Civic Intelligence

Mcclendon Community Water Well Inc

EIN 72-6041876 • 501(c)12 • West Monroe, LA

Profile

MISSION STATEMENT

P O Box 843West Monroe, LA 71294-0843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

23rd percentile

-16%

Higher net margin than 23% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,514

Down $32,174 (-61%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,514

Down $32,174 (-61%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$31,709

Up $667 (+2.1%) from 2023

Expenses

Up

$63,883

Up $20,482 (+47%) from 2023

Net Income

Down

-$32,174

Down $19,815 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $93,719Liabilities 2011: $30,4242011Assets 2012: $71,219Liabilities 2012: $12,9842012Assets 2013: $65,439Liabilities 2013: $30,8812013Assets 2014: $82,061Liabilities 2014: $3982014Assets 2015: $121,795Liabilities 2015: $35,9822015Assets 2016: $118,305Liabilities 2016: $29,2742016Assets 2017: $110,856Liabilities 2017: $22,2002017Assets 2018: $101,025Liabilities 2018: $15,6342018Assets 2019: $90,791Liabilities 2019: $8,7122019Assets 2020: $78,708Liabilities 2020: $6922020Assets 2021: $69,804Net Assets 2021: $69,8042021Assets 2022: $65,414Liabilities 2022: $367Net Assets 2022: $65,0472022Assets 2023: $52,688Net Assets 2023: $52,6882023Assets 2024: $20,514Net Assets 2024: $20,5142024

Highlighted filing

2024

Assets$20,514
Liabilities-
Net Assets$20,514
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $35,525Expenses 2011: $37,221Net Income 2011: -$1,6962011Revenue 2012: $33,675Expenses 2012: $38,735Net Income 2012: -$5,0602012Revenue 2013: $33,090Expenses 2013: $56,767Net Income 2013: -$23,6772013Revenue 2014: $80,815Expenses 2014: $33,710Net Income 2014: $47,1052014Revenue 2015: $34,689Expenses 2015: $30,539Net Income 2015: $4,1502015Revenue 2016: $35,342Expenses 2016: $32,124Net Income 2016: $3,2182016Revenue 2017: $36,260Expenses 2017: $36,635Net Income 2017: -$3752017Revenue 2018: $38,677Expenses 2018: $41,942Net Income 2018: -$3,2652018Revenue 2019: $39,775Expenses 2019: $43,087Net Income 2019: -$3,3122019Revenue 2020: $31,787Expenses 2020: $35,850Net Income 2020: -$4,0632020Revenue 2021: $34,328Expenses 2021: $42,540Net Income 2021: -$8,2122021Revenue 2022: $33,690Expenses 2022: $38,447Net Income 2022: -$4,7572022Revenue 2023: $31,042Expenses 2023: $43,401Net Income 2023: -$12,3592023Revenue 2024: $31,709Expenses 2024: $63,883Net Income 2024: -$32,1742024

Highlighted filing

2024

Revenue$31,709
Expenses$63,883
Net Income-$32,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,514
Liabilities
-
Net assets
$20,514
Revenue
$31,709
Expenses
$63,883
Net income
-$32,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.32$0.64$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.31$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.34$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.34$0.43$0.08
2020Summary only. Only limited summary data is available for this year.$0.79$0.01$0.32$0.36$0.04
2019Summary only. Only limited summary data is available for this year.$0.91$0.09$0.40$0.43$0.03
2018Summary only. Only limited summary data is available for this year.$1.01$0.16$0.39$0.42$0.03
2017Summary only. Only limited summary data is available for this year.$1.11$0.22$0.36$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$1.18$0.29$0.35$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$1.22$0.36$0.35$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.81$0.34$0.47
2013Summary only. Only limited summary data is available for this year.$0.65$0.31$0.33$0.57$0.24
2012Summary only. Only limited summary data is available for this year.$0.71$0.13$0.34$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.94$0.30$0.36$0.37$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$31,709
Mission and Program Overview

Mission

MISSION STATEMENT

Program Services

DescriptionGrantsExpenses
MISION--
MISSION--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ALDERMANPresident-$6,300-$6,300
DANNY BARRETTDirector-$5,005-$5,005
DAVID BISHOPVice Preside-$1,200-$1,200
STEVE CARROLLDirector-$0--
TABITHA MANCHESTERSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Mcclendon Community Water Well Inc
EIN
72-6041876
Address
P O BOX 843, WEST MONROE, LA 71294-0843

Signing Officer

Name
Lee Alderman
Title
President
Signed
2025-03-25

Preparer

Firm
Kelly Noland & Ducote Apac
Address
PO BOX 1317, WEST MONROE, LA 71294-1317
Preparer
Kenda K Ducote CPA
Phone
3183250483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Revenue-community water syst 31,709 total 31,709”

Form 990-ez, Part I, Line 16

“Expenses office 1,323 insurance 3,418 taxes 1,626 depreciation 6,308 chlorine expense 1,454 training 1,622 bank charge 258 total 16,009”

Form 990-ez, Part III, Line 31

“MISSION”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEE ALDERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03183552489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 HORNE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0200 HORNE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013230
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020514
IRS990EZ/GrossReceiptsAmt031709
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020892
IRS990EZ/LandAndBuildingsGrp/EOYAmt014584
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020514
IRS990EZ/OccupancyRentUtltsAndMaintAmt034644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE ALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TABITHA MANCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016009
IRS990EZ/OtherRevenueTotalAmt031709
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063883
IRS990EZ/TotalRevenueAmt031709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE-COMMUNITY WATER SYST 31,709 TOTAL 31,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,323 INSURANCE 3,418 TAXES 1,626 DEPRECIATION 6,308 CHLORINE EXPENSE 1,454 TRAINING 1,622 BANK CHARGE 258 TOTAL 16,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ALDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLENDON COMMUNITY WATER WELL INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0726041876
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 843
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0712940843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721405702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY NOLAND & DUCOTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712941317
ReturnHeader/PreparerPersonGrp/PhoneNum03183250483
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDA K DUCOTE CPA
ReturnHeader/ReturnTs02025-04-07T10:13:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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