62,679 (-26%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$208,156

Down $14,256 (-6.4%) from 2010

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.

$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

2011

Assets$650,545
Liabilities$178,041
Net Assets$472,504

Operations Trend

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

2011

Revenue-
Expenses$208,156
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 14, 2011
Return Version
2010v3.2
Gross Receipts
$257,054
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 Appendix294 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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IRS990/AccountsPayableAccruedExpenses/BOY08871
IRS990/AccountsPayableAccruedExpenses/EOY05475
IRS990/AccountsReceivable/BOY020256
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE WATER TO MEMBERS OF RURAL WATER SYSTEM. MAINTAIN THE WATER SYSTEM.
IRS990/AddressPrincipalOfficerUS/AddressLine1012494 HARTS ISLAND RD
IRS990/AddressPrincipalOfficerUS/City0SHREVEPORT
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071115
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IRS990/DeferredRevenue/BOY026350
IRS990/DeferredRevenue/EOY025900
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total039177
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE WATER TO MEMBERS OF RURAL WATER SYSTEM; MAINTAIN WATER SYSTEM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Form990PartVIISectionA/NamePerson0ROY S PAYNE
IRS990/Form990PartVIISectionA/NamePerson1CAROL ENGLISH
IRS990/Form990PartVIISectionA/NamePerson2BILLY MCCARTNEY
IRS990/Form990PartVIISectionA/NamePerson3BUDDY JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other017380
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other017380
IRS990/GrossIncomeFromMembers0237607
IRS990/GrossIncomeOtherSources019447
IRS990/GrossReceipts0257054
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total07329
IRS990/Interest/Total06167
IRS990/InvestmentIncomeCurrentYear019447
IRS990/InvestmentIncome/ExclusionAmount02067
IRS990/InvestmentIncomePriorYear02227
IRS990/InvestmentIncome/TotalRevenueColumn02067
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01055898
IRS990/LandBuildingsEquipmentBasis01559644
IRS990/LandBuildingsEquipmentBasisNet/BOY0530723
IRS990/LandBuildingsEquipmentBasisNet/EOY0503746
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE WATER TO MEMBERS OF RURAL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0205499
IRS990/MortNotesPyblSecuredInvestProp/EOY0146666
IRS990/NameOfPrincipalOfficerPerson0ROY S PAYNE
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IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetGainOrLossInvestments/ExclusionAmount017380
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers04
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total021024
IRS990/OfficeExpenses/Total04583
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0222412
IRS990/OtherExpensesCurrentYear0208156
IRS990/OtherExpenses/Description0COLLECTION
IRS990/OtherExpenses/Description1REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES/CHEMICALS
IRS990/OtherExpenses/Description3TAXES
IRS990/OtherExpenses/Description4EDUCATION
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IRS990/OtherExpenses/Total129450
IRS990/OtherExpenses/Total244974
IRS990/OtherExpenses/Total34801
IRS990/OtherExpenses/Total4745
IRS990/OtherRevenueCurrentYear00
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IRS990/ProgramServiceRevenue/BusinessCode0221000
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IRS990/ProgramServiceRevenue/Description0WATER SALES & FEES
IRS990/ProgramServiceRevenuePriorYear0214104
IRS990/ProgramServiceRevenue/TotalRevenueColumn0237607
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses048898
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0423606
IRS990/RetainedEarningsEndowmentEtc/EOY0472504
IRS990/RevenuesLessExpensesCY048898
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY076143
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/TotalOfBookValueLandBuildings0503746
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction019800
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BILLING/BOOKKEEPING SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0EMMA LEE MCCARTNEY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR'S SPOUSE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has no committees.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization provides a copy of Form 990 to all members upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The President reviews the Form 990 before filing.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization has members who are provided water.
IRS990ScheduleO/GeneralExplanation/Explanation4Members have the right to elect members of the organization's governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization documents and financial statements are available upon request from the
IRS990ScheduleO/GeneralExplanation/Explanation6treasurer and secretary.The financial statements are discussed at the annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation7TRUCK EXPENSE INSURANCE LICENSES & PERMITS OFFICE SUPPLIES/POSTAGE REPAIRS/MAINTENANCE SUPPLIES INTEREST EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS RECEIVABLE 20256.
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE 5955. ACCRUED INTEREST 2916. MEMBER DEPOSITS 26350. NOTES PAYABLE-FARMERS HOME ADMINISTRATION 144108. ADVANCE PAYABLE-DOTD 61391.
IRS990ScheduleO/GeneralExplanation/Explanation10LICENSES/PERMITS 224. MISCELLANEOUS 117. TELEPHONE 88.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071115
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IRS990/TheBooksAreInCareOf/TelephoneNumber03187974813
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IRS990/TotalGrossUBI00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01972
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/DateSigned02011-12-14
ReturnHeader/Officer/Name0ROY S PAYNE
ReturnHeader/Officer/Phone03187974813
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-15
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T12:50:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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