Civic Intelligence

Bayou Pierre Water System Inc

990 • Fiscal year 2020 • EIN 72-0781045

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 02, 2020

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

47th percentile

0.05x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.14x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

40%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$769,004

Down $46,913 (-5.7%) from 2019

Net Assets

Up

$731,161

Up $44,775 (+6.5%) from 2019

Liabilities

Down

$37,843

Down $91,688 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$270,904

Up $77,813 (+40%) from 2019

Expenses

Up

$226,129

Up $27,855 (+14%) from 2019

Net Income

Up

$44,775

Up $49,958 (+964%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$769,004
Liabilities$37,843
Net Assets$731,161
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$270,904
Expenses$226,129
Net Income$44,775
Open 2020 Filing
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.

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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,004
Liabilities
$37,843
Net assets
$731,161
Revenue
$270,904
Expenses
$226,129
Net income
$44,775
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)12 • $500k-$1M nonprofits