Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$373,107
Down $17,429 (-4.5%) from 2019
Net Assets
Down$271,087
Down $9,341 (-3.3%) from 2019
Liabilities
Down$102,020
Down $8,088 (-7.3%) from 2019
Revenue
Down$112,149
Down $23,273 (-17%) from 2019
Expenses
Down$127,194
Down $3,836 (-2.9%) from 2019
Net Income
Down-$15,045
Down $19,437 (-443%) from 2019
Providing rural water service
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING CLEAN AND SAFE WATER FROM MEMBERS OF WATER SYSTEM | - | $127,194 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Stiles | Member | PT | $14,260 | - | $14,260 |
| Debbie Stiles | Secretary | PT | $14,260 | - | $14,260 |
| Chris Walker | Member | PT | $13,573 | - | $13,573 |
| Dale Hutchins | President | - | $0 | - | - |
| Scott Mizell | Member | - | $0 | - | - |
“Records are available upon request”
“Members are considered to be the customers”
“Minutes are not kept”
“Minutes are not kept”
“Copies are provided to secretary and copies are available to board members upon request.”
“Members elect the Board of Directors”
“Debbie Stiles-Jerry Stiles-Chris Walker-Travis Walker, family relationship”
“Other income 1154.”
“Depreciation 19121.”
“ELECTRICITY 9156.”
“Materials and supplies 34554.”
“OFFICE EXPENSE 1638.”
“INSURANCE 9008.”
“NSF CHECKS 342.”
“FEES 450.”
“INTEREST 3446.”
“DUES 419.”
“Unrealized gain on investments carried at market value 5705.”
“Accounts receivable 11688. 10778.”
“INVENTORY 1200. 1200.”
“Accounts payable 837. 800.”
“Payroll taxes payable 975. 1237.”
“Meter deposits 16025. 16669.”
“Note payable - fmha 92271. 83314.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBBIE STILES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3183711041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 541 MARTHA WOODS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HEFLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 199972 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 202575 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15045 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1205 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 390535 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 373107 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112149 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3000 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 177675 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 158554 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 280427 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 271087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 280427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 271087 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 360 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 21.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 26.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 21.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 13573 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 14260 |
| 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 | Dale Hutchins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jerry Stiles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Scott Mizell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Chris Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Debbie Stiles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12888 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11978 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5705 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78134 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1154 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING RURAL WATER SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1964 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107995 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING CLEAN AND SAFE WATER FROM MEMBERS OF WATER SYSTEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127194 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45531 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 110108 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 102020 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127194 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127194 |
| IRS990EZ/TotalRevenueAmt | 0 | 112149 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Records are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members are considered to be the customers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes are not kept |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes are not kept |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copies are provided to secretary and copies are available to board members upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Members elect the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Debbie Stiles-Jerry Stiles-Chris Walker-Travis Walker, family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other income 1154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 19121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ELECTRICITY 9156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MATERIALS AND SUPPLIES 34554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE EXPENSE 1638. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE 9008. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NSF CHECKS 342. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FEES 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INTEREST 3446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DUES 419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Unrealized gain on investments carried at market value 5705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS RECEIVABLE 11688. 10778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | INVENTORY 1200. 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ACCOUNTS PAYABLE 837. 800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PAYROLL TAXES PAYABLE 975. 1237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | METER DEPOSITS 16025. 16669. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | NOTE PAYABLE - FMHA 92271. 83314. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jerry Stiles |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183711041 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BISTINEAU WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIST |
| ReturnHeader/Filer/EIN | 0 | 720998506 |
| ReturnHeader/Filer/PhoneNum | 0 | 3183711041 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 543 MARTHA WOODS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEFLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71039 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wise Martin & Cole LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 Main |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183773171 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kristine H Cole CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-22T13:51:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jerry |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Stiles |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.