Civic Intelligence

Bayou Macon Water Systems Inc

990EZ • Fiscal year 2020 • EIN 72-0794758

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

Organization ProfileN/A
PO Box 545Delhi, LA 71232

(318) 878-2111

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$15,060

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

70th percentile

7.8%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$47,133

Down $5,520 (-10%) from 2019

Net Assets

Down

$46,380

Down $5,520 (-11%) from 2019

Liabilities

Flat

$753

Flat from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Up

$190,010

Up $13,817 (+7.8%) from 2019

Expenses

Up

$195,530

Up $24,022 (+14%) from 2019

Net Income

Down

-$5,520

Down $10,205 (-218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2020

Assets$47,133
Liabilities$753
Net Assets$46,380
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

2020

Revenue$190,010
Expenses$195,530
Net Income-$5,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$190,010
Mission and Program Overview

Mission

Provide water to residents in the area

Program Services

DescriptionGrantsExpenses
This Entity provides water to appx 380 metered facilities--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BuckinghamOffice ManagerPT$15,060-$15,060
Darren GreenPresident-$0--
Paula SkipperVice President-$0--
Filing and Contact Details

Filer

Filer Name
Bayou Macon Water System Inc
EIN
72-0794758
Phone
3188782111
Address
PO Box 545, Delhi, LA 71232

Signing Officer

Name
Kimberly Buckingham
Title
Office Manager
Phone
3188782111
Signed
2021-03-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 1

“We received a Small Business Loan due to Covid We were not required to pay it back”

Form 990-EZ, Part I, Line 16

“Description;Amount^Contract Labor;43901|Office Supplies;1957|Repairs and Maintenance;7955|Bank Charges;1024|Water Cost;100855|Cost of Business;489|Insurance;5944|Sales Tax;797|Deperciation;3217|Water Testing;4962|Membership Dues;300|Mileage Reimbursement;575|Deposit Reimbursement;371^Total;172347^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Machinery and Equipment;3225|Meter Deposits;25^Total;3250^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Tax Liabilities;753^Total;753^”

Form 990-EZ, Part V, Line 38A

“Information regarding personal benefit contracts 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”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Buckingham
IRS990EZ/BooksInCareOfDetail/PhoneNum03188782111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 545
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delhi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01430
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047133
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0190010
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt021452
IRS990EZ/LandAndBuildingsGrp/EOYAmt017749
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046380
IRS990EZ/OccupancyRentUtltsAndMaintAmt03722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Buckingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darren Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Skipper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03250
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0172347
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide Water to Residents in the area
IRS990EZ/PrintingPublicationsPostageAmt01819
IRS990EZ/ProgramServiceRevenueAmt0184010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This Entity provides water to appx 380 metered facilities
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016212
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0753
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0195530
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0190010
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We received a Small Business Loan due to Covid We were not required to pay it back
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Contract Labor;43901|Office Supplies;1957|Repairs and Maintenance;7955|Bank Charges;1024|Water Cost;100855|Cost of Business;489|Insurance;5944|Sales Tax;797|Deperciation;3217|Water Testing;4962|Membership Dues;300|Mileage Reimbursement;575|Deposit Reimbursement;371^Total;172347^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Machinery and Equipment;3225|Meter Deposits;25^Total;3250^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Tax Liabilities;753^Total;753^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information regarding personal benefit contracts 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part V, Line 38a
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Buckingham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03188782111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYOU MACON WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYO
ReturnHeader/Filer/EIN0720794758
ReturnHeader/Filer/PhoneNum03188782111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 545
ReturnHeader/Filer/USAddress/CityNm0Delhi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071232
ReturnHeader/ReturnTs02021-04-07T10:52:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,133
Liabilities
$753
Net assets
$46,380
Revenue
$190,010
Expenses
$195,530
Net income
-$5,520
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