Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.41x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$327,059
Down $36,268 (-10.0%) from 2019
Net Assets
-$133,414
No earlier filing loaded for comparison.
Liabilities
Down$460,473
Down $8,201 (-1.7%) from 2019
Revenue And Expenses
Revenue
Up$146,101
Up $9,870 (+7.2%) from 2019
Expenses
Up$174,168
Up $25,335 (+17%) from 2019
Net Income
Down-$28,067
Down $15,465 (-123%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $146,101
Mission and Program Overview
Mission
To provide water to a rural area
Provide water service to members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided water service to approximately 191 members | $5,828 | $174,168 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN TISER | President | - | $0 | - | - |
| RAY LEA | Vice President | - | $0 | - | - |
| JACOB ROARK | Secretarytreasurer | - | $0 | - | - |
| WREN PALMER | Director | - | $0 | - | - |
| BRAD BORTH | Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Filing and Contact Details
Filer
- Filer Name
- Enterprise Waterworks Inc
- EIN
- 72-0986787
- In Care Of
- % John Tiser
- Phone
- 3187440308
- Address
- PO Box 624, Harrisonburg, LA 71340
Signing Officer
- Name
- John Tiser
- Title
- President
- Phone
- 3184031606
- Signed
- 2021-06-16
- Discuss with paid preparer
- No
Preparer
- Firm
- M Carleen Dumas CPA
- Address
- 369 DONALDSON RD, CALHOUN, LA 71225
- Preparer
- Carleen Dumas
- Phone
- 3186445726
Supplemental Narrative
Additional Explanations
Part I Line 16
“Advertising and promotion $284.00”
Part I Line 16
“Other office expenses $211.00”
Part I Line 16
“Interest $14378.00”
Part I Line 16
“Depreciation, depletion, and amortization $34633.00”
Part I Line 16
“Insurance $2088.00”
Part I Line 16
“Maintenance and repairs $63236.00”
Part I Line 16
“Materials, supp. & chemicals $17073.00”
Part I Line 16
“Utilities $14752.00”
Part I Line 16
“Tax & fees $2271.00”
Part II Line 24
“Accounts receivable, net. Beginning:$8570.00 Ending: $11128.00”
Part II Line 26
“Accounts payable and accrued expenses. Beginning:$10993.00 Ending: $16089.00”
Part II Line 26
“Secured mortgages and notes payable. Beginning:$353134.00 Ending: $345942.00”
Part II Line 26
“Unsecured notes and loans payable. Beginning:$104547.00 Ending: $98442.00”
Raw XML Appendix154 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.
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3187440308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 624 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Harrisonburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71340 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74111 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28067 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24021 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 363327 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 327059 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146101 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 276453 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 241820 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -105347 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -133414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -105347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -133414 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN TISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY LEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACOB ROARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WREN PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRAD BORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SecretaryTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8570 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11128 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 149436 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide water service to members |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 711 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 140273 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided water service to approximately 191 members |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5828 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 174168 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 468674 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 460473 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 174168 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 174168 |
| IRS990EZ/TotalRevenueAmt | 0 | 146101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and promotion $284.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other office expenses $211.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $14378.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation, depletion, and amortization $34633.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2088.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Maintenance and repairs $63236.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Materials, supp. & chemicals $17073.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities $14752.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Tax & fees $2271.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts receivable, net. Beginning:$8570.00 Ending: $11128.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts payable and accrued expenses. Beginning:$10993.00 Ending: $16089.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Secured mortgages and notes payable. Beginning:$353134.00 Ending: $345942.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Unsecured notes and loans payable. Beginning:$104547.00 Ending: $98442.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part II Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN TISER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3184031606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Enterprise Waterworks Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENTE |
| ReturnHeader/Filer/EIN | 0 | 720986787 |
| ReturnHeader/Filer/InCareOfNm | 0 | % John Tiser |
| ReturnHeader/Filer/PhoneNum | 0 | 3187440308 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 624 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Harrisonburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464448883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M CARLEEN DUMAS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 369 DONALDSON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALHOUN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3186445726 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLEEN DUMAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-06-16T14:00:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TISER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $327,059
- Liabilities
- $460,473
- Net assets
- -$133,414
- Revenue
- $146,101
- Expenses
- $174,168
- Net income
- -$28,067