Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$64,898
No earlier filing loaded for comparison.
Net Assets
$8,175
No earlier filing loaded for comparison.
Liabilities
$56,723
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$98,878
No earlier filing loaded for comparison.
Expenses
$90,703
No earlier filing loaded for comparison.
Net Income
$8,175
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $98,878
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 | PT | $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
- 2021-06-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sikes Accounting & Consulting 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, Line 16
“Expenses advertising 84 office supplies 304 insurance 1,739 total taxes 559 equipment rental & maint. 2,597 utilities 7,763 miscellaneous expense 3,000 meter reader 2,355 plant yard maintenance 1,675 secretary 4,800 system operator 11,355 repair water 460 water storage tank 23,987 total 60,678”
Form 990-ez, Part II, Line 26
“Unrestricted net assets 0 56,723”
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 Appendix93 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRENT CORMIER |
| 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/EOYAmt | 0 | 64898 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98878 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8175 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28642 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64898 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98878 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| 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 | 60678 |
| 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 | 1383 |
| 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/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56723 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90703 |
| IRS990EZ/TotalRevenueAmt | 0 | 98878 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 84 OFFICE SUPPLIES 304 INSURANCE 1,739 TOTAL TAXES 559 EQUIPMENT RENTAL & MAINT. 2,597 UTILITIES 7,763 MISCELLANEOUS EXPENSE 3,000 METER READER 2,355 PLANT YARD MAINTENANCE 1,675 SECRETARY 4,800 SYSTEM OPERATOR 11,355 REPAIR WATER 460 WATER STORAGE TANK 23,987 TOTAL 60,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNRESTRICTED NET ASSETS 0 56,723 |
| 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, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT CORMIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-02 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 421616414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIKES ACCOUNTING & CONSULTING 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 | 2021-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DR HELEN B SIKES CPA CMA CGMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-06-04T15:48:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRENT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORMIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,898
- Liabilities
- $56,723
- Net assets
- $8,175
- Revenue
- $98,878
- Expenses
- $90,703
- Net income
- $8,175