Civic Intelligence

Southeast Bienville Water System Inc

990EZ • Fiscal year 2012 • EIN 72-0826427

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 13, 2012

Organization ProfileN/A
2234 Pine Grove Rd71070
Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.48x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

118%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$44,852

Up $18,812 (+72%) from 2011

Net Assets

Up

$17,596

Up $21,256 (+581%) from 2011

Liabilities

Down

$27,256

Down $2,444 (-8.2%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Up

$57,367

Up $31,073 (+118%) from 2011

Expenses

Up

$36,111

Up $10,078 (+39%) from 2011

Net Income

Up

$21,256

Up $20,995 (+8044%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2011: $26,040Liabilities 2011: $29,700Net Assets 2011: -$3,6602011Assets 2012: $44,852Liabilities 2012: $27,256Net Assets 2012: $17,5962012Assets 2013: $42,114Liabilities 2013: $24,272Net Assets 2013: $17,8422013Assets 2014: $38,131Liabilities 2014: $21,453Net Assets 2014: $16,6782014Assets 2021: $70,994Liabilities 2021: $12,477Net Assets 2021: $58,5172021

Highlighted filing

2012

Assets$44,852
Liabilities$27,256
Net Assets$17,596
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $26,294Expenses 2011: $26,033Net Income 2011: $2612011Revenue 2012: $57,367Expenses 2012: $36,111Net Income 2012: $21,2562012Revenue 2013: $28,649Expenses 2013: $28,401Net Income 2013: $2482013Revenue 2014: $31,924Expenses 2014: $33,088Net Income 2014: -$1,1642014Revenue 2021: $58,536Expenses 2021: $31,367Net Income 2021: $27,1692021

Highlighted filing

2012

Revenue$57,367
Expenses$36,111
Net Income$21,256
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide water to a rural community

Filing and Contact Details

Filer

EIN
72-0826427
Raw XML Appendix148 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10OLIVER JACKSON
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20OLIVER JACKSON
CompensationExplanation/Compensation/PersonName0SAMMON HENRY
CompensationExplanation/Compensation/PersonName1MURPHY WATERS
CompensationExplanation/Compensation/PersonName2MAGGIE HENRY
CompensationExplanation/Compensation/PersonName3JOSEPHINE MOSS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024527
IRS990EZ/CashSavingsAndInvestments/EOY042566
IRS990EZ/ContributionsGiftsGrantsEtc027738
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021256
IRS990EZ/FeesAndOthPymtToIndContractors01185
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057367
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome078
IRS990EZ/LandAndBuildings/BOY0300
IRS990EZ/LandAndBuildings/EOY0300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3660
IRS990EZ/NetAssetsOrFundBalancesBOY0-3660
IRS990EZ/NetAssetsOrFundBalances/EOY017596
IRS990EZ/NetAssetsOrFundBalancesEOY017596
IRS990EZ/OccupancyRentUtilitiesAndMaint016326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011067 HWY 501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112234 PINE GROVE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122219 SHADY GROVE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132234 PINE GROVE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1411075 HWY 501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode471070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10OLIVER JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20OLIVER JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAMMON HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MURPHY WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAGGIE HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPHINE MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OPERATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2METER READER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01213
IRS990EZ/OtherAssetsTotal/EOY01986
IRS990EZ/OtherExpensesTotal09393
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER TO A RURAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER TO RURAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE WATER TO RURAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036111
IRS990EZ/ProgramServiceRevenue029551
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09207
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029700
IRS990EZ/SumOfTotalLiabilities/EOY027256
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102234 PINE GROVE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071070
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAGGIE HENRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03182599607
IRS990EZ/TotalAssets/BOY026040
IRS990EZ/TotalAssets/EOY044852
IRS990EZ/TotalExpenses036111
IRS990EZ/TotalProgramServiceExpenses036111
IRS990EZ/TotalRevenue057367
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AUTO EXPENSE 2,092 TRAVEL 664 INTEREST EXPENSE 803 INSURANCE - GENERAL 1,933 OFFICE SUPPLIES 1,721 SUPPLIES 1,679 TAXES & LICENSES 501 NON-INVESTMENT DEPRECIATION 0 TOTAL 9,393
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 1,148 1,821 BUILDING & IMP 0 0 WATER DISTRIBUTION SYSTEM 0 0 EQUIPMENT TANK 0 0 EQUIPMENT FIELD LINES 0 0 FENCE 0 0 OFFICE EQUIPMENT 0 0 WELL 0 0 OTHER DEPRECIABLE ITEMS 0 0 ACCUMULATED DEPRECIATION 0 0 PROTESTED CHECKS 65 165 TOTAL 1,213 1,986
IRS990ScheduleO/GeneralExplanation/Explanation3GE 1 CURRENT PORTION 3,540 3,540 NOTES PAYABLE - GECC-01-03418 15,120 12,678 FEDERAL INCOME TAX W/H 0 99 FICA TAXES 419 283 STATE WITHHOLDING 37 36 FEDERAL UNEMP. TAXES 34 24 STATE UNEMP. TAXES 55 26 CUSTOMER METER DEPOSITS 10,495 10,570
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE WATER TO RURAL COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720826427
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST BIENVILLE WATER SYSTEM I
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone03182599607
ReturnHeader/Filer/USAddress/AddressLine102234 PINE GROVE RD
ReturnHeader/Filer/USAddress/City0SALINE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0MAGGIE HENRY
ReturnHeader/Officer/Phone03182599607
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH D FOLDEN AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 8TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071251
ReturnHeader/Preparer/Name0KENNETH D FOLDEN CPA
ReturnHeader/Preparer/Phone03182597316
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T11:43:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,852
Liabilities
$27,256
Net assets
$17,596
Revenue
$57,367
Expenses
$36,111
Net income
$21,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$71.0$12.5$58.5$58.5$31.4$27.2
2014Detailed filing. Detailed filing data is available for this year.$38.1$21.5$16.7$31.9$33.1$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$24.3$17.8$28.6$28.4$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$27.3$17.6$57.4$36.1$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$29.7$3.66$26.3$26.0$0.26