Civic Intelligence

Anacoco Water System Inc

990EZ • Fiscal year 2010 • EIN 72-1199837

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 29, 2011

Organization ProfileN/A
PO Box 12971403
Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets57th percentile

Assets

$408,658

No earlier filing loaded for comparison.

Net Assets

$384,245

No earlier filing loaded for comparison.

Liabilities

$24,413

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

$186,093

No earlier filing loaded for comparison.

Expenses

$156,877

No earlier filing loaded for comparison.

Net Income

$29,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $408,658Liabilities 2010: $24,413Net Assets 2010: $384,2452010Assets 2011: $385,255Liabilities 2011: $26,927Net Assets 2011: $358,3282011Assets 2012: $414,830Liabilities 2012: $30,299Net Assets 2012: $384,5312012Assets 2013: $481,246Liabilities 2013: $31,725Net Assets 2013: $449,5212013Assets 2014: $5,927Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$408,658
Liabilities$24,413
Net Assets$384,245
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $186,093Expenses 2010: $156,877Net Income 2010: $29,2162010Revenue 2011: $187,682Expenses 2011: $213,599Net Income 2011: -$25,9172011Revenue 2012: $220,816Expenses 2012: $194,613Net Income 2012: $26,2032012Revenue 2013: $226,241Expenses 2013: $161,251Net Income 2013: $64,9902013Revenue 2014: $155,505Expenses 2014: $120,629Net Income 2014: $34,8762014Revenue 2015: $1Expenses 2015: $7Net Income 2015: -$62015

Highlighted filing

2010

Revenue$186,093
Expenses$156,877
Net Income$29,216
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide water to rural residents

Filing and Contact Details

Filer

EIN
72-1199837
Raw XML Appendix208 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.

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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029216
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 513
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135222 West St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 535
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Norman Neal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Arhie Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Isgitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leamon Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LaVerne Miers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Delane Dyson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brian Slater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0228920
IRS990EZ/OtherAssetsTotal/EOY0239112
IRS990EZ/OtherExpensesTotal083263
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide water to rural residents
IRS990EZ/PrintingPublicationsPostage01907
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide water to rural residents
IRS990EZ/ProgramServiceRevenue0176578
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY026571
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 129
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anacoco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071403
IRS990EZ/TheBooksAreInCareOf/NamePerson0LaVerne Miers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03372397128
IRS990EZ/TotalAssets/BOY0381600
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IRS990EZ/TotalExpenses0156877
IRS990EZ/TotalRevenue0186093
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Customer Deposits - Beginning $22900 Customer Deposits - Ending $22975
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Taxes Payable - Beginning $3671 Payroll Taxes Payable - Ending $1438
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $7581 Prepaid Expenses and Deferred Charges - Ending $8907
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $8950 Inventories - Ending $18666
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $8731 Accounts Receivable - Ending $14090
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $203658 Machinery and Equipment - Ending $197449
IRS990ScheduleO/GeneralExplanation/Explanation6Dues $275
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $300
IRS990ScheduleO/GeneralExplanation/Explanation8Training $362
IRS990ScheduleO/GeneralExplanation/Explanation9Permits $754
IRS990ScheduleO/GeneralExplanation/Explanation10Telephone $1005
IRS990ScheduleO/GeneralExplanation/Explanation11Repairs $1183
IRS990ScheduleO/GeneralExplanation/Explanation12Contract Labor $1428
IRS990ScheduleO/GeneralExplanation/Explanation13State assessment fees $1431
IRS990ScheduleO/GeneralExplanation/Explanation14Supplies $9655
IRS990ScheduleO/GeneralExplanation/Explanation15Maintenance Contracts $13730
IRS990ScheduleO/GeneralExplanation/Explanation16Utilities $19466
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $9832
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $17384
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $2246
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $3794
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $418
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721199837
ReturnHeader/Filer/Name/BusinessNameLine10Anacoco Water System Inc
ReturnHeader/Filer/NameControl0ANAC
ReturnHeader/Filer/Phone03372397128
ReturnHeader/Filer/USAddress/AddressLine10PO Box 129
ReturnHeader/Filer/USAddress/City0Anacoco
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071403
ReturnHeader/Officer/DateSigned02011-09-29
ReturnHeader/Officer/Name0LaVerne Miers
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John A Windham CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101620 N Pine St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0De Ridder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070634
ReturnHeader/Preparer/Name0John A Windham
ReturnHeader/Preparer/Phone03374623211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-29T10:10:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$408,658
Liabilities
$24,413
Net assets
$384,245
Revenue
$186,093
Expenses
$156,877
Net income
$29,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$1.56$1.21$0.35
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.32$4.50$2.26$1.61$0.65
2012Summary only. Only limited summary data is available for this year.$4.15$0.30$3.85$2.21$1.95$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.27$3.58$1.88$2.14$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.24$3.84$1.86$1.57$0.29