Civic Intelligence

Archibald Water System Inc

990 • Fiscal year 2021 • EIN 72-1053487

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 04, 2022

Organization ProfileN\A
PO Box 27Archibald, LA 71218

(318) 248-3609

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

2.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

4.7%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

9.5%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,540,667

Up $114,947 (+4.7%) from 2020

Net Assets

Up

$1,425,767

Up $171,403 (+14%) from 2020

Liabilities

Down

$1,114,900

Down $56,456 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$534,002

Up $46,475 (+9.5%) from 2020

Expenses

Down

$362,612

Down $36,344 (-9.1%) from 2020

Net Income

Up

$171,390

Up $82,819 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,624,751Liabilities 2011: $922,961Net Assets 2011: $701,7902011Assets 2012: $1,700,456Liabilities 2012: $888,334Net Assets 2012: $812,1222012Assets 2013: $1,603,711Liabilities 2013: $876,028Net Assets 2013: $727,6832013Assets 2014: $1,665,207Liabilities 2014: $835,115Net Assets 2014: $830,0922014Assets 2015: $2,312,240Liabilities 2015: $1,444,115Net Assets 2015: $868,1252015Assets 2016: $2,331,723Liabilities 2016: $1,400,311Net Assets 2016: $931,4122016Assets 2017: $2,392,753Liabilities 2017: $1,355,599Net Assets 2017: $1,037,1542017Assets 2018: $2,356,805Liabilities 2018: $1,279,909Net Assets 2018: $1,076,8962018Assets 2019: $2,390,834Liabilities 2019: $1,218,933Net Assets 2019: $1,171,9012019Assets 2020: $2,425,720Liabilities 2020: $1,171,356Net Assets 2020: $1,254,3642020Assets 2021: $2,540,667Liabilities 2021: $1,114,900Net Assets 2021: $1,425,7672021Assets 2022: $2,624,677Liabilities 2022: $1,060,110Net Assets 2022: $1,564,5672022Assets 2023: $2,679,182Liabilities 2023: $984,039Net Assets 2023: $1,695,1432023Assets 2024: $2,889,443Liabilities 2024: $916,502Net Assets 2024: $1,972,9412024Assets 2025: $3,027,751Liabilities 2025: $854,613Net Assets 2025: $2,173,1382025

Highlighted filing

2021

Assets$2,540,667
Liabilities$1,114,900
Net Assets$1,425,767
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0Expenses 2011: $423,9672011Expenses 2012: $389,2472012Expenses 2013: $414,4242013Revenue 2014: $429,781Expenses 2014: $363,624Net Income 2014: $66,1572014Revenue 2015: $432,703Expenses 2015: $394,671Net Income 2015: $38,0322015Revenue 2016: $458,540Expenses 2016: $395,255Net Income 2016: $63,2852016Revenue 2017: $459,129Expenses 2017: $353,385Net Income 2017: $105,7442017Revenue 2018: $432,102Expenses 2018: $392,360Net Income 2018: $39,7422018Revenue 2019: $460,123Expenses 2019: $365,115Net Income 2019: $95,0082019Revenue 2020: $487,527Expenses 2020: $398,956Net Income 2020: $88,5712020Revenue 2021: $534,002Expenses 2021: $362,612Net Income 2021: $171,3902021Revenue 2022: $587,096Expenses 2022: $448,297Net Income 2022: $138,7992022Revenue 2023: $591,513Expenses 2023: $460,935Net Income 2023: $130,5782023Revenue 2024: $729,323Expenses 2024: $451,539Net Income 2024: $277,7842024Revenue 2025: $722,318Expenses 2025: $522,117Net Income 2025: $200,2012025

Highlighted filing

2021

Revenue$534,002
Expenses$362,612
Net Income$171,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 4, 2022
Return Version
2020v4.1
Gross Receipts
$534,002
Mission and Program Overview

Mission

Provide water service to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,254,364$1,425,767▲ $171,403
Land, Buildings, and Equipment, Net$1,385,829$1,380,989▼ $4,840
Savings and Temporary Cash Investments$583,792$596,923▲ $13,131
Cash and Non-Interest-Bearing Accounts$426,693$521,435▲ $94,742
Accounts Receivable$29,406$41,320▲ $11,914
Total Assets$2,425,720$2,540,667▲ $114,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,142,403$1,084,474▼ $57,929
Other Liabilities$15,109$17,928▲ $2,819
Accounts Payable and Accrued Expenses$13,844$12,498▼ $1,346
Total Liabilities$1,171,356$1,114,900▼ $56,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,254,364$1,425,767▲ $171,403
Total Liabilities and Net Assets / Fund Balance$2,425,720$2,540,667▲ $114,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,355,300$1,443,723$2,799,023
Leasehold Improvements$21,189$174,598$195,787
Buildings-$13,500$13,500
Land$4,500-$4,500
Other Land Buildings-$3,399$3,399
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Marlin JordanPresident
Tom Hendrix JrVice President
Eddy Fay ConleyDirector
Jamey JonesDirector
Mika RowlandDirector
Onngaleah HuffDirector
W O ShiersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,670
Program Service Revenue
$510,912
Investment Income
$10,235
Other Revenue
$9,185
Change in Net Assets
$171,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,092
Salaries, Compensation, and Employee Benefits$64,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,073--$81,073
Other Salaries and Wages$59,929--$59,929
Interest$53,674--$53,674
Other Expenses$53,163$10-$53,163
Fees for Services Accounting-$39,520-$39,520
All Other Expenses$21,681$1,220-$22,901
Insurance$13,767--$13,767
Office Expenses$1,504$6,279-$7,783
Payroll Taxes$4,591--$4,591
Advertising$415--$415
Total Functional Expenses$315,583$47,029$0$362,612
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
Safe Water Fee$15,075
Federal income taxes$1,366
Customer Deposits$1,340
Payroll Taxes Payable$153
Sales Tax Payable-
State Wh Payable$-6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Required to become a member to receive water services unless a renter”

Form 990, Part VI, Section A, Line 7A

“Members elect the board on an annual basis”

Form 990, Part VI, Section B, Line 11B

“Members may request a copy of the return and the board reviews the return at the next meeting”

Form 990, Part VI, Section C, Line 19

“Board reviews at meeting and members may request a copy of any policies and procedures”

Filing and Contact Details

Filer

Filer Name
Archibald Water System Inc
EIN
72-1053487
Address
PO BOX 27, ARCHIBALD, LA 71218

Signing Officer

Name
Marlin Jordan
Title
Pres
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlin Jordan
Formed
1983
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Karen M Hollis CPA (APAC)
Address
PO Box 397, Rayville, LA 71269
Preparer
Karen M Hollis
Phone
3187286588
Raw XML Appendix381 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/BOYAmt013844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012498
IRS990/AccountsReceivableGrp/BOYAmt029406
IRS990/AccountsReceivableGrp/EOYAmt041320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICE TO ITS MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt0415
IRS990/AdvertisingGrp/TotalAmt0415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021681
IRS990/AllOtherExpensesGrp/TotalAmt022901
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELAINE MCKAY
IRS990/BooksInCareOfDetail/PhoneNum03182483609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 MINNOW FARM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071259
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0426693
IRS990/CashNonInterestBearingGrp/EOYAmt0521435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010235
IRS990/CYOtherExpensesAmt0298092
IRS990/CYOtherRevenueAmt09185
IRS990/CYProgramServiceRevenueAmt0510912
IRS990/CYRevenuesLessExpensesAmt0171390
IRS990/CYSalariesCompEmpBnftPaidAmt064520
IRS990/CYTotalExpensesAmt0362612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534002
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081073
IRS990/DepreciationDepletionGrp/TotalAmt081073
IRS990/Desc0PROVIDE WATER SERVICE TO ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0315583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039520
IRS990/FeesForServicesAccountingGrp/TotalAmt039520
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLIN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2W O SHIERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKA ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM HENDRIX JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ONNGALEAH HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDY FAY CONLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0534002
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013767
IRS990/InsuranceGrp/TotalAmt013767
IRS990/InterestGrp/ProgramServicesAmt053674
IRS990/InterestGrp/TotalAmt053674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01635220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01385829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01380989
IRS990/LandBldgEquipCostOrOtherBssAmt03016209
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0531602
IRS990/MembershipDuesAmt03670
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SERVICE TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01142403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01084474
IRS990/NetAssetsOrFundBalancesBOYAmt01254364
IRS990/NetAssetsOrFundBalancesEOYAmt01425767
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06279
IRS990/OfficeExpensesGrp/ProgramServicesAmt01504
IRS990/OfficeExpensesGrp/TotalAmt07783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHEMICALS, LAB FEES SAMPLES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES, PERMITS FEES
IRS990/OtherExpensesGrp/Desc2GAS FUEL OIL
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt019146
IRS990/OtherExpensesGrp/ProgramServicesAmt1828
IRS990/OtherExpensesGrp/ProgramServicesAmt25812
IRS990/OtherExpensesGrp/ProgramServicesAmt353163
IRS990/OtherExpensesGrp/TotalAmt019146
IRS990/OtherExpensesGrp/TotalAmt1838
IRS990/OtherExpensesGrp/TotalAmt25812
IRS990/OtherExpensesGrp/TotalAmt353163
IRS990/OtherLiabilitiesGrp/BOYAmt015109
IRS990/OtherLiabilitiesGrp/EOYAmt017928
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06785
IRS990/OtherRevenueTotalAmt06785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059929
IRS990/OtherSalariesAndWagesGrp/TotalAmt059929
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04591
IRS990/PayrollTaxesGrp/TotalAmt04591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARLIN JORDAN
IRS990/PriorPeriodAdjustmentsAmt013
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1TAPS, RECONNECTS, LATE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02650
IRS990/PYInvestmentIncomeAmt023223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336109
IRS990/PYOtherRevenueAmt06864
IRS990/PYProgramServiceRevenueAmt0454790
IRS990/PYRevenuesLessExpensesAmt088571
IRS990/PYSalariesCompEmpBnftPaidAmt062847
IRS990/PYTotalExpensesAmt0398956
IRS990/PYTotalRevenueAmt0487527
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01254364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01425767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01355300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01443723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02799023
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-6
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SAFE WATER FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380989
IRS990ScheduleD/TotalLiabilityAmt017928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REQUIRED TO BECOME A MEMBER TO RECEIVE WATER SERVICES UNLESS A RENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY REQUEST A COPY OF THE RETURN AND THE BOARD REVIEWS THE RETURN AT THE NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AT MEETING AND MEMBERS MAY REQUEST A COPY OF ANY POLICIES AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02425720
IRS990/TotalAssetsEOYAmt02540667
IRS990/TotalAssetsGrp/BOYAmt02425720
IRS990/TotalAssetsGrp/EOYAmt02540667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03670
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01171356
IRS990/TotalLiabilitiesEOYAmt01114900
IRS990/TotalLiabilitiesGrp/BOYAmt01171356
IRS990/TotalLiabilitiesGrp/EOYAmt01114900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01254364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01425767
IRS990/TotalProgramServiceExpensesAmt0315583
IRS990/TotalProgramServiceRevenueAmt0510912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02425720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02540667
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 RUSHING RD
IRS990/USAddress/CityNm0RAYVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071269
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N\A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLIN JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHIBALD WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0721053487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0ARCHIBALD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen M Hollis CPA (APAC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071269
ReturnHeader/PreparerPersonGrp/PhoneNum03187286588
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hollis
ReturnHeader/ReturnTs02022-02-07T02:24:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,667
Liabilities
$1,114,900
Net assets
$1,425,767
Revenue
$534,002
Expenses
$362,612
Net income
$171,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.85$2.17$0.72$0.52$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.92$1.97$0.73$0.45$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.98$1.70$0.59$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.06$1.56$0.59$0.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.54$1.11$1.43$0.53$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.17$1.25$0.49$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.39$1.22$1.17$0.46$0.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.36$1.28$1.08$0.43$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.39$1.36$1.04$0.46$0.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.40$0.93$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.44$0.87$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.84$0.83$0.43$0.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.88$0.73$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.89$0.81$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.92$0.70$0.42