Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$53,692
Up $11,713 (+28%) from 2017
Net Assets
Up$47,215
Up $15,428 (+49%) from 2017
Liabilities
Down$6,477
Down $3,715 (-36%) from 2017
Revenue And Expenses
Revenue
Up$179,518
Up $11,413 (+6.8%) from 2017
Expenses
Down$164,090
Down $3,722 (-2.2%) from 2017
Net Income
Up$15,428
Up $15,135 (+5166%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $179,518
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 | $12,705 | - | $12,705 |
Filing and Contact Details
Filer
- Filer Name
- Bayou Macon Water System
- EIN
- 72-0794758
- Phone
- 3188782111
- Address
- PO BOX 545, DELHI, LA 71232
Signing Officer
- Name
- Shelby Cook
- Title
- President
- Phone
- 3188782111
- Signed
- 2019-02-09
- 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: 34,444. Description: office expense. Amount: 5,978. Description: repairs & maintenance. Amount: 10,060. Description: bank charges. Amount: 31. Description: utilities. Amount: 77,674. Description: taxes & licenses. Amount: 1,967. Description: insurance. Amount: 7,335. Description: miscellaneous. Amount: 306. Description: interest. Amount: 413. Description: depreciation. Amount: 4,118. Description: water testing. Amount: 2,917. Description: dues. Amount: 300. Description: advertising. Amount: 267. Total to form 990-ez, line 16: 145,810.”
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: 10,192. End of year amount: 6,477.”
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 | 9322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15428 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2267 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41979 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53692 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179518 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29407 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 25289 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31787 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31787 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47215 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 612 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12705 |
| 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 | 145810 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER TO RESIDENTS IN THE AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1724 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 179518 |
| 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 | 13677 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10192 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6477 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 164090 |
| IRS990EZ/TotalRevenueAmt | 0 | 179518 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CONTRACT LABOR. AMOUNT: 34,444. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,978. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 10,060. DESCRIPTION: BANK CHARGES. AMOUNT: 31. DESCRIPTION: UTILITIES. AMOUNT: 77,674. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,967. DESCRIPTION: INSURANCE. AMOUNT: 7,335. DESCRIPTION: MISCELLANEOUS. AMOUNT: 306. DESCRIPTION: INTEREST. AMOUNT: 413. DESCRIPTION: DEPRECIATION. AMOUNT: 4,118. DESCRIPTION: WATER TESTING. AMOUNT: 2,917. DESCRIPTION: DUES. AMOUNT: 300. DESCRIPTION: ADVERTISING. AMOUNT: 267. TOTAL TO FORM 990-EZ, LINE 16: 145,810. |
| 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: 10,192. END OF YEAR AMOUNT: 6,477. |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELBY COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3188782111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAYOU MACON WATER SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYO |
| ReturnHeader/Filer/EIN | 0 | 720794758 |
| ReturnHeader/Filer/PhoneNum | 0 | 3188782111 |
| 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 | F74422BC2593E0C3161A415A26102FA3A607677D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C45E3EE33203A7FB4B198D550B866E65AAC15EA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.188.218.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:03:08 |
| 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 | 2019-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE K SMALLWOOD |
| ReturnHeader/ReturnTs | 0 | 2019-02-20T14:21:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,692
- Liabilities
- $6,477
- Net assets
- $47,215
- Revenue
- $179,518
- Expenses
- $164,090
- Net income
- $15,428