Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$41,979
Down $4,184 (-9.1%) from 2016
Net Assets
Up$31,787
Up $293 (+0.9%) from 2016
Liabilities
Down$10,192
Down $4,477 (-31%) from 2016
Revenue And Expenses
Revenue
Down$168,105
Down $21,374 (-11%) from 2016
Expenses
Down$167,812
Down $12,438 (-6.9%) from 2016
Net Income
Down$293
Down $8,936 (-97%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $168,105
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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELBY COOK | President | PT | $15,015 | - | $15,015 |
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
- 2018-02-16
- 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: 40,012. Description: office expense. Amount: 1,885. Description: repairs & maintenance. Amount: 5,455. Description: bank charges. Amount: 46. Description: telephone. Amount: 2,052. Description: utilities. Amount: 78,485. Description: taxes & licenses. Amount: 983. Description: insurance. Amount: 6,851. Description: miscellaneous. Amount: 564. Description: interest. Amount: 664. Description: depreciation. Amount: 5,957. Description: water testing. Amount: 3,074. Description: dues. Amount: 640. Description: advertising. Amount: 283. Total to form 990-ez, line 16: 146,951.”
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: 14,000. End of year amount: 10,192. Description: payroll liabilities. Beg. Of year amount: 669. End of year amount: 0.”
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 | 7549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 293 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2267 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46163 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41979 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168105 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35364 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 29407 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31494 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31787 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31787 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15015 |
| 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 | 146951 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER TO RESIDENTS IN THE AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1670 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 168105 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ENTITY PERFORMS A SERVICE TO PROVIDE WATER TO RESIDENTS IN THE AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16164 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14669 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10192 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 167812 |
| IRS990EZ/TotalRevenueAmt | 0 | 168105 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CONTRACT LABOR. AMOUNT: 40,012. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,885. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 5,455. DESCRIPTION: BANK CHARGES. AMOUNT: 46. DESCRIPTION: TELEPHONE. AMOUNT: 2,052. DESCRIPTION: UTILITIES. AMOUNT: 78,485. DESCRIPTION: TAXES & LICENSES. AMOUNT: 983. DESCRIPTION: INSURANCE. AMOUNT: 6,851. DESCRIPTION: MISCELLANEOUS. AMOUNT: 564. DESCRIPTION: INTEREST. AMOUNT: 664. DESCRIPTION: DEPRECIATION. AMOUNT: 5,957. DESCRIPTION: WATER TESTING. AMOUNT: 3,074. DESCRIPTION: DUES. AMOUNT: 640. DESCRIPTION: ADVERTISING. AMOUNT: 283. TOTAL TO FORM 990-EZ, LINE 16: 146,951. |
| 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: 14,000. END OF YEAR AMOUNT: 10,192. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 669. END OF YEAR AMOUNT: 0. |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-02-16 |
| 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 | F38972A0C3F00F75FFFFE6484765FE1B95F3E31F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F38972A0C3F00F75FFFFE6484765FE1B95F3E31F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.188.218.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:31:42 |
| 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 | 2018-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE K SMALLWOOD |
| ReturnHeader/ReturnTs | 0 | 2018-02-22T09:19:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,979
- Liabilities
- $10,192
- Net assets
- $31,787
- Revenue
- $168,105
- Expenses
- $167,812
- Net income
- $293