Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,624,751
No earlier filing loaded for comparison.
Net Assets
$701,790
No earlier filing loaded for comparison.
Liabilities
$922,961
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$423,967
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide water service to its members
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6990 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3863 |
| IRS990/AccountsReceivable/BOY | 0 | 27512 |
| IRS990/AccountsReceivable/EOY | 0 | 27426 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE WATER SERVICE TO ITS MEMBERS ONLY PROVIDE WATER SERVICE TO ITS MEMBERS ONLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 27 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARCHIBALD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71218 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 36500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1136 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29104 |
| IRS990/AllOtherExpenses/Total | 0 | 30240 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59419 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40134 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 755 |
| IRS990/ConferencesMeetings/Total | 0 | 755 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38850 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 106 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57952 |
| IRS990/DepreciationDepletion/Total | 0 | 58058 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE WATER SUPPLY TO MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/Expense | 0 | 416437 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 525 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 472 |
| IRS990/FeesForServicesLegal/Total | 0 | 472 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 33298 |
| IRS990/FeesForServicesManagement/Total | 0 | 33298 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J W MCGLOTHLILN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSA CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | H C EPPINETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDDIE FAY CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HUEY ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM HENDRIX JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUANITA JOHNSTON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 339410 |
| IRS990/GrossIncomeOtherSources | 0 | 45066 |
| IRS990/GrossReceipts | 0 | 384477 |
| IRS990/GrossRents/Real | 0 | 3600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 175 |
| IRS990/Insurance/ProgramServices | 0 | 9807 |
| IRS990/Insurance/Total | 0 | 9982 |
| IRS990/Interest/ProgramServices | 0 | 52335 |
| IRS990/Interest/Total | 0 | 52335 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4967 |
| IRS990/InvestmentIncomePriorYear | 0 | 7344 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4967 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4967 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 908990 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2088413 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1237481 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1179423 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2350 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ITS MEMBERS WITH A WATER SUPPLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 932286 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 906033 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | J W MCGLOTHLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 741278 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 701790 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3600 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4361 |
| IRS990/OfficeExpenses/Total | 0 | 4361 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 339988 |
| IRS990/OtherExpensesCurrentYear | 0 | 362223 |
| IRS990/OtherExpenses/Description | 0 | CHEMICALS |
| IRS990/OtherExpenses/Description | 1 | DUES, LICENSES, PERMITS, FEES |
| IRS990/OtherExpenses/Description | 2 | GAS FUEL OIL |
| IRS990/OtherExpenses/Description | 3 | REPAIRS MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 24914 |
| IRS990/OtherExpenses/ProgramServices | 1 | 694 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6803 |
| IRS990/OtherExpenses/ProgramServices | 3 | 110949 |
| IRS990/OtherExpenses/ProgramServices | 4 | 28837 |
| IRS990/OtherExpenses/Total | 0 | 24914 |
| IRS990/OtherExpenses/Total | 1 | 694 |
| IRS990/OtherExpenses/Total | 2 | 6803 |
| IRS990/OtherExpenses/Total | 3 | 110949 |
| IRS990/OtherExpenses/Total | 4 | 28837 |
| IRS990/OtherLiabilities/BOY | 0 | 13544 |
| IRS990/OtherLiabilities/EOY | 0 | 13065 |
| IRS990/OtherRevenueCurrentYear | 0 | 3600 |
| IRS990/OtherRevenuePriorYear | 0 | 3600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 57271 |
| IRS990/OtherSalariesAndWages/Total | 0 | 57271 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4473 |
| IRS990/PayrollTaxes/Total | 0 | 4473 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 337060 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | TAPS, RECONNECTS, LATE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 315556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 313632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 313632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23428 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -39490 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3600 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 741278 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 701790 |
| IRS990/Revenue | 0 | 345627 |
| IRS990/RevenuesLessExpensesCY | 0 | -39490 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -70232 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 61744 |
| IRS990/SalariesEtcPriorYear | 0 | 59244 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 369686 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 377768 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13500 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3239 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44530 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47769 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -39490 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -39490 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 4500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1171684 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 850960 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2022644 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 793 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11370 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 746 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 156 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SAFE WATER FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | STATE W/H PAYABLE |
| IRS990ScheduleD/TotalExpenses | 0 | 423967 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13065 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1179423 |
| IRS990ScheduleD/TotalRevenue | 0 | 384477 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THREE BOARD MEMBERS ARE RELATED. ROSA CRAWFORD IS THE AUNT OF HUEY ALLEN AND EDDIE FAY CONLEY. THE EMPLOYEE, RICHARD GRIFFIN IS THE NEPHEW OF EDDIE FAY CONLEY AND A COUSIN TO HUEY ALLEN AND A GREAT NEPHEW OF ROSA CRAWFORD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS JOIN THE ORGANIZATION TO RECEIVE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION GIVES COPIES OF INFORMATION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section A Line 2 THREE BOARD MEMBERS ARE RELATED. ROSA CRAWFORD IS THE AUNT OF HUEY ALLEN AND EDDIE FAY CONLEY. THE EMPLOYEE, RICHARD GRIFFIN IS THE NEPHEW OF EDDIE FAY CONLEY AND A COUSIN TO HUEY ALLEN AND A GREAT NEPHEW OF ROSA CRAWFORD. Form 990 Part VI Section A Line 6 MEMBERS JOIN THE ORGANIZATION TO RECEIVE SERVICES. Form 990 Part VI Section A Line 7a MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. Form 990 Part VI Section C Line 19 THE ORGANIZATION GIVES COPIES OF INFORMATION UPON REQUEST. Form 990 Part XI Line 5 ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 611 MADELINE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RAYVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71269 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ELAINE MCKAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3187285711 |
| IRS990/TotalAssets/BOY | 0 | 1694098 |
| IRS990/TotalAssetsBOY | 0 | 1694098 |
| IRS990/TotalAssets/EOY | 0 | 1624751 |
| IRS990/TotalAssetsEOY | 0 | 1624751 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 38850 |
| IRS990/TotalExpensesCurrentYear | 0 | 423967 |
| IRS990/TotalExpensesPriorYear | 0 | 399232 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7530 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 416437 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 423967 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 952820 |
| IRS990/TotalLiabilitiesBOY | 0 | 952820 |
| IRS990/TotalLiabilities/EOY | 0 | 922961 |
| IRS990/TotalLiabilitiesEOY | 0 | 922961 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1694098 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1624751 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 741278 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 701790 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 416437 |
| IRS990/TotalProgramServiceRevenue | 0 | 337060 |
| IRS990/TotalRevenueCurrentYear | 0 | 384477 |
| IRS990/TotalRevenuePriorYear | 0 | 329000 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 345627 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 384477 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 721053487 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARCHIBALD WATER SYSTEM INC |
| ReturnHeader/Filer/NameControl | 0 | ARCH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 27 |
| ReturnHeader/Filer/USAddress/City | 0 | ARCHIBALD |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71218 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-14 |
| ReturnHeader/Officer/Name | 0 | J W MCGLOTHLIN |
| ReturnHeader/Officer/Phone | 0 | 3187285711 |
| ReturnHeader/Officer/Title | 0 | PRES |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Karen M Hollis CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 397 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Rayville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 71269 |
| ReturnHeader/Preparer/Name | 0 | Karen Hollis |
| ReturnHeader/Preparer/Phone | 0 | 3187286588 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-07-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-14T15:32:49-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.