Civic Intelligence

Culbertson Water System Inc

990 • Fiscal year 2012 • EIN 72-0879625

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
2794 Hwy 82071227
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,441,356

Down $22,604 (-1.5%) from 2011

Net Assets

Up

$1,406,260

Up $64,532 (+4.8%) from 2011

Liabilities

Down

$35,096

Down $87,136 (-71%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$371,233

Up $33,882 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2012

Assets$1,441,356
Liabilities$35,096
Net Assets$1,406,260
Open 2012 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

2012

Revenue-
Expenses$371,233
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$435,765
Mission and Program Overview

Mission

Providing water to system members

Filing and Contact Details

Filer

EIN
72-0879625
Raw XML Appendix348 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY021755
IRS990/AccountsPayableAccruedExpenses/EOY05371
IRS990/AccountsReceivable/BOY027831
IRS990/AccountsReceivable/EOY028569
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING WATER TO SYSTEM MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine102794 HWY 820
IRS990/AddressPrincipalOfficerUS/City0CHOUDRANT
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071227
IRS990/Advertising/Total0425
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/DepreciationDepletion/Total063386
IRS990/DescribedIn501C300
IRS990/Description0DISTRIBUTION OF WATER TO 1,036 USERS OF THE SYSTEM AND MAINTENANCE OF THE SYSTEM.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson2VA HENNEN
IRS990/Form990PartVIISectionA/NamePerson3JAMES KESSLER
IRS990/Form990PartVIISectionA/NamePerson4LONNIE DADE
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization139077
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization547430
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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
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IRS990/GrossIncomeFromMembers0426295
IRS990/GrossIncomeOtherSources09470
IRS990/GrossReceipts0435765
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IRS990/GroupReturnForAffiliates00
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IRS990/InvestmentIncome/ExclusionAmount02670
IRS990/InvestmentIncomePriorYear02758
IRS990/InvestmentIncome/TotalRevenueColumn02670
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01362456
IRS990/LandBuildingsEquipmentBasis02349825
IRS990/LandBuildingsEquipmentBasisNet/BOY01042710
IRS990/LandBuildingsEquipmentBasisNet/EOY0987369
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MissionDescription0PROVIDING WATER TO SYSTEM MEMBERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY075000
IRS990/NameOfPrincipalOfficerPerson0VICTOR HOLLIS
IRS990/NbrIndependentVotingMembers04
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02000
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04800
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpensePriorYear0252864
IRS990/OtherExpensesCurrentYear0278560
IRS990/OtherExpenses/Description0SYSTEM REPAIRS AND MAIN
IRS990/OtherExpenses/Description1UTILITIES ON WELLS
IRS990/OtherExpenses/Description2INSTALLATION EXPENSE
IRS990/OtherExpenses/Description3WATER PURCHASED
IRS990/OtherExpenses/Total093676
IRS990/OtherExpenses/Total139481
IRS990/OtherExpenses/Total211450
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IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenueCY0426295
IRS990/ProgramServiceRevenue/Description0WATER SERVICES
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES TO JOI
IRS990/ProgramServiceRevenuePriorYear0415771
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0424695
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11600
IRS990/ProgramServiceRevenue/TotalRevenueColumn0424695
IRS990/ProgramServiceRevenue/TotalRevenueColumn11600
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IRS990/RevenuesLessExpensesCY064532
IRS990/RevenuesLessExpensesPriorYear085978
IRS990/SalariesEtcCurrentYear092673
IRS990/SalariesEtcPriorYear084487
IRS990/SavingsAndTempCashInvestments/BOY0387106
IRS990/SavingsAndTempCashInvestments/EOY0419676
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue019202
IRS990ScheduleD/Buildings/Depreciation057233
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis076435
IRS990ScheduleD/Equipment/BookValue021178
IRS990ScheduleD/Equipment/Depreciation045386
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis066564
IRS990ScheduleD/Land/BookValue018716
IRS990ScheduleD/Land/OtherCostOrOtherBasis018716
IRS990ScheduleD/LeaseholdImprovements/BookValue0698
IRS990ScheduleD/LeaseholdImprovements/Depreciation0312
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IRS990ScheduleD/OtherLandBuildings/BookValue0927575
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02187100
IRS990ScheduleD/OtherLiabilities/Amount029725
IRS990ScheduleD/OtherLiabilities/Description0METER DEPOSITS
IRS990ScheduleD/TotalOfAmounts029725
IRS990ScheduleD/TotalOfBookValueLandBuildings0987369
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction039492
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction147430
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RECEIVED SALARY PAYMENTS DURING THE YEAR TOTALING $39,492
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RECEIVED SALARY PAYMENTS DURING THE YEAR TOTALING $47,430
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JACKIE COATS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MARILYN COATS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0VICE PRESIDENT; DIRECTOR; HUSBAND 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/Explanation4COMPENSATION OF THE ONLY TWO EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE OFFICERS OF THE ORGANIZATION, FOUR OF THE FIVE OF WHOM ARE INDEPENDENT VOTING MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6VICTOR HOLLIS - 1030 NORRIS ROAD, CHOUDRANT, LA 71227. V.A. HENNEN - 209 LARKIN PLACE, CHOUDRANT, LA 71227. JAMES KESSLER - 987 ROACH ROAD, CHOUDRANT, LA 71227. LONNIE DADE - 511 ABE BENTON ROAD, CHOUDRANT, LA 71227.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 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 B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990/ScheduleORequired01
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IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0CHOUDRANT
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071227
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARILYN E COATS
IRS990/TheBooksAreInCareOf/TelephoneNumber03187682559
IRS990/TotalAssets/BOY01463960
IRS990/TotalAssetsBOY01463960
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IRS990/TotalAssetsEOY01441356
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IRS990/TotalFunctionalExpenses/Total0371233
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IRS990/TotalLiabilitiesBOY0122232
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IRS990/TotalLiabilitiesEOY035096
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IRS990/TotalLiabNetAssetsFundBalances/EOY01441356
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IRS990/UnrestrictedNetAssets/BOY0915728
IRS990/UnrestrictedNetAssets/EOY0980260
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0JACKIE COATS
ReturnHeader/Officer/Phone03187682559
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:57:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,441,356
Liabilities
$35,096
Net assets
$1,406,260
Revenue
-
Expenses
$371,233
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