Civic Intelligence

Bayou Pierre Water System Inc

990 • Fiscal year 2016 • EIN 72-0781045

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 631Coushatta, LA 71019

(318) 797-4813

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.28x

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

3.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

9.0%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$756,922

Up $22,354 (+3.0%) from 2015

Net Assets

Up

$699,797

Up $31,852 (+4.8%) from 2015

Liabilities

Down

$57,125

Down $9,498 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$202,808

Up $16,705 (+9.0%) from 2015

Expenses

Up

$170,956

Up $196 (+0.1%) from 2015

Net Income

Up

$31,852

Up $16,509 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$756,922
Liabilities$57,125
Net Assets$699,797
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$202,808
Expenses$170,956
Net Income$31,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$202,808
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$667,945$699,797▲ $31,852
Land, Buildings, and Equipment, Net$480,781$482,978▲ $2,197
Cash and Non-Interest-Bearing Accounts$155,723$169,280▲ $13,557
Savings and Temporary Cash Investments$85,361$86,869▲ $1,508
Accounts Receivable$12,703$17,795▲ $5,092
Total Assets$734,568$756,922▲ $22,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,835$30,696▼ $6,139
Deferred Revenue$24,900$24,600▼ $300
Accounts Payable and Accrued Expenses$4,888$1,829▼ $3,059
Total Liabilities$66,623$57,125▼ $9,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$667,945$699,797▲ $31,852
Total Liabilities and Net Assets / Fund Balance$734,568$756,922▲ $22,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482,978$1,204,114$1,687,092
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,947
Investment Income
$1,861
Other Revenue
$0
Change in Net Assets
$31,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,956
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---$27,031
Fees for Services Accounting---$26,325
Depreciation Depletion---$18,592
Occupancy---$18,206
Insurance---$7,229
Office Expenses---$3,994
Other Expenses---$2,001
Total Functional Expenses$0$0$0$170,956
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emma Lee MccartneyDIRECTOR'S SPOUSEBilling/bookkeeping ServicesNo$22,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Waltman
Formed
1972
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Barbara Couch CPA
Address
1953 E 70TH ST, SHREVEPORT, LA 71105
Preparer
Barbara Couch
Phone
3187973633
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization has no committees.”

Pt VI, Line 7A

“Members have the right to elect members of the organization's governing body.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available upon request from the treasurer and secretary. The financial statements are discussed at the annual meeting.”

Pt VI, Line 11B

“The President reviews the Form 990 before filing. The organization provides a copy of the Form 990 to all members upon request.”

Pt VI, Line 6

“The organization has members.”

Form 990EZ, Part I, Line 16

“Truck expense”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Licenses & permits”

Form 990EZ, Part I, Line 16

“Office supplies/postage”

Form 990EZ, Part I, Line 16

“Repairs/maintenance”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Interest expense”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Accrued interest”

Form 990EZ, Part II, Line 26

“Member deposits”

Form 990EZ, Part II, Line 26

“Notes payable-Farmers Home Administration”

Form 990EZ, Part II, Line 26

“Advance payable-DOTD”

Raw XML Appendix303 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01829
IRS990/AccountsReceivableGrp/BOYAmt012703
IRS990/AccountsReceivableGrp/EOYAmt017795
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO MEMBERS OF RURAL WATER SYSTEM. MAINTAIN THE WATER SYSTEM.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMMA LEE MCCARTNEY
IRS990/BooksInCareOfDetail/PhoneNum03187974813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 Westdale Plantation Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071115
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155723
IRS990/CashNonInterestBearingGrp/EOYAmt0169280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01861
IRS990/CYOtherExpensesAmt0170956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200947
IRS990/CYRevenuesLessExpensesAmt031852
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024900
IRS990/DeferredRevenueGrp/EOYAmt024600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt018592
IRS990/Desc0PROVIDE WATER TO MEMBERS OF RURAL WATER SYSTEM; MAINTAIN WATER SYSTEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt026325
IRS990/FeesForServicesOtherGrp/TotalAmt027031
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL WALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM WALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOYD DODSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07229
IRS990/InvestmentIncomeGrp/ExclusionAmt01861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01861
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01204114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482978
IRS990/LandBldgEquipCostOrOtherBssAmt01687092
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0199554
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO MEMBERS OF RURAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030696
IRS990/NetAssetsOrFundBalancesBOYAmt0667945
IRS990/NetAssetsOrFundBalancesEOYAmt0699797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018206
IRS990/OfficeExpensesGrp/TotalAmt03994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COLLECTION
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES/CHEMICALS
IRS990/OtherExpensesGrp/Desc3TAXES/LICENSES
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherExpensesGrp/TotalAmt128701
IRS990/OtherExpensesGrp/TotalAmt238697
IRS990/OtherExpensesGrp/TotalAmt32001
IRS990/OtherSourcesGrossIncomeAmt03254
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL WALTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01782
IRS990/PYOtherExpensesAmt0170760
IRS990/PYProgramServiceRevenueAmt0184321
IRS990/PYRevenuesLessExpensesAmt015343
IRS990/PYTotalExpensesAmt0170760
IRS990/PYTotalRevenueAmt0186103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031852
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0667945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0699797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01204114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01687092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482978
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EMMA LEE MCCARTNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR'S SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BILLING/BOOKKEEPING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have the right to elect members of the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and financial statements are available upon request from the treasurer and secretary. The financial statements are discussed at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President reviews the Form 990 before filing. The organization provides a copy of the Form 990 to all members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Truck expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies/postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs/maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Member deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes payable-Farmers Home Administration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Advance payable-DOTD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734568
IRS990/TotalAssetsEOYAmt0756922
IRS990/TotalAssetsGrp/BOYAmt0734568
IRS990/TotalAssetsGrp/EOYAmt0756922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066623
IRS990/TotalLiabilitiesEOYAmt057125
IRS990/TotalLiabilitiesGrp/BOYAmt066623
IRS990/TotalLiabilitiesGrp/EOYAmt057125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699797
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01393
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01393
IRS990/TotalProgramServiceRevenueAmt0200947
IRS990/TotalRevenueGrp/ExclusionAmt03254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202808
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756922
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0572 YEARWOOD ROAD
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071115
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187974813
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA COUCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01953 E 70TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03187973633
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA COUCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T12:34:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,922
Liabilities
$57,125
Net assets
$699,797
Revenue
$202,808
Expenses
$170,956
Net income
$31,852
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