Civic Intelligence

Bayou Macon Water Systems Inc

990EZ • Fiscal year 2010 • EIN 72-0794758

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 15, 2011

Organization ProfileN/A
PO Box 54571232
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

75th percentile

0.62x

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

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2010 filings • 501(c)12 • <$500k 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 / Assets93rd percentile

Assets

$143,861

No earlier filing loaded for comparison.

Net Assets

$43,539

No earlier filing loaded for comparison.

Liabilities

$100,322

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

$161,995

No earlier filing loaded for comparison.

Expenses

$165,730

No earlier filing loaded for comparison.

Net Income

-$3,735

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.

$150K$100K$50K$0Assets 2010: $143,861Liabilities 2010: $100,322Net Assets 2010: $43,5392010Assets 2011: $128,221Liabilities 2011: $85,149Net Assets 2011: $43,0722011Assets 2012: $113,469Liabilities 2012: $70,216Net Assets 2012: $43,2532012Assets 2013: $91,186Liabilities 2013: $54,593Net Assets 2013: $36,5932013Assets 2014: $49,904Liabilities 2014: $20,262Net Assets 2014: $29,6422014Assets 2015: $38,923Liabilities 2015: $16,658Net Assets 2015: $22,2652015Assets 2016: $46,163Liabilities 2016: $14,669Net Assets 2016: $31,4942016Assets 2017: $41,979Liabilities 2017: $10,192Net Assets 2017: $31,7872017Assets 2018: $53,692Liabilities 2018: $6,477Net Assets 2018: $47,2152018Assets 2019: $52,653Liabilities 2019: $753Net Assets 2019: $51,9002019Assets 2020: $47,133Liabilities 2020: $753Net Assets 2020: $46,3802020Assets 2021: $51,480Liabilities 2021: $753Net Assets 2021: $50,7272021Assets 2022: $55,955Liabilities 2022: $0Net Assets 2022: $55,9552022Assets 2023: $48,238Liabilities 2023: $24,331Net Assets 2023: $23,9072023Assets 2024: $25,434Liabilities 2024: $0Net Assets 2024: $25,4342024

Highlighted filing

2010

Assets$143,861
Liabilities$100,322
Net Assets$43,539
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: $161,995Expenses 2010: $165,730Net Income 2010: -$3,7352010Revenue 2011: $166,974Expenses 2011: $167,441Net Income 2011: -$4672011Revenue 2012: $149,447Expenses 2012: $149,266Net Income 2012: $1812012Revenue 2013: $172,880Expenses 2013: $179,540Net Income 2013: -$6,6602013Revenue 2014: $162,831Expenses 2014: $169,782Net Income 2014: -$6,9512014Revenue 2015: $164,051Expenses 2015: $171,428Net Income 2015: -$7,3772015Revenue 2016: $189,479Expenses 2016: $180,250Net Income 2016: $9,2292016Revenue 2017: $168,105Expenses 2017: $167,812Net Income 2017: $2932017Revenue 2018: $179,518Expenses 2018: $164,090Net Income 2018: $15,4282018Revenue 2019: $176,193Expenses 2019: $171,508Net Income 2019: $4,6852019Revenue 2020: $190,010Expenses 2020: $195,530Net Income 2020: -$5,5202020Revenue 2021: $186,289Expenses 2021: $181,942Net Income 2021: $4,3472021Revenue 2022: $177,534Expenses 2022: $172,306Net Income 2022: $5,2282022Revenue 2023: $179,871Expenses 2023: $215,346Net Income 2023: -$35,4752023Revenue 2024: $214,315Expenses 2024: $209,530Net Income 2024: $4,7852024

Highlighted filing

2010

Revenue$161,995
Expenses$165,730
Net Income-$3,735
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide water to residents in the area

Filing and Contact Details

Filer

EIN
72-0794758
Raw XML Appendix108 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY041892
IRS990EZ/CashSavingsAndInvestments/EOY039841
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3735
IRS990EZ/FeesAndOthPymtToIndContractors01635
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0161995
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0991
IRS990EZ/LandAndBuildings/BOY0111585
IRS990EZ/LandAndBuildings/EOY097746
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047274
IRS990EZ/NetAssetsOrFundBalancesBOY047274
IRS990EZ/NetAssetsOrFundBalances/EOY043539
IRS990EZ/NetAssetsOrFundBalancesEOY043539
IRS990EZ/OccupancyRentUtilitiesAndMaint0735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DELHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELBY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07327
IRS990EZ/OtherAssetsTotal/EOY06274
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0148499
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER TO RESIDENTS IN THE AREA
IRS990EZ/PrintingPublicationsPostage01394
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ENTITY PERFORMS A SERVICE TO PROVIDE WATER TO RESIDENTS IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0161004
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits013467
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
IRS990EZ/SumOfTotalLiabilities/BOY0113530
IRS990EZ/SumOfTotalLiabilities/EOY0100322
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 545
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELHI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071232
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BAYOU MACON WATER SYSTEMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03188782111
IRS990EZ/TotalAssets/BOY0160804
IRS990EZ/TotalAssets/EOY0143861
IRS990EZ/TotalExpenses0165730
IRS990EZ/TotalRevenue0161995
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 991..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONTRACT LABOR. AMOUNT: 24,955. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,513. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 129. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 6,202. DESCRIPTION: BANK CHARGES. AMOUNT: 780. DESCRIPTION: TELEPHONE. AMOUNT: 855. DESCRIPTION: UTILITIES. AMOUNT: 85,403. DESCRIPTION: TAXES & LICENSES. AMOUNT: 984. DESCRIPTION: INSURANCE. AMOUNT: 2,653. DESCRIPTION: MISCELLANEOUS. AMOUNT: 142. DESCRIPTION: INTEREST. AMOUNT: 5,900. DESCRIPTION: DEPRECIATION. AMOUNT: 15,873. DESCRIPTION: WATER TESTING. AMOUNT: 1,110. TOTAL TO FORM 990-EZ, LINE 16: 148,499.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MACHINERY & EQUIPMENT. BEG. OF YEAR AMOUNT: 7,302. END OF YEAR AMOUNT: 6,249. DESCRIPTION: METER DEPOSITS. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 262. END OF YEAR AMOUNT: 288. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 113,268. END OF YEAR AMOUNT: 99,445. DESCRIPTION: PAYROLL TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 589.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720794758
ReturnHeader/Filer/Name/BusinessNameLine10BAYOU MACON WATER SYSTEM INC
ReturnHeader/Filer/NameControl0BAYO
ReturnHeader/Filer/Phone03183880500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 545
ReturnHeader/Filer/USAddress/City0DELHI
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071232
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0SHELBY COOK
ReturnHeader/Officer/Phone03183880500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEARD MCELROY &AMP VESTAL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102808 KILPATRICK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071201
ReturnHeader/Preparer/Name0MICHAEL M MARTIN
ReturnHeader/Preparer/Phone03183883108
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-18T07:42:22-06:00

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
$143,861
Liabilities
$100,322
Net assets
$43,539
Revenue
$161,995
Expenses
$165,730
Net income
-$3,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.14$2.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$1.80$2.15$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.78$1.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.86$1.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.90$1.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.76$1.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$1.80$1.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$1.68$1.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$1.89$1.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.64$1.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$1.63$1.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.55$0.37$1.73$1.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.70$0.43$1.49$1.49$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.85$0.43$1.67$1.67$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.00$0.44$1.62$1.66$0.04