Liabilities / Assets
33rd 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
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$91,296
Up $26,296 (+40%) from 2021
Net Assets
Up$91,296
Up $26,296 (+40%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$112,422
Up $6,053 (+5.7%) from 2021
Expenses
Down$86,125
Down $44,131 (-34%) from 2021
Net Income
Up$26,297
Up $50,184 (+210%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 23, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $112,422
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
- 2023-02-23
- 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 office supplies 947 insurance 2,200 total 3,147”
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 Appendix91 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 | 64999 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91296 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112422 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26297 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 64321 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64999 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91296 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112422 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64999 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91296 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17174 |
| 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 | 3147 |
| 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 | 1483 |
| 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 | 86125 |
| IRS990EZ/TotalRevenueAmt | 0 | 112422 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 947 INSURANCE 2,200 TOTAL 3,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. THROUGH ITS ACTIVITIES THIS BOARD ENSURES THAT ALL CITIZENS ARE PROMPTLY AND EQUITABLY BILLED FOR WATER USAGE. |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT CORMIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-23 |
| 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 | false |
| 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 | 2023-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DR HELEN B SIKES CPA CMA CGMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-03-13T18:40:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRENT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORMIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,296
- Liabilities
- $0
- Net assets
- $91,296
- Revenue
- $112,422
- Expenses
- $86,125
- Net income
- $26,297