Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$46,163
Up $7,240 (+19%) from 2015
Net Assets
Up$31,494
Up $9,229 (+41%) from 2015
Liabilities
Down$14,669
Down $1,989 (-12%) from 2015
Revenue And Expenses
Revenue
Up$189,479
Up $25,428 (+16%) from 2015
Expenses
Up$180,250
Up $8,822 (+5.1%) from 2015
Net Income
Up$9,229
Up $16,606 (+225%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $189,479
Mission and Program Overview
Mission
Provide water to residents in the area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS ENTITY PERFORMS A SERVICE TO PROVIDE WATER TO RESIDENTS IN THE AREA. | $32,500 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELBY COOK | President | PT | $13,860 | - | $13,860 |
Filing and Contact Details
Filer
- Filer Name
- Bayou Macon Water System Inc
- EIN
- 72-0794758
- Phone
- 3183880500
- Address
- PO BOX 545, DELHI, LA 71232
Signing Officer
- Name
- Shelby Cook
- Title
- President
- Phone
- 3183880500
- Signed
- 2017-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heard Mcelroy & Vestal LLC
- Address
- 2808 KILPATRICK BLVD, MONROE, LA 71201
- Preparer
- Connie K Smallwood
- Phone
- 3183883108
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contract labor. Amount: 33,400. Description: office expense. Amount: 1,798. Description: repairs & maintenance. Amount: 15,380. Description: bank charges. Amount: 120. Description: telephone. Amount: 1,835. Description: utilities. Amount: 80,713. Description: taxes & licenses. Amount: 899. Description: insurance. Amount: 6,142. Description: miscellaneous. Amount: 477. Description: interest. Amount: 785. Description: depreciation. Amount: 14,421. Description: water testing. Amount: 4,220. Description: dues. Amount: 225. Description: advertising. Amount: 31. Total to form 990-ez, line 16: 160,446.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: machinery & equipment. Beg. Of year amount: 3,225. End of year amount: 3,225. Description: meter deposits. Beg. Of year amount: 25. End of year amount: 25.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: secured mortgages and notes payable. Beg. Of year amount: 16,658. End of year amount: 14,000. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 669.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BAYOU MACON WATER SYSTEMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3188782111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELHI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9288 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7549 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9229 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2763 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38923 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46163 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189479 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 26385 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 35364 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22265 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31494 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13860 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELBY COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3250 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 160446 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER TO RESIDENTS IN THE AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1519 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 156979 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ENTITY PERFORMS A SERVICE TO PROVIDE WATER TO RESIDENTS IN THE AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14922 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16658 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14669 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 180250 |
| IRS990EZ/TotalRevenueAmt | 0 | 189479 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CONTRACT LABOR. AMOUNT: 33,400. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,798. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 15,380. DESCRIPTION: BANK CHARGES. AMOUNT: 120. DESCRIPTION: TELEPHONE. AMOUNT: 1,835. DESCRIPTION: UTILITIES. AMOUNT: 80,713. DESCRIPTION: TAXES & LICENSES. AMOUNT: 899. DESCRIPTION: INSURANCE. AMOUNT: 6,142. DESCRIPTION: MISCELLANEOUS. AMOUNT: 477. DESCRIPTION: INTEREST. AMOUNT: 785. DESCRIPTION: DEPRECIATION. AMOUNT: 14,421. DESCRIPTION: WATER TESTING. AMOUNT: 4,220. DESCRIPTION: DUES. AMOUNT: 225. DESCRIPTION: ADVERTISING. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 160,446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MACHINERY & EQUIPMENT. BEG. OF YEAR AMOUNT: 3,225. END OF YEAR AMOUNT: 3,225. DESCRIPTION: METER DEPOSITS. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 16,658. END OF YEAR AMOUNT: 14,000. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 669. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELBY COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183880500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAYOU MACON WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYO |
| ReturnHeader/Filer/EIN | 0 | 720794758 |
| ReturnHeader/Filer/PhoneNum | 0 | 3183880500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 545 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELHI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71232 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1D2BF1F117C9013A3901AC77E87D33E9457A1503 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A97AB6275EA7144CEFF948CF4BFEAD86FADD2E24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.88.67.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:56:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720398470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEARD MCELROY & VESTAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2808 KILPATRICK BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183883108 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE K SMALLWOOD |
| ReturnHeader/ReturnTs | 0 | 2017-02-22T11:32:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,163
- Liabilities
- $14,669
- Net assets
- $31,494
- Revenue
- $189,479
- Expenses
- $180,250
- Net income
- $9,229