Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
$711,884
No earlier filing loaded for comparison.
Net Assets
$343,028
No earlier filing loaded for comparison.
Liabilities
$368,856
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$161,781
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Collection and distribution of potable water to citizens of rural community
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 | 791 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1452 |
| IRS990/AccountsReceivable/BOY | 0 | 7902 |
| IRS990/AccountsReceivable/EOY | 0 | 8323 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COLLECTION AND DISTRIBUTION OF POTABLE WATER TO CITIZENS OF RURAL COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1622 HART ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71070 |
| IRS990/AllOtherExpenses/Total | 0 | 11780 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37292 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52038 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68528 |
| IRS990/DepreciationDepletion/Total | 0 | 68528 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | COLLECTION AND DISTRIBUTION OF POTABLE WATER TO CITIZENS OF RURAL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7038 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7038 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| 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/NamePerson | 0 | PENNY NIETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARLAND BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY ANN MOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH GUIDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT BREEDLO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 116656 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 4977 |
| IRS990/Insurance/Total | 0 | 4977 |
| IRS990/Interest/ProgramServices | 0 | 19907 |
| IRS990/Interest/Total | 0 | 19907 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1009 |
| IRS990/InvestmentIncomePriorYear | 0 | 1796 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1009 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1009 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 827374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1300048 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 538738 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 472674 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COLLECTION AND DISTRIBUTION OF POTABLE WATER TO CITIZENS OF RURAL COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 356596 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 351172 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PENHNY NIETTE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 388153 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 343028 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3596 |
| IRS990/OfficeExpenses/Total | 0 | 3596 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 166276 |
| IRS990/OtherExpensesCurrentYear | 0 | 161781 |
| IRS990/OtherExpenses/Total | 0 | 12 |
| IRS990/OtherExpenses/Total | 1 | 20725 |
| IRS990/OtherExpenses/Total | 2 | 24968 |
| IRS990/OtherExpenses/Total | 3 | 250 |
| IRS990/OtherLiabilities/BOY | 0 | 15283 |
| IRS990/OtherLiabilities/EOY | 0 | 16232 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221310 |
| IRS990/ProgramServiceRevenueCY | 0 | 115647 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 115750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 115647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 115647 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -45125 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 388153 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 343028 |
| IRS990/RevenuesLessExpensesCY | 0 | -45125 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48730 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 176891 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 178849 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 472674 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 827374 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1300048 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -45125 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -45125 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ORGANIZATION HAS NO CONSERVATION EASEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ORGANIZATION HOLD NO DESIGNATED FUNDS |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16233 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalExpenses | 0 | 161781 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16233 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 472674 |
| IRS990ScheduleD/TotalRevenue | 0 | 116656 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI - ITEMS 7A & 7B - ORGANIZATION MEMBERS - INDIVIDUALS WHO HAVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WATER METERS ON THE SYSTEM AND ARE CURRENT ON PAYMENT OF THEIR WATER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | USEAGE ARE ELIGIBLE TO NOMINATE AND VOTE FOR ANY INDIVIDUAL WHO IS A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBER OF THE SYSTEM, TO SERVE ON THE BOARD OF DIRECTORS. ALL DECISIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BY THE BOARD CAN BE CHANGED BY THE MEMBERSHIP IF THE MAJORITY OF THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MEMBERS DISAGREE WITH THE ACTION TAKEN BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PART VI - ITEM 11B - FORM 990 REVIEW - THE FORM 990 IS PRESENTED TO THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BOARD FOR THEIR REVIEW AND COMMENTS. IT IS ALSO AVAILABLE FOR REVIEW BY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ANY MEMBER OF THE SYSTEM UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PART VI - ITEM 15 - COMPENSATION - BECAUSE OF THE SIZE OF THE SYSTEM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THERE ARE NO EMPLOYEES. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | LA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 816 UNIVERSITY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NETTLES BROWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 714574609 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WASKOM BROWN AND ASSOCIATES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3183571520 |
| IRS990/TotalAssets/BOY | 0 | 760823 |
| IRS990/TotalAssetsBOY | 0 | 760823 |
| IRS990/TotalAssets/EOY | 0 | 711884 |
| IRS990/TotalAssetsEOY | 0 | 711884 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 161781 |
| IRS990/TotalExpensesPriorYear | 0 | 166276 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 161781 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 161781 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 372670 |
| IRS990/TotalLiabilitiesBOY | 0 | 372670 |
| IRS990/TotalLiabilities/EOY | 0 | 368856 |
| IRS990/TotalLiabilitiesEOY | 0 | 368856 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 760823 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 711884 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 388153 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 343028 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 115647 |
| IRS990/TotalRevenueCurrentYear | 0 | 116656 |
| IRS990/TotalRevenuePriorYear | 0 | 117546 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 116656 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 116656 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 721065829 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SANDY POINT 480 WATER SYSTEM |
| ReturnHeader/Filer/NameControl | 0 | SAND |
| ReturnHeader/Filer/Phone | 0 | 3184762393 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 397 |
| ReturnHeader/Filer/USAddress/City | 0 | CAMPTI |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 714110397 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-05 |
| ReturnHeader/Officer/Name | 0 | PENNY NIETTE |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WASKOM BROWN & ASSOCIATES LL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 816 UNIVERSITY PARKWAY SUITE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NATCHITOCHES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 714573918 |
| ReturnHeader/Preparer/Name | 0 | NETTLES BROWN |
| ReturnHeader/Preparer/Phone | 0 | 3183571520 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-26T11:50:46-05:00 |
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.