Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Halfway Carroll Water System
EIN 81-1929821 • 501(c)12 • Coushatta, LA
Profile
Halfway carroll water system is a voluntary group of members in the community that serve as the governing board for the promotion of clean water and promote service to the citizens of their water system. Through its activities this board ensures that all citizens are promptly and equitably billed for water usage.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$120,422
Up $14,615 (+14%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$120,422
Up $14,615 (+14%) from 2023
Revenue
Up$146,810
Up $38,465 (+36%) from 2023
Expenses
Up$132,195
Up $38,361 (+41%) from 2023
Net Income
Up$14,615
Up $104 (+0.7%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,422
- Liabilities
- -
- Net assets
- $120,422
- Revenue
- $146,810
- Expenses
- $132,195
- Net income
- $14,615
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 29, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $146,810
Mission and Program Overview
Mission
Halfway carroll water system is a voluntary group of members in the community that serve as the governing board for the promotion of clean water and promote service to the citizens of their water system. Through its activities this board ensures that all citizens are promptly and equitably billed for water usage.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HALFWAY CARROLL WATER SYSTEM IS A VOLUNTARY GROUP OF MEMBERS IN THE COMMUNITY THAT SERVE AS THE GOVERNING BOARD FOR THE PROMOTION OF CLEAN WATER AND PROMOTE SERVICE TO THE CITIZENS OF THEIR WATER SYSTEM. | - | - |
| HALFWAY CARROLL WATER SYSTEM IS A VOLUNTARY GROUP OF MEMBERS IN THE COMMUNITY THAT SERVE AS THE GOVERNING BOARD FOR THE PROMOTION OF CLEAN WATER AND PROMOTE SERVICE TO THE CITIZENS OF THEIR WATER SYSTEM. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENT CORMIER | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halfway Carroll Water System
- EIN
- 81-1929821
- Phone
- 3187515007
- Address
- PO BOX 444, COUSHATTA, LA 71019
Signing Officer
- Name
- Brent Cormier
- Title
- Officer
- Signed
- 2025-04-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcgovern & Sikes Cpas LLC
- Address
- 9964 MANSFIELD RD, KEITHVILLE, LA 71047
- Preparer
- Dr Helen B Sikes CPA Cma Cgma
- Phone
- 3186864444
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Halfway carroll water system received a grant that was invested into marketable equity securities until the funds can be spent on infrastructure according to grant guidelines for waterline improvements according to grant guidelines.”
Form 990-ez, Part I, Line 16
“Expenses advertising 32 office supplies 1,493 conference, meeting costs 375 insurance 2,959 business registration fee 482 chemicals 3,021 facilities and equipment 46,457 meter reader 3,350 state licensing 1,913 plant yard maintenance 150 president 3,000 secretary 5,000 system operator 10,030 total 78,262”
Form 990-ez, Part III
“Halfway carroll water system is a voluntary group of members in the community that serve as the governing board for the promotion of clean water and promote service to the citizens of their water system. Through its activities this board ensures that all citizens are promptly and equitably billed for water usage.”
Form 990-ez, Part III, Line 31
“Halfway carroll water system is a voluntary group of members in the community that serve as the governing board for the promotion of clean water and promote service to the citizens of their water system.”
Raw XML Appendix92 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENT CORMIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3187575007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3720 HWY 71 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3720 HWY 71 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COUSHATTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120422 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146559 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38630 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105807 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120422 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146810 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 251 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105807 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120422 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105807 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120422 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13902 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENT CORMIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78262 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HALFWAY CARROLL WATER SYSTEM IS A VOLUNTARY GROUP OF MEMBERS IN THE COMMUNITY THAT SERVE AS THE GOVERNING BOARD FOR THE PROMOTION OF CLEAN WATER AND PROMOTE SERVICE TO THE CITIZENS OF THEIR WATER SYSTEM. THROUGH ITS ACTIVITIES THIS BOARD ENSURES THAT ALL CITIZENS ARE PROMPTLY AND EQUITABLY BILLED FOR WATER USAGE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1401 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HALFWAY CARROLL WATER SYSTEM IS A VOLUNTARY GROUP OF MEMBERS IN THE COMMUNITY THAT SERVE AS THE GOVERNING BOARD FOR THE PROMOTION OF CLEAN WATER AND PROMOTE SERVICE TO THE CITIZENS OF THEIR WATER SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HALFWAY CARROLL WATER SYSTEM IS A VOLUNTARY GROUP OF MEMBERS IN THE COMMUNITY THAT SERVE AS THE GOVERNING BOARD FOR THE PROMOTION OF CLEAN WATER AND PROMOTE SERVICE TO THE CITIZENS OF THEIR WATER SYSTEM. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132195 |
| IRS990EZ/TotalRevenueAmt | 0 | 146810 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HALFWAY CARROLL WATER SYSTEM RECEIVED A GRANT THAT WAS INVESTED INTO MARKETABLE EQUITY SECURITIES UNTIL THE FUNDS CAN BE SPENT ON INFRASTRUCTURE ACCORDING TO GRANT GUIDELINES FOR WATERLINE IMPROVEMENTS ACCORDING TO GRANT GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 32 OFFICE SUPPLIES 1,493 CONFERENCE, MEETING COSTS 375 INSURANCE 2,959 BUSINESS REGISTRATION FEE 482 CHEMICALS 3,021 FACILITIES AND EQUIPMENT 46,457 METER READER 3,350 STATE LICENSING 1,913 PLANT YARD MAINTENANCE 150 PRESIDENT 3,000 SECRETARY 5,000 SYSTEM OPERATOR 10,030 TOTAL 78,262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HALFWAY CARROLL WATER SYSTEM IS A VOLUNTARY GROUP OF MEMBERS IN THE COMMUNITY THAT SERVE AS THE GOVERNING BOARD FOR THE PROMOTION OF CLEAN WATER AND PROMOTE SERVICE TO THE CITIZENS OF THEIR WATER SYSTEM. THROUGH ITS ACTIVITIES THIS BOARD ENSURES THAT ALL CITIZENS ARE PROMPTLY AND EQUITABLY BILLED FOR WATER USAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HALFWAY CARROLL WATER SYSTEM IS A VOLUNTARY GROUP OF MEMBERS IN THE COMMUNITY THAT SERVE AS THE GOVERNING BOARD FOR THE PROMOTION OF CLEAN WATER AND PROMOTE SERVICE TO THE CITIZENS OF THEIR WATER SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT CORMIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALFWAY CARROLL WATER SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALF |
| ReturnHeader/Filer/EIN | 0 | 811929821 |
| ReturnHeader/Filer/PhoneNum | 0 | 3187515007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 444 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COUSHATTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71019 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 932421574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGOVERN & SIKES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9964 MANSFIELD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEITHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3186864444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DR HELEN B SIKES CPA CMA CGMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-01T16:35:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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