Civic Intelligence

Bayou Pierre Water System Inc

990 • Fiscal year 2012 • EIN 72-0781045

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileN/A
PO Box 63171019
Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$652,146

Up $1,601 (+0.2%) from 2011

Net Assets

Up

$515,489

Up $42,985 (+9.1%) from 2011

Liabilities

Down

$136,657

Down $41,384 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$181,070

Down $27,086 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$652,146
Liabilities$136,657
Net Assets$515,489
Open 2012 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

2012

Revenue-
Expenses$181,070
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$224,055
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 Appendix287 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/EOY03212
IRS990/AccountsReceivable/BOY024358
IRS990/AccountsReceivable/EOY018828
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/BOY025900
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IRS990/DepreciationDepletion/Total039741
IRS990/DescribedIn501C30false
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IRS990/Form990PartVIISectionA/NamePerson2BILLY MCCARTNEY
IRS990/Form990PartVIISectionA/NamePerson3BUDDY JOHNSON
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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/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0221562
IRS990/GrossIncomeOtherSources02218
IRS990/GrossReceipts0224055
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total06807
IRS990/Interest/Total03418
IRS990/InvestmentIncomeCurrentYear02143
IRS990/InvestmentIncome/ExclusionAmount02143
IRS990/InvestmentIncomePriorYear019447
IRS990/InvestmentIncome/TotalRevenueColumn02143
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01095639
IRS990/LandBuildingsEquipmentBasis01559644
IRS990/LandBuildingsEquipmentBasisNet/BOY0503746
IRS990/LandBuildingsEquipmentBasisNet/EOY0464005
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE WATER TO MEMBERS OF RURAL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0146666
IRS990/MortNotesPyblSecuredInvestProp/EOY0107745
IRS990/NameOfPrincipalOfficerPerson0ROY S PAYNE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0472504
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total020196
IRS990/OfficeExpenses/Total03608
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0208156
IRS990/OtherExpensesCurrentYear0181070
IRS990/OtherExpenses/Description0COLLECTION
IRS990/OtherExpenses/Description1REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES/CHEMICALS
IRS990/OtherExpenses/Description3TAXES/LICENSES
IRS990/OtherExpenses/Total01170
IRS990/OtherExpenses/Total124210
IRS990/OtherExpenses/Total231688
IRS990/OtherExpenses/Total33428
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
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IRS990/ProgramServiceRevenue/Description0WATER SALES & FEES
IRS990/ProgramServiceRevenuePriorYear0237607
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses042985
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IRS990/RetainedEarningsEndowmentEtc/BOY0472504
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IRS990/RevenuesLessExpensesCY042985
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY078068
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0464005
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IRS990ScheduleD/TotalOfBookValueLandBuildings0464005
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction019800
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BILLING/BOKKEEPING SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0EMMA LEE MCCARTNEY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR'S SPOUSE
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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
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE ACCRUED INTEREST MEMBER DEPOSITS NOTES PAYABLE-FARMERS HOME ADMINISTRATION ADVANCE PAYABLE-DOTD
IRS990ScheduleO/GeneralExplanation/Explanation10LICENSES/PERMITS MISCELLANEOUS TELEPHONE EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, 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/YearFormation01972
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0ROY S PAYNE
ReturnHeader/Officer/Phone03187974813
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-02
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-02T08:53:38-08:00

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
$652,146
Liabilities
$136,657
Net assets
$515,489
Revenue
-
Expenses
$181,070
Net income
-
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