Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,700,456
Up $75,705 (+4.7%) from 2011
Net Assets
Up$812,122
Up $110,332 (+16%) from 2011
Liabilities
Down$888,334
Down $34,627 (-3.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$389,247
Down $34,720 (-8.2%) from 2011
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 | 3863 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3170 |
| IRS990/AccountsReceivable/BOY | 0 | 27426 |
| IRS990/AccountsReceivable/EOY | 0 | 22460 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 | 130000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1395 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26527 |
| IRS990/AllOtherExpenses/Total | 0 | 27922 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40134 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29944 |
| 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 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 706 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 60 |
| IRS990/ConferencesMeetings/Total | 0 | 766 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 134360 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38850 |
| 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 | 61811 |
| IRS990/DepreciationDepletion/Total | 0 | 61917 |
| 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/Expense | 0 | 380534 |
| 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 | 424 |
| IRS990/FeesForServicesLegal/Total | 0 | 424 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 34610 |
| IRS990/FeesForServicesManagement/Total | 0 | 34610 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 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/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 130000 |
| 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 | 358462 |
| IRS990/GrossIncomeOtherSources | 0 | 141117 |
| IRS990/GrossReceipts | 0 | 499580 |
| 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 | 212 |
| IRS990/Insurance/ProgramServices | 0 | 14896 |
| IRS990/Insurance/Total | 0 | 15108 |
| IRS990/Interest/ProgramServices | 0 | 50667 |
| IRS990/Interest/Total | 0 | 50667 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3106 |
| IRS990/InvestmentIncomePriorYear | 0 | 4967 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3106 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 963363 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2226960 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1179423 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1263597 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 4360 |
| 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 | 906033 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 878111 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | J W MCGLOTHLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 701790 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 812122 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3600 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5340 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7245 |
| IRS990/OfficeExpenses/Total | 0 | 12585 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 362223 |
| IRS990/OtherExpensesCurrentYear | 0 | 322239 |
| 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/ManagementAndGeneral | 0 | 5 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11909 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3112 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8155 |
| IRS990/OtherExpenses/ProgramServices | 3 | 94534 |
| IRS990/OtherExpenses/Total | 0 | 11909 |
| IRS990/OtherExpenses/Total | 1 | 3117 |
| IRS990/OtherExpenses/Total | 2 | 8155 |
| IRS990/OtherExpenses/Total | 3 | 94534 |
| IRS990/OtherLiabilities/BOY | 0 | 13065 |
| IRS990/OtherLiabilities/EOY | 0 | 7053 |
| IRS990/OtherRevenueCurrentYear | 0 | 8012 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4412 |
| IRS990/OtherRevenuePriorYear | 0 | 3600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62014 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62014 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4994 |
| IRS990/PayrollTaxes/Total | 0 | 4994 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 354102 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | TAPS, RECONNECTS, LATE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 337060 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 309139 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44963 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 110333 |
| 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 | 701790 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 812122 |
| IRS990/Revenue | 0 | 369579 |
| IRS990/RevenuesLessExpensesCY | 0 | 110333 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39490 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 67008 |
| IRS990/SalariesEtcPriorYear | 0 | 61744 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 377768 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 384455 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13500 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16739 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41214 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57953 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 4500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1242358 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 908649 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2151007 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5975 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 993 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 85 |
| 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/TotalOfAmounts | 0 | 7053 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1263597 |
| 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 | SECRETARY TAKES MINUTES OF EACH MEETING THAT IS HELD AND EACH COMMITTEE MEETING THAT IS HELD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION GIVES COPIES OF INFORMATION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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 A Line 8a 8b SECRETARY TAKES MINUTES OF EACH MEETING THAT IS HELD AND EACH COMMITTEE MEETING THAT IS HELD. 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 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 8a 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 5 |
| IRS990/ScheduleORequired | 0 | false |
| 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 | 1624751 |
| IRS990/TotalAssetsBOY | 0 | 1624751 |
| IRS990/TotalAssets/EOY | 0 | 1700456 |
| IRS990/TotalAssetsEOY | 0 | 1700456 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 134360 |
| IRS990/TotalExpensesCurrentYear | 0 | 389247 |
| IRS990/TotalExpensesPriorYear | 0 | 423967 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8713 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 380534 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 389247 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 922961 |
| IRS990/TotalLiabilitiesBOY | 0 | 922961 |
| IRS990/TotalLiabilities/EOY | 0 | 888334 |
| IRS990/TotalLiabilitiesEOY | 0 | 888334 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1624751 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1700456 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 701790 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 812122 |
| IRS990/TotalOtherRevenue | 0 | 4412 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 380534 |
| IRS990/TotalProgramServiceRevenue | 0 | 354102 |
| IRS990/TotalRevenueCurrentYear | 0 | 499580 |
| IRS990/TotalRevenuePriorYear | 0 | 384477 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 499580 |
| 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 | 2012-12-11 |
| ReturnHeader/Officer/Name | 0 | J W MCGLOTHLIN |
| ReturnHeader/Officer/Phone | 0 | 3187285711 |
| ReturnHeader/Officer/Title | 0 | PRES |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-06 |
| 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 | 2011-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-07-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-11T11:17:09-00:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.