Civic Intelligence

Bayou Macon Water Systems Inc

990EZ • Fiscal year 2023 • EIN 72-0794758

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

Organization Profilewww.bayoumaconsystem.com
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

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$16,560

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$48,238

Down $7,717 (-14%) from 2022

Net Assets

Down

$23,907

Down $32,048 (-57%) from 2022

Liabilities

Up

$24,331

Up $24,331 from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Up

$179,871

Up $2,337 (+1.3%) from 2022

Expenses

Up

$215,346

Up $43,040 (+25%) from 2022

Net Income

Down

-$35,475

Down $40,703 (-779%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$48,238
Liabilities$24,331
Net Assets$23,907
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$179,871
Expenses$215,346
Net Income-$35,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$179,871
Mission and Program Overview

Mission

Provide water to residents in the area

Provide Water to Businesses and Residents in the area

Program Services

DescriptionGrantsExpenses
This Entity provides water to appx 380 metered facilities--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BuckinghamOffice ManagerPT$16,560-$16,560
Darren GreenPresident-$0--
Paula SkipperVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kimberly Buckingham
Title
Office Manager
Phone
3188782111
Signed
2024-04-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Contract Labor;47797|Office Supplies;2608|Repairs and Maintenance;8210|Bank Charges;2054|Water Cost;81657|Cost of Business;677|Insurance;7915|Sales Tax;772|Water Testing;4699|Deposit Refund;128|Website;819|Grant Liability Payments;33943|Meals and Entertainment;83^Total;191362^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Machinery and Equipment;3427^Total;3427^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Machinery and Equipment;3452^Total;3452^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Line of Credit;23568|IRS;763^Total;24331^”

Form 990-EZ, Part V, Line 33

“BMWS has received a grant in the amount of 370,000 to upgrade our meters. We have a line of credit to fulfill a 26 percent match of 97,000.”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd01
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/BOYAmt039781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-35475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048238
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179871
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012722
IRS990EZ/LandAndBuildingsGrp/EOYAmt012560
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023907
IRS990EZ/OccupancyRentUtltsAndMaintAmt04358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016560
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/BOYAmt03452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03452
IRS990EZ/OtherChangesInNetAssetsAmt03427
IRS990EZ/OtherExpensesTotalAmt0191362
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide Water to Businesses and Residents in the area
IRS990EZ/PrintingPublicationsPostageAmt01927
IRS990EZ/ProgramServiceRevenueAmt0179871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This Entity provides water to appx 380 metered facilities
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017607
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024331
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0215346
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0179871
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bayoumaconsystem.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Contract Labor;47797|Office Supplies;2608|Repairs and Maintenance;8210|Bank Charges;2054|Water Cost;81657|Cost of Business;677|Insurance;7915|Sales Tax;772|Water Testing;4699|Deposit Refund;128|Website;819|Grant Liability Payments;33943|Meals and Entertainment;83^Total;191362^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Machinery and Equipment;3427^Total;3427^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Machinery and Equipment;3452^Total;3452^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Line of Credit;23568|IRS;763^Total;24331^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BMWS has received a grant in the amount of 370,000 to upgrade our meters. We have a line of credit to fulfill a 26 percent match of 97,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
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 33
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Buckingham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03188782111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYOU MACON WATER SYSTEMS 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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-09T11:37:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Buckingham
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,238
Liabilities
$24,331
Net assets
$23,907
Revenue
$179,871
Expenses
$215,346
Net income
-$35,475
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