Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,483,808
Up $47,773 (+3.3%) from 2014
Net Assets
Up$1,430,624
Up $37,601 (+2.7%) from 2014
Liabilities
Up$53,184
Up $10,172 (+24%) from 2014
Revenue
Up$457,468
Up $48,103 (+12%) from 2014
Expenses
Up$419,867
Up $31,855 (+8.2%) from 2014
Net Income
Up$37,601
Up $16,248 (+76%) from 2014
Providing water to system members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,091,537 | $1,019,564 | ▼ $71,973 |
| Savings and Temporary Cash Investments | $319,799 | $433,404 | ▲ $113,605 |
| Accounts Receivable | $20,076 | $26,177 | ▲ $6,101 |
| Prepaid Expenses and Deferred Charges | $4,536 | $4,663 | ▲ $127 |
| Total Assets | $1,436,035 | $1,483,808 | ▲ $47,773 |
| Other Assets Total | $87 | - | - |
| Liabilities | |||
| Other Liabilities | $39,143 | $43,992 | ▲ $4,849 |
| Accounts Payable and Accrued Expenses | $3,869 | $9,192 | ▲ $5,323 |
| Total Liabilities | $43,012 | $53,184 | ▲ $10,172 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $967,023 | $1,004,624 | ▲ $37,601 |
| Permanently Rstr Net Assets | $426,000 | $426,000 | → $0 |
| Total Net Assets Fund Balance | $1,393,023 | $1,430,624 | ▲ $37,601 |
| Total Liabilities and Net Assets / Fund Balance | $1,436,035 | $1,483,808 | ▲ $47,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,738 | $71,697 | - |
| Other Land Buildings | $980,842 | $1,430,629 | - |
| Land | $18,716 | - | - |
| Equipment | $14,600 | $64,991 | - |
| Leasehold Improvements | $668 | $342 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilyn Coats | Treasurer | FT | $54,162 | $54,162 |
| Jackie Coats | Vice President | FT | $44,622 | $44,622 |
| Name | Title |
|---|---|
| Victor Hollis | President |
| James Kessler | Board Member |
| Lonnie Dade | Board Member |
| Va Hennen | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,787 |
| Salaries, Compensation, and Employee Benefits | $106,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $98,394 |
| Depreciation Depletion | - | - | - | $71,973 |
| Office Expenses | - | - | - | $16,365 |
| Insurance | - | - | - | $11,108 |
| Fees for Services Other | - | - | - | $7,900 |
| Payroll Taxes | - | - | - | $7,686 |
| Fees for Services Accounting | - | - | - | $5,700 |
| Travel | - | - | - | $3,607 |
| Other Expenses | - | - | - | $3,031 |
| Occupancy | - | - | - | $2,034 |
| All Other Expenses | - | - | - | $479 |
| Advertising | - | - | - | $345 |
| Total Functional Expenses | $0 | $0 | $0 | $419,867 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marilyn Coats | Wife of Vice President and Director Jackie Coats | RECEIVED SALARY PAYMENTS DURING THE YEAR TOTALING $54,162 | No | $54,162 |
| Jackie Coats | VICE PRESIDENT; DIRECTOR; HUSBAND OF TREASURER MARILYN COATS | RECEIVED SALARY PAYMENTS DURING THE YEAR TOTALING $44,622 | No | $44,622 |
| Liability | Amount |
|---|---|
| Meter Deposits | $43,992 |
“Jackie coats is a board member and officer, while his wife, marilyn coats, serves as treasurer.”
“Every person who has an interest in a property in the area served by the water system may become a member of the corporation.”
“The board of directors shall consist of five members of the corporation elected at an annual meeting by the members.”
“A 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.”
“Compensation 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.”
“All governing documents and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26177 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING WATER TO SYSTEM MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 479 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARILYN E COATS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3187682559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2794 HWY 820 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHOUDRANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1076 |
| IRS990/CYOtherExpensesAmt | 0 | 313787 |
| IRS990/CYOtherRevenueAmt | 0 | 4800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 451592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106080 |
| IRS990/CYTotalExpensesAmt | 0 | 419867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 457468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71973 |
| IRS990/Desc | 0 | DISTRIBUTION OF WATER TO 1,087 USERS OF THE SYSTEM AND MAINTENANCE OF THE SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 419867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VA HENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LONNIE DADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN COATS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 457468 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11108 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1076 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1567659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1091537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1019564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2587223 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 451592 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING WATER TO SYSTEM MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1393023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1430624 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16365 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SYSTEM REPAIRS AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES ON WELLS |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTALLATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SAFE DRINKING WATER FEE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98394 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 5876 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7686 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 426000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 426000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4663 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR HOLLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES TO JOI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 449942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1145 |
| IRS990/PYOtherExpensesAmt | 0 | 283683 |
| IRS990/PYOtherRevenueAmt | 0 | 4800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104329 |
| IRS990/PYTotalExpensesAmt | 0 | 388012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 409365 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37601 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 451592 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 319799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 433404 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71697 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 76435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64991 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 79591 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18716 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 18716 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 980842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1430629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2411471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1019564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43992 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JACKIE COATS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MARILYN COATS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VICE PRESIDENT; DIRECTOR; HUSBAND OF TREASURER MARILYN COATS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | WIFE OF VICE PRESIDENT AND DIRECTOR JACKIE COATS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 44622 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 54162 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RECEIVED SALARY PAYMENTS DURING THE YEAR TOTALING $44,622 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RECEIVED SALARY PAYMENTS DURING THE YEAR TOTALING $54,162 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JACKIE COATS IS A BOARD MEMBER AND OFFICER, WHILE HIS WIFE, MARILYN COATS, SERVES AS TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY PERSON WHO HAS AN INTEREST IN A PROPERTY IN THE AREA SERVED BY THE WATER SYSTEM MAY BECOME A MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SHALL CONSIST OF FIVE MEMBERS OF THE CORPORATION ELECTED AT AN ANNUAL MEETING BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A 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/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1436035 |
| IRS990/TotalAssetsEOYAmt | 0 | 1483808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1436035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1483808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43012 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43012 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1393023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1430624 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 419867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 451592 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98784 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5876 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451592 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 457468 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1436035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1483808 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3607 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 967023 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1004624 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2794 HWY 820 |
| IRS990/USAddress/CityNm | 0 | CHOUDRANT |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71227 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKIE COATS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3187682559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CULBERTSON WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULB |
| ReturnHeader/Filer/EIN | 0 | 720879625 |
| ReturnHeader/Filer/PhoneNum | 0 | 3187682559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2794 HWY 820 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHOUDRANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721020867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DON M MCGEHEE APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 E REYNOLDS DR SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 712702814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182559544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON M MCGEHEE |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T16:26:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.