Civic Intelligence

Beekman Water System Inc

990 • Fiscal year 2023 • EIN 72-1254326

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization Profile
PO Box 624Harrisonburg, LA 71340

(318) 744-0308

Siviq Scores

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

Liabilities / Assets

96th percentile

0.88x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

46%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

30%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-1.7%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$590,641

Up $134,749 (+30%) from 2022

Net Assets

Up

$68,403

Up $156,974 (+177%) from 2022

Liabilities

Down

$522,238

Down $22,225 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Down

$338,937

Down $5,821 (-1.7%) from 2022

Expenses

Down

$181,963

Down $11,609 (-6.0%) from 2022

Net Income

Up

$156,974

Up $5,788 (+3.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2016: $251,260Liabilities 2016: $663,0942016Assets 2017: $292,199Liabilities 2017: $656,168Net Assets 2017: -$363,9692017Assets 2018: $249,504Liabilities 2018: $631,667Net Assets 2018: -$382,1632018Assets 2019: $229,857Liabilities 2019: $598,071Net Assets 2019: -$368,2142019Assets 2020: $217,463Liabilities 2020: $585,654Net Assets 2020: -$368,1912020Assets 2021: $325,993Liabilities 2021: $565,750Net Assets 2021: -$239,7572021Assets 2022: $455,892Liabilities 2022: $544,463Net Assets 2022: -$88,5712022Assets 2023: $590,641Liabilities 2023: $522,238Net Assets 2023: $68,4032023Assets 2024: $668,433Liabilities 2024: $496,541Net Assets 2024: $171,8922024

Highlighted filing

2023

Assets$590,641
Liabilities$522,238
Net Assets$68,403
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $196,926Expenses 2016: $184,798Net Income 2016: $12,1282016Revenue 2017: $226,473Expenses 2017: $178,608Net Income 2017: $47,8652017Revenue 2018: $219,138Expenses 2018: $230,386Net Income 2018: -$11,2482018Revenue 2019: $211,077Expenses 2019: $197,128Net Income 2019: $13,9492019Revenue 2020: $208,672Expenses 2020: $204,419Net Income 2020: $4,2532020Revenue 2021: $352,351Expenses 2021: $223,917Net Income 2021: $128,4342021Revenue 2022: $344,758Expenses 2022: $193,572Net Income 2022: $151,1862022Revenue 2023: $338,937Expenses 2023: $181,963Net Income 2023: $156,9742023Revenue 2024: $342,207Expenses 2024: $238,718Net Income 2024: $103,4892024

Highlighted filing

2023

Revenue$338,937
Expenses$181,963
Net Income$156,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$338,937
Mission and Program Overview

Mission

Provide water service to members.

Provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,030$348,091▲ $70,061
Land, Buildings, and Equipment, Net$142,091$161,211▲ $19,120
Savings and Temporary Cash Investments-$44,856-
Accounts Receivable$35,771$36,483▲ $712
Total Assets$455,892$590,641▲ $134,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,466$217,786▼ $14,680
Accounts Payable and Accrued Expenses$153,382$154,078▲ $696
Unsecured Notes Loans Payable$146,105$137,529▼ $8,576
Other Liabilities$12,510$12,845▲ $335
Total Liabilities$544,463$522,238▼ $22,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-88,571$68,403▲ $156,974
Total Net Assets Fund Balance$-88,571$68,403▲ $156,974
Total Liabilities and Net Assets / Fund Balance$455,892$590,641▲ $134,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,032$710,671-
Equipment$24,179$20,100-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James LoylessPresident
Ray WilkersonVice President
Brandon AllredDirector
Charlie GunterDirector
Kevin ChainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,675
Investment Income
$262
Other Revenue
$0
Change in Net Assets
$156,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$30,864
Interest---$20,103
Other Expenses---$12,509
Depreciation Depletion---$8,930
Insurance---$3,974
All Other Expenses---$3,869
Office Expenses---$2,391
Fees for Services Accounting---$980
Total Functional Expenses$0$0$0$181,963
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer meter deposits$12,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Part VI Line 3

“JCP Management, Inc. - management/maintenance and repairs - $93,581”

Part VI Line 6

“All property owners served by the water system are considered members of”

Part VI Line 6

“the water system.”

Part VI Line 7A

“The Board of Directors are elected by members of the water system.”

Part VI Line 7B

“Changes to the by-laws must be approved by members of the water system.”

Part VI Line 11B

“Form 990 is reviewed by JCP Management, Inc., personnel.”

Part VI Line 19

“No such requests were made.”

Filing and Contact Details

Filer

Filer Name
Beekman Water System Inc
EIN
72-1254326
In Care Of
% Jim Loyless
Phone
3187440308
Address
PO Box 624, Harrisonburg, LA 71340

Signing Officer

Name
Jim Loyless
Title
President
Phone
3187440308
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Loyless
Formed
1979
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
M Carleen Dumas CPA
Address
369 DONALDSON RD, CALHOUN, LA 71225
Preparer
Carleen Dumas
Phone
3186445726
Raw XML Appendix305 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154078
IRS990/AccountsReceivableGrp/BOYAmt035771
IRS990/AccountsReceivableGrp/EOYAmt036483
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide water service to members
IRS990/AllOtherExpensesGrp/TotalAmt03869
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JCP Management Inc
IRS990/BooksInCareOfDetail/PhoneNum03187440308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 624
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harrisonburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071340
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0278030
IRS990/CashNonInterestBearingGrp/EOYAmt0348091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0262
IRS990/CYOtherExpensesAmt0181963
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0338675
IRS990/CYRevenuesLessExpensesAmt0156974
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0181963
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338937
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt08930
IRS990/Desc0Provided water service to approximately 429 members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0161860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0980
IRS990/FeesForServicesManagementGrp/TotalAmt030864
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LOYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN CHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE GUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03974
IRS990/InterestGrp/TotalAmt020103
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161211
IRS990/LandBldgEquipCostOrOtherBssAmt0891982
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0338675
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide water service to members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217786
IRS990/NetAssetsOrFundBalancesBOYAmt0-88571
IRS990/NetAssetsOrFundBalancesEOYAmt068403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-88571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs, maint, hookups
IRS990/OtherExpensesGrp/Desc1Chemicals
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/TotalAmt057258
IRS990/OtherExpensesGrp/TotalAmt128342
IRS990/OtherExpensesGrp/TotalAmt212743
IRS990/OtherExpensesGrp/TotalAmt312509
IRS990/OtherLiabilitiesGrp/BOYAmt012510
IRS990/OtherLiabilitiesGrp/EOYAmt012845
IRS990/OtherSourcesGrossIncomeAmt0262
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES LOYLESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0193572
IRS990/PYProgramServiceRevenueAmt0344758
IRS990/PYRevenuesLessExpensesAmt0151186
IRS990/PYTotalExpensesAmt0193572
IRS990/PYTotalRevenueAmt0344758
IRS990/ReconcilationRevenueExpnssAmt0156974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044279
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0710671
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0847703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer meter deposits
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161211
IRS990ScheduleD/TotalLiabilityAmt012845
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JCP Management, Inc. - management/maintenance and repairs - $93,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All property owners served by the water system are considered members of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the water system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors are elected by members of the water system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Changes to the by-laws must be approved by members of the water system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is reviewed by JCP Management, Inc., personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No such requests were made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455892
IRS990/TotalAssetsEOYAmt0590641
IRS990/TotalAssetsGrp/BOYAmt0455892
IRS990/TotalAssetsGrp/EOYAmt0590641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544463
IRS990/TotalLiabilitiesEOYAmt0522238
IRS990/TotalLiabilitiesGrp/BOYAmt0544463
IRS990/TotalLiabilitiesGrp/EOYAmt0522238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068403
IRS990/TotalProgramServiceExpensesAmt0161860
IRS990/TotalProgramServiceRevenueAmt0338675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590641
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0146105
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0137529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015575 Loyless Road
IRS990/USAddress/CityNm0Bastrop
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LOYLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03187440308
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beekman Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEEK
ReturnHeader/Filer/EIN0721254326
ReturnHeader/Filer/InCareOfNm0% Jim Loyless
ReturnHeader/Filer/PhoneNum03187440308
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 624
ReturnHeader/Filer/USAddress/CityNm0Harrisonburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464448883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M CARLEEN DUMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 DONALDSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071225
ReturnHeader/PreparerPersonGrp/PhoneNum03186445726
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-02T13:28:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOYLESS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,641
Liabilities
$522,238
Net assets
$68,403
Revenue
$338,937
Expenses
$181,963
Net income
$156,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$4.97$1.72$3.42$2.39$1.03
2023Detailed filing. Detailed filing data is available for this year.$5.91$5.22$0.68$3.39$1.82$1.57
2022Detailed filing. Detailed filing data is available for this year.$4.56$5.44$0.89$3.45$1.94$1.51
2021Detailed filing. Detailed filing data is available for this year.$3.26$5.66$2.40$3.52$2.24$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.17$5.86$3.68$2.09$2.04$0.04
2019Summary only. Only limited summary data is available for this year.$2.30$5.98$3.68$2.11$1.97$0.14
2018Summary only. Only limited summary data is available for this year.$2.50$6.32$3.82$2.19$2.30$0.11
2017Summary only. Only limited summary data is available for this year.$2.92$6.56$3.64$2.26$1.79$0.48
2016Summary only. Only limited summary data is available for this year.$2.51$6.63$1.97$1.85$0.12