Civic Intelligence

Culbertson Water System Inc

990 • Fiscal year 2011 • EIN 72-0879625

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
2794 Hwy 82071227
Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,463,960

Down $28,039 (-1.9%) from 2010

Net Assets

Up

$1,341,728

Up $85,978 (+6.8%) from 2010

Liabilities

Down

$122,232

Down $114,017 (-48%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$337,351

Down $26,978 (-7.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,491,999Liabilities 2010: $236,249Net Assets 2010: $1,255,7502010Assets 2011: $1,463,960Liabilities 2011: $122,232Net Assets 2011: $1,341,7282011Assets 2012: $1,441,356Liabilities 2012: $35,096Net Assets 2012: $1,406,2602012Assets 2013: $1,416,666Liabilities 2013: $44,996Net Assets 2013: $1,371,6702013Assets 2014: $1,436,035Liabilities 2014: $43,012Net Assets 2014: $1,393,0232014Assets 2015: $1,483,808Liabilities 2015: $53,184Net Assets 2015: $1,430,6242015Assets 2016: $1,537,004Liabilities 2016: $61,076Net Assets 2016: $1,475,9282016Assets 2017: $1,598,306Liabilities 2017: $67,380Net Assets 2017: $1,530,9262017Assets 2018: $1,750,095Liabilities 2018: $68,691Net Assets 2018: $1,681,4042018Assets 2019: $1,879,821Liabilities 2019: $84,677Net Assets 2019: $1,795,1442019Assets 2020: $1,994,717Liabilities 2020: $90,165Net Assets 2020: $1,904,5522020Assets 2021: $2,150,487Liabilities 2021: $145,830Net Assets 2021: $2,004,6572021Assets 2022: $2,302,983Liabilities 2022: $93,446Net Assets 2022: $2,209,5372022Assets 2023: $2,512,316Liabilities 2023: $104,525Net Assets 2023: $2,407,7912023Assets 2024: $2,555,634Liabilities 2024: $116,248Net Assets 2024: $2,439,3862024

Highlighted filing

2011

Assets$1,463,960
Liabilities$122,232
Net Assets$1,341,728
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $364,3292010Expenses 2011: $337,3512011Expenses 2012: $371,2332012Revenue 2013: $398,498Expenses 2013: $433,088Net Income 2013: -$34,5902013Revenue 2014: $409,365Expenses 2014: $388,012Net Income 2014: $21,3532014Revenue 2015: $457,468Expenses 2015: $419,867Net Income 2015: $37,6012015Revenue 2016: $426,215Expenses 2016: $380,911Net Income 2016: $45,3042016Revenue 2017: $431,589Expenses 2017: $376,591Net Income 2017: $54,9982017Revenue 2018: $538,053Expenses 2018: $387,575Net Income 2018: $150,4782018Revenue 2019: $564,237Expenses 2019: $450,497Net Income 2019: $113,7402019Revenue 2020: $566,800Expenses 2020: $457,392Net Income 2020: $109,4082020Revenue 2021: $552,273Expenses 2021: $452,168Net Income 2021: $100,1052021Revenue 2022: $704,678Expenses 2022: $499,798Net Income 2022: $204,8802022Revenue 2023: $716,777Expenses 2023: $518,523Net Income 2023: $198,2542023Revenue 2024: $713,183Expenses 2024: $681,588Net Income 2024: $31,5952024

Highlighted filing

2011

Revenue-
Expenses$337,351
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$423,329
Mission and Program Overview

Mission

Providing water to system members

Filing and Contact Details

Filer

EIN
72-0879625
Raw XML Appendix357 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY014487
IRS990/AccountsPayableAccruedExpenses/EOY021755
IRS990/AccountsReceivable/BOY034532
IRS990/AccountsReceivable/EOY027831
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING WATER TO SYSTEM MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine102794 HWY 820
IRS990/AddressPrincipalOfficerUS/City0CHOUDRANT
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071227
IRS990/Advertising/Total0217
IRS990/AllOtherExpenses/Total06003
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total078284
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total061704
IRS990/DescribedIn501C300
IRS990/Description0DISTRIBUTION OF WATER TO 1,024 USERS OF THE SYSTEM AND MAINTENANCE OF THE SYSTEM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total017300
IRS990/FeesForServicesLegal/Total0300
IRS990/FeesForServicesOther/Total07900
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek535.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0VICTOR HOLLIS
IRS990/Form990PartVIISectionA/NamePerson1JACKIE COATS
IRS990/Form990PartVIISectionA/NamePerson2VA HENNEN
IRS990/Form990PartVIISectionA/NamePerson3JIM KESSLER
IRS990/Form990PartVIISectionA/NamePerson4LONNIE DADE
IRS990/Form990PartVIISectionA/NamePerson5MARILYN COATS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization134899
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization543385
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0415771
IRS990/GrossIncomeOtherSources07558
IRS990/GrossReceipts0423329
IRS990/GrossRents/Real04800
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total01680
IRS990/Insurance/Total012218
IRS990/Interest/Total03841
IRS990/InvestmentIncomeCurrentYear02758
IRS990/InvestmentIncomePriorYear03281
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02758
IRS990/InvestmentIncome/TotalRevenueColumn02758
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01315132
IRS990/LandBuildingsEquipmentBasis02357842
IRS990/LandBuildingsEquipmentBasisNet/BOY01083113
IRS990/LandBuildingsEquipmentBasisNet/EOY01042710
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING WATER TO SYSTEM MEMBERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0200000
IRS990/MortNotesPyblSecuredInvestProp/EOY075000
IRS990/NameOfPrincipalOfficerPerson0VICTOR HOLLIS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01255750
IRS990/NetAssetsOrFundBalancesEOY01341728
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04800
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total02108
IRS990/OfficeExpenses/Total010596
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0201
IRS990/OtherAssetsTotal/EOY0188
IRS990/OtherExpensePriorYear0290527
IRS990/OtherExpensesCurrentYear0252864
IRS990/OtherExpenses/Description0SYSTEM REPAIRS AND MAIN
IRS990/OtherExpenses/Description1UTILITIES ON WELLS
IRS990/OtherExpenses/Description2WATER PURCHASED
IRS990/OtherExpenses/Description3INSTALLATION EXPENSE
IRS990/OtherExpenses/Total062396
IRS990/OtherExpenses/Total136326
IRS990/OtherExpenses/Total219336
IRS990/OtherExpenses/Total33550
IRS990/OtherLiabilities/BOY021762
IRS990/OtherLiabilities/EOY025477
IRS990/OtherRevenueCurrentYear04800
IRS990/OtherRevenuePriorYear04800
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total06203
IRS990/PermanentlyRestrictedNetAssets/BOY0426000
IRS990/PermanentlyRestrictedNetAssets/EOY0426000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04723
IRS990/PrepaidExpensesDeferredCharges/EOY06125
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenueCY0415771
IRS990/ProgramServiceRevenue/Description0WATER SERVICES
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES TO JOI
IRS990/ProgramServiceRevenuePriorYear0433336
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0414921
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1850
IRS990/ProgramServiceRevenue/TotalRevenueColumn0414921
IRS990/ProgramServiceRevenue/TotalRevenueColumn1850
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses085978
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real04800
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY085978
IRS990/RevenuesLessExpensesPriorYear077088
IRS990/SalariesEtcCurrentYear084487
IRS990/SalariesEtcPriorYear073802
IRS990/SavingsAndTempCashInvestments/BOY0369430
IRS990/SavingsAndTempCashInvestments/EOY0387106
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue024111
IRS990ScheduleD/Buildings/Depreciation052324
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis076435
IRS990ScheduleD/Equipment/BookValue026819
IRS990ScheduleD/Equipment/Depreciation055807
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis082626
IRS990ScheduleD/ExcessOrDeficitForYear085978
IRS990ScheduleD/ExcessOrDeficitPerFS085978
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0337351
IRS990ScheduleD/Land/BookValue012691
IRS990ScheduleD/Land/OtherCostOrOtherBasis012691
IRS990ScheduleD/LeaseholdImprovements/BookValue0708
IRS990ScheduleD/LeaseholdImprovements/Depreciation0302
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01010
IRS990ScheduleD/OtherLandBuildings/BookValue0978381
IRS990ScheduleD/OtherLandBuildings/Depreciation01206699
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02185080
IRS990ScheduleD/OtherLiabilities/Amount025477
IRS990ScheduleD/OtherLiabilities/Description0METER DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0423329
IRS990ScheduleD/TotalExpenses0337351
IRS990ScheduleD/TotalExpensesPerForm9900337351
IRS990ScheduleD/TotalOfAmounts025477
IRS990ScheduleD/TotalOfBookValueLandBuildings01042710
IRS990ScheduleD/TotalRevenue0423329
IRS990ScheduleD/TotalRevenuePerForm9900423329
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0337351
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0423329
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction034899
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction143385
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RECEIVED SALARY PAYMENTS DURING THE YEAR TOTALING $34,899
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RECEIVED SALARY PAYMENTS DURING THE YEAR TOTALING $43,385
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JACKIE COATS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MARILYN COATS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0HUSBAND OF TREASURER MARILYN COATS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1WIFE OF VICE PRESIDENT AND DIRECTOR JACKIE COATS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0JACKIE COATS IS A BOARD MEMBER AND OFFICER, WHILE HIS WIFE, MARILYN COATS, SERVES AS TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1EVERY PERSON WHO HAS AN INTEREST IN A PROPERTY IN THE AREA SERVED BY THE WATER SYSTEM MAY BECOME A MEMBER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS SHALL CONSIST OF FIVE MEMBERS OF THE CORPORATION ELECTED AT AN ANNUAL MEETING BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS IF THEY DESIRE TO REVIEW IT. THE PRESIDENT AND TREASURER REVIEWED FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5VICTOR HOLLIS - 1030 NORRIS ROAD, CHOUDRANT, LA 71227. V.A. HENNEN - 209 LARKIN PLACE, CHOUDRANT, LA 71227. JIM KESSLER - 987 ROACH ROAD, CHOUDRANT, LA 71227. LONNIE DADE - 511 ABE BENTON ROAD, CHOUDRANT, LA 71227.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART XII, LINE 2C: THE OVERSIGHT OR SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102794 HWY 820
IRS990/TheBooksAreInCareOf/AddressUS/City0CHOUDRANT
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071227
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARILYN E COATS
IRS990/TheBooksAreInCareOf/TelephoneNumber03187682559
IRS990/TotalAssets/BOY01491999
IRS990/TotalAssetsBOY01491999
IRS990/TotalAssets/EOY01463960
IRS990/TotalAssetsEOY01463960
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0337351
IRS990/TotalExpensesPriorYear0364329
IRS990/TotalFunctionalExpenses/Total0337351
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0236249
IRS990/TotalLiabilitiesBOY0236249
IRS990/TotalLiabilities/EOY0122232
IRS990/TotalLiabilitiesEOY0122232
IRS990/TotalLiabNetAssetsFundBalances/BOY01491999
IRS990/TotalLiabNetAssetsFundBalances/EOY01463960
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01255750
IRS990/TotalNetAssetsFundBalances/EOY01341728
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0415771
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg078284
IRS990/TotalRevenueCurrentYear0423329
IRS990/TotalRevenue/ExclusionAmount04800
IRS990/TotalRevenuePriorYear0441417
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0418529
IRS990/TotalRevenue/TotalRevenueColumn0423329
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total07389
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0829750
IRS990/UnrestrictedNetAssets/EOY0915728
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720879625
ReturnHeader/Filer/Name/BusinessNameLine10CULBERTSON WATER SYSTEM INC
ReturnHeader/Filer/NameControl0CULB
ReturnHeader/Filer/Phone03187682559
ReturnHeader/Filer/USAddress/AddressLine102794 HWY 820
ReturnHeader/Filer/USAddress/City0CHOUDRANT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071227
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0JACKIE COATS
ReturnHeader/Officer/Phone03187682559
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/EIN0721020867
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DON M MCGEHEE APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 E REYNOLDS DR SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0712702814
ReturnHeader/Preparer/Phone03182559544
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T10:03:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,463,960
Liabilities
$122,232
Net assets
$1,341,728
Revenue
-
Expenses
$337,351
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$0.71$0.68$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.10$2.41$0.72$0.52$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.09$2.21$0.70$0.50$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.15$2.00$0.55$0.45$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.90$0.57$0.46$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.08$1.80$0.56$0.45$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.07$1.68$0.54$0.39$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.07$1.53$0.43$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.39$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.37$0.40$0.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.41$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.12$1.34$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.24$1.26$0.36