Civic Intelligence

Bayou Macon Water Systems Inc

990EZ • Fiscal year 2011 • EIN 72-0794758

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 03, 2012

Organization ProfileN/A
PO Box 54571232
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$128,221

Down $15,640 (-11%) from 2010

Net Assets

Down

$43,072

Down $467 (-1.1%) from 2010

Liabilities

Down

$85,149

Down $15,173 (-15%) from 2010

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$166,974

Up $4,979 (+3.1%) from 2010

Expenses

Up

$167,441

Up $1,711 (+1.0%) from 2010

Net Income

Up

-$467

Up $3,268 (+87%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2011

Assets$128,221
Liabilities$85,149
Net Assets$43,072
Open 2011 Filing

Operations Trend

Revenue Growth49th 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

2011

Revenue$166,974
Expenses$167,441
Net Income-$467
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide water to residents in the area

Filing and Contact Details

Filer

EIN
72-0794758
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY039841
IRS990EZ/CashSavingsAndInvestments/EOY039635
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-467
IRS990EZ/FeesAndOthPymtToIndContractors02659
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0166974
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0559
IRS990EZ/LandAndBuildings/BOY097746
IRS990EZ/LandAndBuildings/EOY083907
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043539
IRS990EZ/NetAssetsOrFundBalancesBOY043539
IRS990EZ/NetAssetsOrFundBalances/EOY043072
IRS990EZ/NetAssetsOrFundBalancesEOY043072
IRS990EZ/OccupancyRentUtilitiesAndMaint0766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DELHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELBY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06274
IRS990EZ/OtherAssetsTotal/EOY04679
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0148964
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER TO RESIDENTS IN THE AREA
IRS990EZ/PrintingPublicationsPostage01424
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ENTITY PERFORMS A SERVICE TO PROVIDE WATER TO RESIDENTS IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0166415
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits013628
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0100322
IRS990EZ/SumOfTotalLiabilities/EOY085149
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 545
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELHI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071232
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BAYOU MACON WATER SYSTEMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03188782111
IRS990EZ/TotalAssets/BOY0143861
IRS990EZ/TotalAssets/EOY0128221
IRS990EZ/TotalExpenses0167441
IRS990EZ/TotalRevenue0166974
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 559..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 245. DESCRIPTION: CONTRACT LABOR. AMOUNT: 28,205. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,288. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 273. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 7,631. DESCRIPTION: BANK CHARGES. AMOUNT: 185. DESCRIPTION: TELEPHONE. AMOUNT: 972. DESCRIPTION: UTILITIES. AMOUNT: 84,905. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,184. DESCRIPTION: INSURANCE. AMOUNT: 3,706. DESCRIPTION: MISCELLANEOUS. AMOUNT: 145. DESCRIPTION: INTEREST. AMOUNT: 4,568. DESCRIPTION: DEPRECIATION. AMOUNT: 15,435. DESCRIPTION: WATER TESTING. AMOUNT: 222. TOTAL TO FORM 990-EZ, LINE 16: 148,964.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MACHINERY & EQUIPMENT. BEG. OF YEAR AMOUNT: 6,249. END OF YEAR AMOUNT: 4,654. DESCRIPTION: METER DEPOSITS. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 99,445. END OF YEAR AMOUNT: 85,149. DESCRIPTION: PAYROLL TAX. BEG. OF YEAR AMOUNT: 589. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720794758
ReturnHeader/Filer/Name/BusinessNameLine10BAYOU MACON WATER SYSTEM INC
ReturnHeader/Filer/NameControl0BAYO
ReturnHeader/Filer/Phone03183880500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 545
ReturnHeader/Filer/USAddress/City0DELHI
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071232
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0SHELBY COOK
ReturnHeader/Officer/Phone03183880500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0720398470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102808 KILPATRICK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071201
ReturnHeader/Preparer/Name0MICHAEL M MARTIN
ReturnHeader/Preparer/Phone03183883108
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-20T16:40:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,221
Liabilities
$85,149
Net assets
$43,072
Revenue
$166,974
Expenses
$167,441
Net income
-$467
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