Civic Intelligence

Bistineau Water System Inc

990 • Fiscal year 2019 • EIN 72-0998506

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
543 Martha Woods RoadHeflin, LA 71039

(318) 371-1041

Siviq Scores

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

Liabilities / Assets

81st percentile

0.28x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$14,445

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$390,536

Down $10,610 (-2.6%) from 2018

Net Assets

Up

$280,428

Up $4,393 (+1.6%) from 2018

Liabilities

Down

$110,108

Down $15,003 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$135,422

Up $18,597 (+16%) from 2018

Expenses

Down

$131,030

Down $18,345 (-12%) from 2018

Net Income

Up

$4,392

Up $36,942 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $235,862Liabilities 2011: $54,528Net Assets 2011: $181,3342011Assets 2012: $263,664Liabilities 2012: $50,015Net Assets 2012: $213,6492012Assets 2013: $253,604Liabilities 2013: $26,951Net Assets 2013: $226,6532013Assets 2014: $248,030Liabilities 2014: $15,352Net Assets 2014: $232,6782014Assets 2015: $288,172Liabilities 2015: $17,489Net Assets 2015: $270,6832015Assets 2016: $310,207Liabilities 2016: $17,556Net Assets 2016: $292,6512016Assets 2017: $327,777Liabilities 2017: $19,192Net Assets 2017: $308,5852017Assets 2018: $401,146Liabilities 2018: $125,111Net Assets 2018: $276,0352018Assets 2019: $390,536Liabilities 2019: $110,108Net Assets 2019: $280,4282019Assets 2020: $373,107Liabilities 2020: $102,020Net Assets 2020: $271,0872020Assets 2021: $339,346Liabilities 2021: $92,847Net Assets 2021: $246,4992021Assets 2022: $270,498Liabilities 2022: $83,091Net Assets 2022: $187,4072022Assets 2023: $262,546Liabilities 2023: $72,229Net Assets 2023: $190,3172023Assets 2024: $250,118Liabilities 2024: $60,165Net Assets 2024: $189,9532024

Highlighted filing

2019

Assets$390,536
Liabilities$110,108
Net Assets$280,428
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2011: $24,777Expenses 2011: $93,889Net Income 2011: -$69,1122011Expenses 2012: $99,8782012Revenue 2013: $117,634Expenses 2013: $104,630Net Income 2013: $13,0042013Revenue 2014: $117,535Expenses 2014: $111,510Net Income 2014: $6,0252014Revenue 2015: $148,892Expenses 2015: $110,887Net Income 2015: $38,0052015Revenue 2016: $120,775Expenses 2016: $98,806Net Income 2016: $21,9692016Revenue 2017: $112,874Expenses 2017: $96,939Net Income 2017: $15,9352017Revenue 2018: $116,825Expenses 2018: $149,375Net Income 2018: -$32,5502018Revenue 2019: $135,422Expenses 2019: $131,030Net Income 2019: $4,3922019Revenue 2020: $112,149Expenses 2020: $127,194Net Income 2020: -$15,0452020Revenue 2021: $99,584Expenses 2021: $120,863Net Income 2021: -$21,2792021Revenue 2022: $117,047Expenses 2022: $158,460Net Income 2022: -$41,4132022Revenue 2023: $122,408Expenses 2023: $127,749Net Income 2023: -$5,3412023Revenue 2024: $121,390Expenses 2024: $121,754Net Income 2024: -$3642024

Highlighted filing

2019

Revenue$135,422
Expenses$131,030
Net Income$4,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$135,422
Mission and Program Overview

Mission

Providing rural water service

Water Sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,036$280,428▲ $4,392
Land, Buildings, and Equipment, Net$162,268$177,675▲ $15,407
Cash and Non-Interest-Bearing Accounts$134,077$104,838▼ $29,239
Investments in Publicly Traded Securities$92,212$75,250▼ $16,962
Savings and Temporary Cash Investments$0$19,885▲ $19,885
Accounts Receivable$11,390$11,688▲ $298
Inventories for Sale or Use$1,200$1,200→ $0
Total Assets$401,147$390,536▼ $10,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,072$92,271▼ $9,801
Other Liabilities$20,946$17,056▼ $3,890
Accounts Payable and Accrued Expenses$2,093$781▼ $1,312
Total Liabilities$125,111$110,108▼ $15,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,036$280,428▲ $4,392
Total Liabilities and Net Assets / Fund Balance$401,147$390,536▼ $10,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,234$313,271$490,505
Equipment$141$97,034$97,175
Land$300-$300
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry StilesTreasurerPT$14,445$14,445
Debbie StilesSecretaryPT$14,220$14,220
Chris WalkerBoard MemberPT$10,573$10,573
Travis WalkerBoard Member-$677$677

Board Members and Trustees

NameTitle
Dale HutchinsPresident
Scott MizellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,069
Investment Income
$9,353
Other Revenue
$0
Change in Net Assets
$4,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,758
Salaries, Compensation, and Employee Benefits$43,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$39,915$0$39,915
Depreciation Depletion$18,841$0$0$18,841
All Other Expenses$8,480$0$0$8,480
Insurance$0$7,389$0$7,389
Office Expenses$0$3,845$0$3,845
Payroll Taxes$0$3,357$0$3,357
Fees for Services Accounting$0$1,800$0$1,800
Other Expenses$180$0$0$180
Total Functional Expenses$74,724$56,306$0$131,030
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$13,325
Renters Deposits$2,700
Payroll Liabilities$975
Sales Tax Payable$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Bistineau Water System Inc
EIN
72-0998506
Phone
3183711041
Address
543 MARTHA WOODS ROAD, HEFLIN, LA 71039

Signing Officer

Name
Jerry Stiles
Title
Treasurer
Phone
3183711041
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Nelson
Formed
1970
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Michael W Wise CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Records are available upon request”

Pt VI, Line 6

“Members are considered to be the customers”

Pt VI, Line 8A

“Minutes are not kept”

Pt VI, Line 8B

“Minutes are not kept”

Pt VI, Line 11B

“Copies are provided to board members and are available upon request”

Pt VI, Line 7A

“Members elect the Board of Directors”

Pt VI, Line 2

“Debbie Stiles-Jerry Stiles-Chris Walker-Travis Walker, family relationship”

Raw XML Appendix355 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/BOYAmt02093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0781
IRS990/AccountsReceivableGrp/BOYAmt011390
IRS990/AccountsReceivableGrp/EOYAmt011688
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Water Sales
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08480
IRS990/AllOtherExpensesGrp/TotalAmt08480
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Debbie Stiles
IRS990/BooksInCareOfDetail/PhoneNum03183711041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0541 Martha Woods Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Heflin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134077
IRS990/CashNonInterestBearingGrp/EOYAmt0104838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039915
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039915
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09353
IRS990/CYOtherExpensesAmt087758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0126069
IRS990/CYRevenuesLessExpensesAmt04392
IRS990/CYSalariesCompEmpBnftPaidAmt043272
IRS990/CYTotalExpensesAmt0131030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135422
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018841
IRS990/DepreciationDepletionGrp/TotalAmt018841
IRS990/Desc0Providing Clean and Safe Water for Members of the Water System
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt021.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm1Dale Hutchins
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Mizell
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbie Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm5Travis Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07389
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07389
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01200
IRS990/InvestmentIncomeGrp/ExclusionAmt09353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09353
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075250
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177675
IRS990/LandBldgEquipCostOrOtherBssAmt0587980
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0126069
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Water Sales
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092271
IRS990/NetAssetsOrFundBalancesBOYAmt0276036
IRS990/NetAssetsOrFundBalancesEOYAmt0280428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03845
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Electricity
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Materials and Repair
IRS990/OtherExpensesGrp/Desc3Lease
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011519
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt235404
IRS990/OtherExpensesGrp/ProgramServicesAmt3180
IRS990/OtherExpensesGrp/TotalAmt011519
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt235404
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OtherLiabilitiesGrp/BOYAmt020946
IRS990/OtherLiabilitiesGrp/EOYAmt017056
IRS990/OtherSourcesGrossIncomeAmt09353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03357
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joe Nelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221300
IRS990/ProgramServiceRevenueGrp/Desc0Water sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126069
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-1317
IRS990/PYOtherExpensesAmt0103178
IRS990/PYProgramServiceRevenueAmt0118142
IRS990/PYRevenuesLessExpensesAmt0-32550
IRS990/PYSalariesCompEmpBnftPaidAmt046197
IRS990/PYTotalExpensesAmt0149375
IRS990/PYTotalRevenueAmt0116825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04392
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0280428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097175
IRS990ScheduleD/LandGrp/BookValueAmt0300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meter Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Renters Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177675
IRS990ScheduleD/TotalLiabilityAmt017056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Records are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are considered to be the customers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are not kept
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are not kept
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies are provided to board members and are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Debbie Stiles-Jerry Stiles-Chris Walker-Travis Walker, family relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401147
IRS990/TotalAssetsEOYAmt0390536
IRS990/TotalAssetsGrp/BOYAmt0401147
IRS990/TotalAssetsGrp/EOYAmt0390536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125111
IRS990/TotalLiabilitiesEOYAmt0110108
IRS990/TotalLiabilitiesGrp/BOYAmt0125111
IRS990/TotalLiabilitiesGrp/EOYAmt0110108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0126069
IRS990/TotalReportableCompFromOrgAmt039915
IRS990/TotalRevenueGrp/ExclusionAmt09353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0604 Franklin Rd
IRS990/USAddress/CityNm0Heflin
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071039
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Stiles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03183711041
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BISTINEAU WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0BIST
ReturnHeader/Filer/EIN0720998506
ReturnHeader/Filer/PhoneNum03183711041
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 MARTHA WOODS ROAD
ReturnHeader/Filer/USAddress/CityNm0HEFLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7002EB5FCE04C206891E37DDBB3B8842A22EE9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF7B6ACE0C23B0A5192D0643408900D89E117227
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.194.185
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:28:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wise Martin & Cole LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Wise CPA
ReturnHeader/ReturnTs02020-11-12T09:28:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,536
Liabilities
$110,108
Net assets
$280,428
Revenue
$135,422
Expenses
$131,030
Net income
$4,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.60$1.90$1.21$1.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.72$1.90$1.22$1.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.83$1.87$1.17$1.58$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.93$2.46$1.00$1.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.73$1.02$2.71$1.12$1.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.91$1.10$2.80$1.35$1.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.01$1.25$2.76$1.17$1.49$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.19$3.09$1.13$0.97$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.18$2.93$1.21$0.99$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.17$2.71$1.49$1.11$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.15$2.33$1.18$1.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.27$2.27$1.18$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.50$2.14$1.00
2011Summary only. Only limited summary data is available for this year.$2.36$0.55$1.81$0.25$0.94$0.69