Liabilities / Assets
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$65,000
Up $102 (+0.2%) from 2020
Net Assets
Up$65,000
Up $56,825 (+695%) from 2020
Liabilities
Down$0
Down $56,723 (-100%) from 2020
Revenue And Expenses
Revenue
Up$106,369
Up $7,491 (+7.6%) from 2020
Expenses
Up$130,256
Up $39,553 (+44%) from 2020
Net Income
Down-$23,887
Down $32,062 (-392%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $106,369
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
- 2022-07-05
- 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 811 office supplies 966 travel 31 insurance 1,848 total taxes 296 equipment rental & maint. 1,123 utilities 10,872 miscellaneous expense 2,471 meter reader 2,400 plant yard maintenance 1,900 secretary 4,800 system operator 14,335 president 3,000 facilities and equipment 58,539 meter supplies 826 business registration fee 315 total 104,533”
Form 990-ez, Part II, Line 24
“Accounts receivable 23,987 0 total 23,987 0”
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 |
|---|---|---|
| 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 | 64900 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106369 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23887 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24129 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88887 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106369 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88887 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65000 |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 23987 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104533 |
| 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 | 1594 |
| 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 | 130256 |
| IRS990EZ/TotalRevenueAmt | 0 | 106369 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 811 OFFICE SUPPLIES 966 TRAVEL 31 INSURANCE 1,848 TOTAL TAXES 296 EQUIPMENT RENTAL & MAINT. 1,123 UTILITIES 10,872 MISCELLANEOUS EXPENSE 2,471 METER READER 2,400 PLANT YARD MAINTENANCE 1,900 SECRETARY 4,800 SYSTEM OPERATOR 14,335 PRESIDENT 3,000 FACILITIES AND EQUIPMENT 58,539 METER SUPPLIES 826 BUSINESS REGISTRATION FEE 315 TOTAL 104,533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 23,987 0 TOTAL 23,987 0 |
| 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 24 |
| 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 | 2022-07-05 |
| 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 | 2022-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DR HELEN B SIKES CPA CMA CGMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-07-06T17:17:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRENT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORMIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,000
- Liabilities
- $0
- Net assets
- $65,000
- Revenue
- $106,369
- Expenses
- $130,256
- Net income
- -$23,887