Civic Intelligence

Pollock Area Water System Inc

990 • Fiscal year 2013 • EIN 72-0987513

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 18, 2013

PO Box 45971467
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,238,149

Down $33,664 (-1.0%) from 2012

Net Assets

Down

$1,551,915

Down $3,494 (-0.2%) from 2012

Liabilities

Down

$1,686,234

Down $30,170 (-1.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$497,505

Down $25,499 (-4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,328,263Liabilities 2011: $1,746,750Net Assets 2011: $1,581,5132011Assets 2012: $3,271,813Liabilities 2012: $1,716,404Net Assets 2012: $1,555,4092012Assets 2013: $3,238,149Liabilities 2013: $1,686,234Net Assets 2013: $1,551,9152013Assets 2014: $3,207,565Liabilities 2014: $1,662,674Net Assets 2014: $1,544,8912014Assets 2015: $3,167,027Liabilities 2015: $1,667,987Net Assets 2015: $1,499,0402015Assets 2016: $3,106,137Liabilities 2016: $1,636,953Net Assets 2016: $1,469,1842016Assets 2017: $3,015,845Liabilities 2017: $1,614,113Net Assets 2017: $1,401,7322017Assets 2018: $2,929,116Liabilities 2018: $1,597,867Net Assets 2018: $1,331,2492018Assets 2019: $2,769,297Liabilities 2019: $1,557,963Net Assets 2019: $1,211,3342019Assets 2020: $2,782,621Liabilities 2020: $1,567,333Net Assets 2020: $1,215,2882020Assets 2021: $2,807,396Liabilities 2021: $1,497,696Net Assets 2021: $1,309,7002021Assets 2022: $2,793,869Liabilities 2022: $1,466,635Net Assets 2022: $1,327,2342022Assets 2023: $3,010,362Liabilities 2023: $1,596,251Net Assets 2023: $1,414,1112023Assets 2024: $3,241,526Liabilities 2024: $1,387,002Net Assets 2024: $1,854,5242024Assets 2025: $3,770,070Liabilities 2025: $1,344,686Net Assets 2025: $2,425,3842025

Highlighted filing

2013

Assets$3,238,149
Liabilities$1,686,234
Net Assets$1,551,915

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $484,2142011Expenses 2012: $523,0042012Expenses 2013: $497,5052013Revenue 2014: $508,168Expenses 2014: $515,192Net Income 2014: -$7,0242014Revenue 2015: $518,247Expenses 2015: $564,098Net Income 2015: -$45,8512015Revenue 2016: $533,732Expenses 2016: $563,588Net Income 2016: -$29,8562016Revenue 2017: $515,202Expenses 2017: $582,654Net Income 2017: -$67,4522017Revenue 2018: $531,444Expenses 2018: $601,926Net Income 2018: -$70,4822018Revenue 2019: $514,784Expenses 2019: $634,699Net Income 2019: -$119,9152019Revenue 2020: $608,177Expenses 2020: $604,223Net Income 2020: $3,9542020Revenue 2021: $704,716Expenses 2021: $610,305Net Income 2021: $94,4112021Revenue 2022: $659,735Expenses 2022: $642,201Net Income 2022: $17,5342022Revenue 2023: $770,078Expenses 2023: $683,201Net Income 2023: $86,8772023Revenue 2024: $1,170,818Expenses 2024: $730,404Net Income 2024: $440,4142024Revenue 2025: $1,379,946Expenses 2025: $809,086Net Income 2025: $570,8602025

Highlighted filing

2013

Revenue-
Expenses$497,505
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.0
Gross Receipts
$494,011
Mission and Program Overview

Mission

To provide potable water to rural customers in central la.

Filing and Contact Details

Filer

EIN
72-0987513
Raw XML Appendix373 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04226
IRS990/AccountsPayableAccruedExpenses/EOY03468
IRS990/AccountsReceivable/BOY042763
IRS990/AccountsReceivable/EOY048576
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE POTABLE WATER TO RURAL CUSTOMERS IN CENTRAL LA.
IRS990/AddressPrincipalOfficerUS/AddressLine10268 FERGUSON LOOP
IRS990/AddressPrincipalOfficerUS/City0POLLOCK
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071467
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices011872
IRS990/AllOtherExpenses/Total011872
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0348964
IRS990/CashNonInterestBearing/EOY0375955
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices07500
IRS990/CompCurrentOfficersDirectors/Total07500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0114020
IRS990/DepreciationDepletion/Total0114020
IRS990/DescribedIn501C30false
IRS990/Description0RURAL UTILITY WATER PROVIDER
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0497505
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices08250
IRS990/FeesForServicesAccounting/Total08250
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JODIE ROBEAU
IRS990/Form990PartVIISectionA/NamePerson1MYRTLE DEAN QUINN
IRS990/Form990PartVIISectionA/NamePerson2LORETTA TONEY
IRS990/Form990PartVIISectionA/NamePerson3RANDY DAVIS
IRS990/Form990PartVIISectionA/NamePerson4EARL J DURAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3675
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0494011
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices023643
IRS990/Insurance/Total023643
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices069984
IRS990/Interest/Total069984
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0772
IRS990/InvestmentIncomePriorYear0964
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0772
IRS990/InvestmentIncome/TotalRevenueColumn0772
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01801746
IRS990/LandBuildingsEquipmentBasis04474495
IRS990/LandBuildingsEquipmentBasisNet/BOY02748605
IRS990/LandBuildingsEquipmentBasisNet/EOY02672749
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE POTABLE WATER TO RURAL CUSTOMERS IN CENTRAL LA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01639595
IRS990/MortNotesPyblSecuredInvestProp/EOY01608362
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10EARL J DURAND
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01555409
IRS990/NetAssetsOrFundBalancesEOY01551915
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices041969
IRS990/Occupancy/Total041969
IRS990/OfficeExpenses/ProgramServices012279
IRS990/OfficeExpenses/Total012279
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0240
IRS990/OtherAssetsTotal/EOY0240
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0373171
IRS990/OtherExpensesCurrentYear0348051
IRS990/OtherExpenses/Description0CHEMICALS
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2AUTO EXPENSE
IRS990/OtherExpenses/Description3REPAIRS/MAINTENANCE
IRS990/OtherExpenses/ProgramServices08271
IRS990/OtherExpenses/ProgramServices19130
IRS990/OtherExpenses/ProgramServices212353
IRS990/OtherExpenses/ProgramServices336280
IRS990/OtherExpenses/Total08271
IRS990/OtherExpenses/Total19130
IRS990/OtherExpenses/Total212353
IRS990/OtherExpenses/Total336280
IRS990/OtherLiabilities/BOY072583
IRS990/OtherLiabilities/EOY074404
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01871
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01871
IRS990/OtherRevenueMisc/TotalRevenueColumn01871
IRS990/OtherRevenuePriorYear01255
IRS990/OtherSalariesAndWages/ProgramServices0130964
IRS990/OtherSalariesAndWages/Total0130964
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices010990
IRS990/PayrollTaxes/Total010990
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0491368
IRS990/ProgramServiceRevenue/Description0WATER SALES AND FEES
IRS990/ProgramServiceRevenue/Description1CONNECTION & TAP FEES
IRS990/ProgramServiceRevenuePriorYear0494681
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0482273
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19095
IRS990/ProgramServiceRevenue/TotalRevenueColumn0482273
IRS990/ProgramServiceRevenue/TotalRevenueColumn19095
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-3494
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3494
IRS990/RevenuesLessExpensesPriorYear0-26104
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0149454
IRS990/SalariesEtcPriorYear0149833
IRS990/SavingsAndTempCashInvestments/BOY0131241
IRS990/SavingsAndTempCashInvestments/EOY0140629
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0265260
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0265260
IRS990ScheduleD/Equipment/BookValue0181214
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0181214
IRS990ScheduleD/Land/BookValue059515
IRS990ScheduleD/Land/OtherCostOrOtherBasis059515
IRS990ScheduleD/OtherLandBuildings/BookValue02166760
IRS990ScheduleD/OtherLandBuildings/Depreciation01801746
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03968506
IRS990ScheduleD/OtherLiabilities/Amount02
IRS990ScheduleD/OtherLiabilities/Amount165161
IRS990ScheduleD/OtherLiabilities/Amount24483
IRS990ScheduleD/OtherLiabilities/Amount34758
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalOfAmounts074404
IRS990ScheduleD/TotalOfBookValueLandBuildings02672749
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY084108
IRS990/TemporarilyRestrictedNetAssets/EOY092892
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 459
IRS990/TheBooksAreInCareOf/AddressUS/City0POLLOCK
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071467
IRS990/TheBooksAreInCareOf/NamePerson0LORETTA TONEY
IRS990/TheBooksAreInCareOf/TelephoneNumber03186411601
IRS990/TotalAssets/BOY03271813
IRS990/TotalAssetsBOY03271813
IRS990/TotalAssets/EOY03238149
IRS990/TotalAssetsEOY03238149
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0497505
IRS990/TotalExpensesPriorYear0523004
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0497505
IRS990/TotalFunctionalExpenses/Total0497505
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01716404
IRS990/TotalLiabilitiesBOY01716404
IRS990/TotalLiabilities/EOY01686234
IRS990/TotalLiabilitiesEOY01686234
IRS990/TotalLiabNetAssetsFundBalances/BOY03271813
IRS990/TotalLiabNetAssetsFundBalances/EOY03238149
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY01555409
IRS990/TotalNetAssetsFundBalances/EOY01551915
IRS990/TotalOtherRevenue01871
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0497505
IRS990/TotalProgramServiceRevenue0491368
IRS990/TotalReportableCompFromOrg07500
IRS990/TotalRevenueCurrentYear0494011
IRS990/TotalRevenuePriorYear0496900
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0494011
IRS990/TotalRevenue/TotalRevenueColumn0494011
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01471301
IRS990/UnrestrictedNetAssets/EOY01459023
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0720987513
ReturnHeader/Filer/Name/BusinessNameLine10POLLOCK AREA WATER SYSTEM INC
ReturnHeader/Filer/NameControl0POLL
ReturnHeader/Filer/Phone03186411601
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 459
ReturnHeader/Filer/USAddress/City0POLLOCK
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071467
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0EARL J DURAND
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adler And Pias LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102010 Gus Kaplan Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0713013358
ReturnHeader/Preparer/Name0William A Paddie
ReturnHeader/Preparer/Phone03184459342
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T08:52:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$1.34$2.43$1.38$0.81$0.57
2024Detailed filing. Detailed filing data is available for this year.$3.24$1.39$1.85$1.17$0.73$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.60$1.41$0.77$0.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.47$1.33$0.66$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.50$1.31$0.70$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.57$1.22$0.61$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.56$1.21$0.51$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.93$1.60$1.33$0.53$0.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.02$1.61$1.40$0.52$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.64$1.47$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.67$1.50$0.52$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.66$1.54$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.69$1.55$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.72$1.56$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.75$1.58$0.48