Civic Intelligence

Holum Water System Inc

990 • Fiscal year 2018 • EIN 72-0997614

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Organization ProfileN/A
P O Box 249Grayson, LA 71435-4976

(318) 649-5575

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

3.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$12,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,483,670

Down $49,933 (-3.3%) from 2017

Net Assets

Down

$923,935

Down $38,350 (-4.0%) from 2017

Liabilities

Down

$559,735

Down $11,583 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$157,342

Down $125 (-0.1%) from 2017

Expenses

Up

$204,382

Up $38,630 (+23%) from 2017

Net Income

Down

-$47,040

Down $38,755 (-468%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $944,706Liabilities 2013: $338,207Net Assets 2013: $606,4992013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $1,547,391Liabilities 2015: $579,790Net Assets 2015: $967,6012015Assets 2016: $1,545,003Liabilities 2016: $574,221Net Assets 2016: $970,7822016Assets 2017: $1,533,603Liabilities 2017: $571,318Net Assets 2017: $962,2852017Assets 2018: $1,483,670Liabilities 2018: $559,735Net Assets 2018: $923,9352018Assets 2019: $1,451,095Liabilities 2019: $568,579Net Assets 2019: $882,5162019Assets 2020: $1,499,333Liabilities 2020: $634,190Net Assets 2020: $865,1432020Assets 2021: $2,072,280Liabilities 2021: $1,208,637Net Assets 2021: $863,6432021Assets 2022: $1,995,022Liabilities 2022: $1,127,462Net Assets 2022: $867,5602022Assets 2023: $1,980,956Liabilities 2023: $919,696Net Assets 2023: $1,061,2602023Assets 2024: $2,020,498Liabilities 2024: $889,988Net Assets 2024: $1,130,5102024

Highlighted filing

2018

Assets$1,483,670
Liabilities$559,735
Net Assets$923,935
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,502,940Expenses 2014: $578,556Net Income 2014: $924,3842014Revenue 2015: $195,210Expenses 2015: $151,993Net Income 2015: $43,2172015Revenue 2016: $158,516Expenses 2016: $155,335Net Income 2016: $3,1812016Revenue 2017: $157,467Expenses 2017: $165,752Net Income 2017: -$8,2852017Revenue 2018: $157,342Expenses 2018: $204,382Net Income 2018: -$47,0402018Revenue 2019: $157,868Expenses 2019: $183,442Net Income 2019: -$25,5742019Revenue 2020: $175,685Expenses 2020: $193,058Net Income 2020: -$17,3732020Revenue 2021: $215,201Expenses 2021: $216,701Net Income 2021: -$1,5002021Revenue 2022: $213,374Expenses 2022: $217,457Net Income 2022: -$4,0832022Revenue 2023: $431,040Expenses 2023: $237,340Net Income 2023: $193,7002023Revenue 2024: $302,789Expenses 2024: $233,539Net Income 2024: $69,2502024

Highlighted filing

2018

Revenue$157,342
Expenses$204,382
Net Income-$47,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$157,342
Mission and Program Overview

Mission

Providing safe drinking water to the community of holum, louisiana

Provided water for community of Holum, Louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,013$1,209,004▼ $33,009
Savings and Temporary Cash Investments$176,182$189,709▲ $13,527
Cash and Non-Interest-Bearing Accounts$93,243$62,460▼ $30,783
Pledges and Grants Receivable$22,164$22,497▲ $333
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,533,602$1,483,670▼ $49,932
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,001$543,823▼ $7,178
Accounts Payable and Accrued Expenses$11,626$15,912▲ $4,286
Total Liabilities$562,627$559,735▼ $2,892
Net Assets / Fund Balance
Unrestricted Net Assets$970,975$923,935▼ $47,040
Total Net Assets Fund Balance$970,975$923,935▼ $47,040
Total Liabilities and Net Assets / Fund Balance$1,533,602$1,483,670▼ $49,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,201,604$382,505-
Other Land Buildings$0--
Land$7,400--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RobinsonSecretary TreasurerPT$12,500$12,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,027
Investment Income
$1,315
Other Revenue
$0
Change in Net Assets
$-47,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,112
Salaries, Compensation, and Employee Benefits$51,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,192--$98,192
Current Officers, Directors, Trustees, and Key Employees-$51,270-$51,270
Depreciation Depletion$33,010--$33,010
Interest$21,910$0-$21,910
Total Functional Expenses$153,112$51,270$0$204,382

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Holum Water System Inc
EIN
72-0997614
Phone
3186495575
Address
P O BOX 249, GRAYSON, LA 71435-4976

Signing Officer

Name
Edward Malcomb
Title
President
Phone
3186495575
Signed
2019-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Edward Malcomb
Formed
1970
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Jimmie Self CPA
Address
2908 C CAMERON ST, MONROE, LA 71201
Preparer
Jimmie L Self
Phone
3183234656
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Holum Water System Inc PART V1, SECTION B, LINE 11B ALL BOARD MEMBERS WILL BE PROVIDED A COPY OF THIS FORM 990. FORM 990: SUPPLEMENTAL INFORMATION: SCHEDULE 0 NOTE; HOLUM WATER SYSTEM. INC. PROVIDES POTABLE WATER DRINKING TO THE HOLUM RESIDENTS.”

Raw XML Appendix388 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provided water for community of Holum, Louisiana
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSAN ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum03186495575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P0 BOX 249
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAYSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093243
IRS990/CashNonInterestBearingGrp/EOYAmt062460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051270
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01315
IRS990/CYOtherExpensesAmt0153112
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0156027
IRS990/CYRevenuesLessExpensesAmt0-47040
IRS990/CYSalariesCompEmpBnftPaidAmt051270
IRS990/CYTotalExpensesAmt0204382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157342
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033010
IRS990/DepreciationDepletionGrp/TotalAmt033010
IRS990/Desc0Provided potable drinking water to customers which was the organizations mission
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0204382
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0157342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01315
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt01315
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt021910
IRS990/InterestGrp/TotalAmt021910
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01242013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01209004
IRS990/LandBldgEquipCostOrOtherBssAmt01591509
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0Provided potable drinking water to customers. This has been accomplished.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0551001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543823
IRS990/NetAssetsOrFundBalancesBOYAmt0970975
IRS990/NetAssetsOrFundBalancesEOYAmt0923935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt198192
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt398192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022497
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0EDWARD MALCOMB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROVDE POTABLE DRINKING WATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121357
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155208
IRS990/PYRevenuesLessExpensesAmt0-8285
IRS990/PYSalariesCompEmpBnftPaidAmt044395
IRS990/PYTotalExpensesAmt0165752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157467
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47040
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157342
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01201604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382505
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01584109
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01209004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Holum Water System Inc PART V1, SECTION B, LINE 11B ALL BOARD MEMBERS WILL BE PROVIDED A COPY OF THIS FORM 990. FORM 990: SUPPLEMENTAL INFORMATION: SCHEDULE 0 NOTE; HOLUM WATER SYSTEM. INC. PROVIDES POTABLE WATER DRINKING TO THE HOLUM RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01533602
IRS990/TotalAssetsEOYAmt01483670
IRS990/TotalAssetsGrp/BOYAmt01533602
IRS990/TotalAssetsGrp/EOYAmt01483670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204382
IRS990/TotalGrossUBIAmt01315
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0562627
IRS990/TotalLiabilitiesEOYAmt0559735
IRS990/TotalLiabilitiesGrp/BOYAmt0562627
IRS990/TotalLiabilitiesGrp/EOYAmt0559735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0204382
IRS990/TotalProgramServiceRevenueAmt0156027
IRS990/TotalReportableCompFromOrgAmt012500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01533602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01483670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0970975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0923935
IRS990/USAddress/AddressLine1Txt04675 HWY 126 E
IRS990/USAddress/CityNm0GRAYSON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071435
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MALCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186495575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLUM WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLU
ReturnHeader/Filer/EIN0720997614
ReturnHeader/Filer/PhoneNum03186495575
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 249
ReturnHeader/Filer/USAddress/CityNm0GRAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0714354976
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CCCAD85623AF2555FD0ACA42E57751B09705369
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072044820190742533090
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.67.233.175
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720869149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIMMIE SELF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02908 C CAMERON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183234656
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMIE L SELF
ReturnHeader/ReturnTs02019-03-18T13:16:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,670
Liabilities
$559,735
Net assets
$923,935
Revenue
$157,342
Expenses
$204,382
Net income
-$47,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.89$1.13$0.30$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.92$1.06$0.43$0.24$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.13$0.87$0.21$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.21$0.86$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.63$0.87$0.18$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.57$0.88$0.16$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.56$0.92$0.16$0.20$0.05
2017Summary only. Only limited summary data is available for this year.$1.53$0.57$0.96$0.16$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$1.55$0.57$0.97$0.16$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$1.55$0.58$0.97$0.20$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.50$0.58$0.92
2013Summary only. Only limited summary data is available for this year.$0.94$0.34$0.61$0.00$0.00$0.00