Civic Intelligence

D'Arbonne Water System Inc

990 • Fiscal year 2010 • EIN 72-0960237

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization ProfileN/A
PO Box 60671222
Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$4,795,963

No earlier filing loaded for comparison.

Net Assets

$2,296,734

No earlier filing loaded for comparison.

Liabilities

$2,499,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$896,107

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $4,795,963Liabilities 2010: $2,499,229Net Assets 2010: $2,296,7342010Assets 2011: $4,678,934Liabilities 2011: $2,308,253Net Assets 2011: $2,370,6812011Assets 2012: $4,327,358Liabilities 2012: $1,858,279Net Assets 2012: $2,469,0792012Assets 2013: $4,149,200Liabilities 2013: $1,691,156Net Assets 2013: $2,458,0442013Assets 2014: $3,973,416Liabilities 2014: $1,533,057Net Assets 2014: $2,440,3592014Assets 2015: $3,755,931Liabilities 2015: $1,409,532Net Assets 2015: $2,346,3992015Assets 2016: $3,527,909Liabilities 2016: $1,240,632Net Assets 2016: $2,287,2772016Assets 2017: $3,438,659Liabilities 2017: $1,054,219Net Assets 2017: $2,384,4402017Assets 2018: $3,498,817Liabilities 2018: $947,027Net Assets 2018: $2,551,7902018Assets 2019: $3,996,388Liabilities 2019: $1,319,817Net Assets 2019: $2,676,5712019Assets 2020: $3,878,227Liabilities 2020: $1,082,003Net Assets 2020: $2,796,2242020Assets 2021: $3,618,611Liabilities 2021: $755,798Net Assets 2021: $2,862,8132021Assets 2022: $4,076,798Liabilities 2022: $892,711Net Assets 2022: $3,184,0872022Assets 2023: $4,594,498Liabilities 2023: $1,592,847Net Assets 2023: $3,001,6512023Assets 2024: $9,523,865Liabilities 2024: $6,164,653Net Assets 2024: $3,359,2122024

Highlighted filing

2010

Assets$4,795,963
Liabilities$2,499,229
Net Assets$2,296,734
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $896,1072010Expenses 2011: $921,8382011Expenses 2012: $834,2282012Revenue 2013: $900,051Expenses 2013: $911,086Net Income 2013: -$11,0352013Revenue 2014: $887,263Expenses 2014: $904,948Net Income 2014: -$17,6852014Revenue 2015: $839,665Expenses 2015: $933,625Net Income 2015: -$93,9602015Revenue 2016: $852,229Expenses 2016: $911,351Net Income 2016: -$59,1222016Revenue 2017: $1,088,597Expenses 2017: $991,432Net Income 2017: $97,1652017Revenue 2018: $1,170,305Expenses 2018: $993,785Net Income 2018: $176,5202018Revenue 2019: $1,138,308Expenses 2019: $1,026,862Net Income 2019: $111,4462019Revenue 2020: $1,308,433Expenses 2020: $1,188,782Net Income 2020: $119,6512020Revenue 2021: $1,270,962Expenses 2021: $1,204,373Net Income 2021: $66,5892021Revenue 2022: $1,735,437Expenses 2022: $1,414,163Net Income 2022: $321,2742022Revenue 2023: $1,588,663Expenses 2023: $1,344,195Net Income 2023: $244,4682023Revenue 2024: $2,075,043Expenses 2024: $1,717,482Net Income 2024: $357,5612024

Highlighted filing

2010

Revenue-
Expenses$896,107
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Gross Receipts
$976,457
Mission and Program Overview

Mission

Provide water services to rural customers

Filing and Contact Details

Filer

EIN
72-0960237
Raw XML Appendix354 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016690
IRS990/AccountsPayableAccruedExpenses/EOY017587
IRS990/AccountsReceivable/BOY076329
IRS990/AccountsReceivable/EOY078861
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE WATER SERVICES TO RURAL CUSTOMERS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 606
IRS990/AddressPrincipalOfficerUS/City0BERNICE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071222
IRS990/Advertising/Total0462
IRS990/AllOtherExpenses/Total022685
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IRS990/CompensationFromOtherSources00
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IRS990/DeductibleNonCashContributions00
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IRS990/DescribedIn501C300
IRS990/Description0PROVIDED WATER SERVICES TO AN AVERAGE OF 2,063 CUSTOMERS IN NORTH LOUISIANA AND SOUTH ARKANSAS
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson1ALVIN GREEN
IRS990/Form990PartVIISectionA/NamePerson2MINOR PATTON
IRS990/Form990PartVIISectionA/NamePerson3ALAN ATES
IRS990/Form990PartVIISectionA/NamePerson4RUSSELL ADAMS
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization07200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title31ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
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IRS990/InvestmentIncome/TotalRevenueColumn030359
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0337271
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IRS990/LandBldgEquipmentAccumDeprec03386528
IRS990/LandBuildingsEquipmentBasis06953510
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IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherEmployeeBenefits/Total050662
IRS990/OtherExpensePriorYear0566570
IRS990/OtherExpensesCurrentYear0619037
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2WATER SERVICE COSTS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL
IRS990/OtherExpenses/Total047806
IRS990/OtherExpenses/Total147432
IRS990/OtherExpenses/Total222998
IRS990/OtherExpenses/Total318979
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IRS990/OtherRevenueMisc/BusinessCode0221000
IRS990/OtherRevenueMisc/Description0FEMA REIMBURSEMENT
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IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenueCY0908024
IRS990/ProgramServiceRevenue/Description0WATER REVENUE, NET
IRS990/ProgramServiceRevenue/Description1CUSTOMER PENALTIES
IRS990/ProgramServiceRevenuePriorYear0738974
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0890099
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117925
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IRS990/ReconcilationRevenueExpenses080350
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue032052
IRS990ScheduleD/Buildings/Depreciation042693
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis074745
IRS990ScheduleD/Equipment/BookValue0796666
IRS990ScheduleD/Equipment/Depreciation02322830
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IRS990ScheduleD/ExcessOrDeficitForYear080350
IRS990ScheduleD/ExcessOrDeficitPerFS080350
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0896107
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE COMPANY MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE COMPANY DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE COMPANY'S ACCOUNTING RECORDS. ITS FEDERAL INCOME TAX RETURNS FOR THE YEARS 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherLiabilities/Description1URAF FUNDING PAYABLE
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE ORGANIZATION ARE WATER CUSTOMERS WHO PURCHASE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE ELECTED BY MEMBERS AT THE ANNUAL MEMBERHSIP MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD ACTIONS ARE APPROVED BY MEMBERS AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3ONLY THE BOARD PRESIDENT REVIEWS THE FORM 990 PRIOR TO SIGNING THE RETURN. NO REVIEW WAS OR WILL BE CONDUCTED BY OTHER MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW DURING BUSINESS HOURS AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
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IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720960237
ReturnHeader/Filer/Name/BusinessNameLine10D'ARBONNE WATER SYSTEM INC
ReturnHeader/Filer/NameControl0DARB
ReturnHeader/Filer/Phone03182859218
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 606
ReturnHeader/Filer/USAddress/City0BERNICE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071222
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0CHARLES H KELLEY
ReturnHeader/Officer/Phone03182859218
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEARD MCELROY & VESTAL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102808 KILPATRICK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071201
ReturnHeader/Preparer/Name0CONNIE K SMALLWOOD
ReturnHeader/Preparer/Phone03183883108
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T15:57:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,795,963
Liabilities
$2,499,229
Net assets
$2,296,734
Revenue
-
Expenses
$896,107
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.52$6.16$3.36$2.08$1.72$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.59$1.59$3.00$1.59$1.34$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.89$3.18$1.74$1.41$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.76$2.86$1.27$1.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.08$2.80$1.31$1.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.32$2.68$1.14$1.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.95$2.55$1.17$0.99$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.05$2.38$1.09$0.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.53$1.24$2.29$0.85$0.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.41$2.35$0.84$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.97$1.53$2.44$0.89$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.15$1.69$2.46$0.90$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.86$2.47$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.31$2.37$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.50$2.30$0.90