Civic Intelligence

Anacoco Water System Inc

990EZ • Fiscal year 2011 • EIN 72-1199837

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileN/A
PO Box 12971403
Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$385,255

Down $23,403 (-5.7%) from 2010

Net Assets

Down

$358,328

Down $25,917 (-6.7%) from 2010

Liabilities

Up

$26,927

Up $2,514 (+10%) from 2010

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Up

$187,682

Up $1,589 (+0.9%) from 2010

Expenses

Up

$213,599

Up $56,722 (+36%) from 2010

Net Income

Down

-$25,917

Down $55,133 (-189%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2011

Assets$385,255
Liabilities$26,927
Net Assets$358,328
Open 2011 Filing

Operations Trend

Revenue Growth44th percentile

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

2011

Revenue$187,682
Expenses$213,599
Net Income-$25,917
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide water to rural residents

Filing and Contact Details

Filer

EIN
72-1199837
Raw XML Appendix213 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25917
IRS990EZ/FeesAndOthPymtToIndContractors03000
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10187 Sandy Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113992 Main St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12191 Billy Isgitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135222 West St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15228 Ross Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16412 Liles Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode471403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode571403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode671403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Norman Neal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Maroon
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0239112
IRS990EZ/OtherAssetsTotal/EOY0248973
IRS990EZ/OtherExpensesTotal0140795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide water to rural residents
IRS990EZ/PrintingPublicationsPostage02156
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide water to rural residents
IRS990EZ/ProgramServiceRevenue0187308
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066448
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024413
IRS990EZ/SumOfTotalLiabilities/EOY026927
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 129
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anacoco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dorinda Racca
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03185653478
IRS990EZ/TotalAssets/BOY0408658
IRS990EZ/TotalAssets/EOY0385255
IRS990EZ/TotalExpenses0213599
IRS990EZ/TotalRevenue0187682
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Customer Deposits - Beginning $22975 Customer Deposits - Ending $25500
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Taxes Payable - Beginning $1438 Payroll Taxes Payable - Ending $1427
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $8907 Prepaid Expenses and Deferred Charges - Ending $9982
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $18666 Inventories - Ending $19006
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $14090 Accounts Receivable - Ending $13228
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $197449 Machinery and Equipment - Ending $197840
IRS990ScheduleO/GeneralExplanation/Explanation6Automobiles - Beginning $0 Automobiles - Ending $8917
IRS990ScheduleO/GeneralExplanation/Explanation7Contract Labor $296
IRS990ScheduleO/GeneralExplanation/Explanation8Dues $325
IRS990ScheduleO/GeneralExplanation/Explanation9Licenses $686
IRS990ScheduleO/GeneralExplanation/Explanation10Permits $754
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone $1146
IRS990ScheduleO/GeneralExplanation/Explanation12Equipment lease $1200
IRS990ScheduleO/GeneralExplanation/Explanation13State assessment fees $1463
IRS990ScheduleO/GeneralExplanation/Explanation14Maintenance Contracts $14862
IRS990ScheduleO/GeneralExplanation/Explanation15Supplies $16019
IRS990ScheduleO/GeneralExplanation/Explanation16Utilities $16257
IRS990ScheduleO/GeneralExplanation/Explanation17Repairs and Maintenance $45287
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $10246
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $20289
IRS990ScheduleO/GeneralExplanation/Explanation20Travel $5781
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $5766
IRS990ScheduleO/GeneralExplanation/Explanation22Advertising 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 II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
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IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0Norman Neal
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/Name0Charles Reed
ReturnHeader/Preparer/Phone03374623211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T14:47:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$385,255
Liabilities
$26,927
Net assets
$358,328
Revenue
$187,682
Expenses
$213,599
Net income
-$25,917
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