Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$586,391
Up $26,238 (+4.7%) from 2011
Net Assets
Up$543,283
Up $23,382 (+4.5%) from 2011
Liabilities
Up$43,108
Up $2,856 (+7.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$128,531
Down $68,428 (-35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operating and maintaining a rural water system
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8276 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11132 |
| IRS990/AccountsReceivable/BOY | 0 | 1216 |
| IRS990/AccountsReceivable/EOY | 0 | 1353 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operation rural water system |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 128 STANLEY RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHONGALOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71072 |
| IRS990/Advertising/Total | 0 | 96 |
| IRS990/AllOtherExpenses/Total | 0 | 12404 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 81315 |
| IRS990/CashNonInterestBearing/EOY | 0 | 140195 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5723 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 35046 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | OPERATION OF COMMUNITY WATER SYSTEM OF 501 METERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 1225 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FONDA HATFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY SEXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IDELL SIMMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VERNA NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARILYN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5723 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9190 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 149392 |
| IRS990/GrossIncomeOtherSources | 0 | 2521 |
| IRS990/GrossReceipts | 0 | 151913 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 1716 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 902 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 902 |
| IRS990/InvestmentIncomePriorYear | 0 | 1178 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 902 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 570459 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 900757 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 365344 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 330298 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Operation rural water system |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN STANLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 519901 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 543283 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2995 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 181219 |
| IRS990/OtherExpensesCurrentYear | 0 | 122808 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Meter Reading and Billing |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Contract Job |
| IRS990/OtherExpenses/Total | 0 | 13939 |
| IRS990/OtherExpenses/Total | 1 | 15965 |
| IRS990/OtherExpenses/Total | 2 | 39422 |
| IRS990/OtherLiabilities/BOY | 0 | 31976 |
| IRS990/OtherLiabilities/EOY | 0 | 31976 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 120 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1530 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 151011 |
| IRS990/ProgramServiceRevenue/Description | 0 | Water Sales & Charges |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 164643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 151011 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 23382 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 23382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31138 |
| IRS990/SalariesEtcCurrentYear | 0 | 5723 |
| IRS990/SalariesEtcPriorYear | 0 | 6550 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 112158 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 113015 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 961 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48665 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 49626 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 329337 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 521794 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 851131 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8801 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 23175 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Meter deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Memberships |
| IRS990ScheduleD/TotalOfAmounts | 0 | 31976 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 330298 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No formal process is followed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Information is made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Exempt organization is a 501(c)(12) water system with members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Members elect the governing board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISCELLANEOUS 600. PUBLIC SERVICE COMMISSION 813. DUES & SUBSCRIPTIONS 1453. EDUCATION 433. RETURN DEPOSIT 587. PHONE 1123. SUPPLIES-WELL 371. FIRE DEPT. - DONATIONS 3367. TAX AND LICENSE 438. CUSTOMER REFUNDS 683. CHEMICALS-WELL 1389. HEALTH DEPT EXP 148. WATER SAMPLING 225. LABOR 165. SALES TAX 178. DIGGING 156. PRINTER CONTRACT 185. BANK FEE 90. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13811 HWY 159 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SHONGALOO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71072 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FONDA HATFIELD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3188462292 |
| IRS990/TotalAssets/BOY | 0 | 560153 |
| IRS990/TotalAssetsBOY | 0 | 560153 |
| IRS990/TotalAssets/EOY | 0 | 586391 |
| IRS990/TotalAssetsEOY | 0 | 586391 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 128531 |
| IRS990/TotalExpensesPriorYear | 0 | 196959 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 128531 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 40252 |
| IRS990/TotalLiabilitiesBOY | 0 | 40252 |
| IRS990/TotalLiabilities/EOY | 0 | 43108 |
| IRS990/TotalLiabilitiesEOY | 0 | 43108 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 560153 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 586391 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 519901 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 543283 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 151011 |
| IRS990/TotalReportableCompFromOrg | 0 | 5723 |
| IRS990/TotalRevenueCurrentYear | 0 | 151913 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 902 |
| IRS990/TotalRevenuePriorYear | 0 | 165821 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 151011 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 151913 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 519901 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 543283 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 720946860 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHONGALOO WATER SYSTEM INC |
| ReturnHeader/Filer/NameControl | 0 | SHON |
| ReturnHeader/Filer/Phone | 0 | 3183712636 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 55 |
| ReturnHeader/Filer/USAddress/City | 0 | SHONGALOO |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71072 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-05 |
| ReturnHeader/Officer/Name | 0 | FONDA HATFIELD |
| ReturnHeader/Officer/Phone | 0 | 3183712636 |
| ReturnHeader/Officer/Title | 0 | SEC/TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMIESON WISE & MARTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 601 MAIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINDEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 71055 |
| ReturnHeader/Preparer/Name | 0 | CARLOS MARTIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 3183773171 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-05T14:31:27-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.