Civic Intelligence

East Side Water System Inc

990 • Fiscal year 2013 • EIN 23-7204876

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2015

Organization ProfileN/A
PO Box 7170586

(337) 363-5547

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

2.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$1,505

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

4.3%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,364,460

Up $97,511 (+4.3%) from 2012

Net Assets

Up

$1,007,213

Up $57,518 (+6.1%) from 2012

Liabilities

Up

$1,357,247

Up $39,993 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

$531,372

No earlier filing loaded for comparison.

Expenses

Up

$473,854

Up $41,369 (+9.6%) from 2012

Net Income

$57,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,191,969Liabilities 2011: $1,332,467Net Assets 2011: $859,5022011Assets 2012: $2,266,949Liabilities 2012: $1,317,254Net Assets 2012: $949,6952012Assets 2013: $2,364,460Liabilities 2013: $1,357,247Net Assets 2013: $1,007,2132013Assets 2014: $2,314,328Liabilities 2014: $1,304,888Net Assets 2014: $1,009,4402014Assets 2015: $2,275,390Liabilities 2015: $1,241,885Net Assets 2015: $1,033,5052015Assets 2016: $2,250,285Liabilities 2016: $1,225,475Net Assets 2016: $1,024,8102016Assets 2017: $2,163,270Liabilities 2017: $1,187,010Net Assets 2017: $976,2602017Assets 2018: $2,102,798Liabilities 2018: $1,196,801Net Assets 2018: $905,9972018Assets 2019: $2,080,605Liabilities 2019: $1,187,000Net Assets 2019: $893,6052019Assets 2020: $2,011,939Liabilities 2020: $1,118,855Net Assets 2020: $893,0842020Assets 2021: $2,000,854Liabilities 2021: $1,089,395Net Assets 2021: $911,4592021Assets 2022: $2,675,955Liabilities 2022: $1,102,959Net Assets 2022: $1,572,9962022Assets 2023: $3,395,913Liabilities 2023: $1,364,298Net Assets 2023: $2,031,6152023Assets 2024: $5,343,432Liabilities 2024: $1,732,563Net Assets 2024: $3,610,8692024

Highlighted filing

2013

Assets$2,364,460
Liabilities$1,357,247
Net Assets$1,007,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $464,1142011Expenses 2012: $432,4852012Revenue 2013: $531,372Expenses 2013: $473,854Net Income 2013: $57,5182013Revenue 2014: $503,586Expenses 2014: $501,359Net Income 2014: $2,2272014Revenue 2015: $504,674Expenses 2015: $524,150Net Income 2015: -$19,4762015Revenue 2016: $517,197Expenses 2016: $525,892Net Income 2016: -$8,6952016Revenue 2017: $498,725Expenses 2017: $547,275Net Income 2017: -$48,5502017Revenue 2018: $520,813Expenses 2018: $591,076Net Income 2018: -$70,2632018Revenue 2019: $530,722Expenses 2019: $543,114Net Income 2019: -$12,3922019Revenue 2020: $512,499Expenses 2020: $513,020Net Income 2020: -$5212020Revenue 2021: $597,409Expenses 2021: $579,034Net Income 2021: $18,3752021Revenue 2022: $790,886Expenses 2022: $667,986Net Income 2022: $122,9002022Revenue 2023: $1,363,665Expenses 2023: $905,046Net Income 2023: $458,6192023Revenue 2024: $2,658,366Expenses 2024: $1,079,112Net Income 2024: $1,579,2542024

Highlighted filing

2013

Revenue$531,372
Expenses$473,854
Net Income$57,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2015
Return Version
2013v4.0
Gross Receipts
$531,372
Mission and Program Overview

Mission

To provide water to rural areas east of ville platte, louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,512,533$1,542,175▲ $29,642
Cash and Non-Interest-Bearing Accounts$404,894$442,905▲ $38,011
Savings and Temporary Cash Investments$276,655$293,997▲ $17,342
Accounts Receivable$68,107$79,757▲ $11,650
Prepaid Expenses and Deferred Charges$4,750$5,616▲ $866
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,266,949$2,364,460▲ $97,511
Other Assets Total$10$10→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,245,702$1,276,889▲ $31,187
Other Liabilities$60,980$71,730▲ $10,750
Accounts Payable and Accrued Expenses$10,572$8,628▼ $1,944
Total Liabilities$1,317,254$1,357,247▲ $39,993
Net Assets / Fund Balance
Unrestricted Net Assets$949,695$1,007,213▲ $57,518
Total Net Assets Fund Balance$949,695$1,007,213▲ $57,518
Total Liabilities and Net Assets / Fund Balance$2,266,949$2,364,460▲ $97,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,487,675$1,197,216$2,684,891
Land$54,500-$54,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd DevillePresidentPT$1,505$1,505
John VidrineBoard Member-$1,125$1,125
Fredrick BrownBoard Member-$900$900
Gerald FontenotBoard Member-$900$900
Pat SoileauBoard Member-$900$900
Robert S VidrineBoard Member-$900$900
Sherman FontenotVice President-$900$900
Jimmy LafleurBoard Member-$375$375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$528,979
Investment Income
$2,393
Other Revenue
$0
Change in Net Assets
$57,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,055
Salaries, Compensation, and Employee Benefits$114,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,563--$98,563
Depreciation Depletion$71,610--$71,610
Interest$55,503--$55,503
All Other Expenses$37,020--$37,020
Other Expenses$23,014--$23,014
Insurance$15,800--$15,800
Office Expenses$11,321--$11,321
Payroll Taxes$8,731--$8,731
Fees for Services Accounting$7,905--$7,905
Current Officers, Directors, Trustees, and Key Employees---$7,505
Fees for Services Other$3,120--$3,120
Information Technology$2,447--$2,447
Advertising$1,619--$1,619
Total Functional Expenses$466,349$0$0$473,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Meter Deposits$71,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is prepared after financial statements are finalized. Tax return is presented to the board for review and signatures to file.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7204876
Phone
3373635547

Signing Officer

Name
John Todd Deville
Title
President
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Preparer
Frank G Tujague CPA
Phone
3374579324
Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08628
IRS990/AccountsReceivableGrp/BOYAmt068107
IRS990/AccountsReceivableGrp/EOYAmt079757
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA
IRS990/AdvertisingGrp/ProgramServicesAmt01619
IRS990/AdvertisingGrp/TotalAmt01619
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037020
IRS990/AllOtherExpensesGrp/TotalAmt037020
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLENE
IRS990/BooksInCareOfDetail/PhoneNum03373635547
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 71
IRS990/BooksInCareOfDetail/USAddress/City0VILLE PLATTE
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070586
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0404894
IRS990/CashNonInterestBearingGrp/EOYAmt0442905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07505
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02393
IRS990/CYOtherExpensesAmt0359055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0528979
IRS990/CYRevenuesLessExpensesAmt057518
IRS990/CYSalariesCompEmpBnftPaidAmt0114799
IRS990/CYTotalExpensesAmt0473854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071610
IRS990/DepreciationDepletionGrp/TotalAmt071610
IRS990/Desc0PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0466349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07905
IRS990/FeesForServicesAccountingGrp/TotalAmt07905
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03120
IRS990/FeesForServicesOtherGrp/TotalAmt03120
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD DEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT S VIDRINE
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDRICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT SOILEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN VIDRINE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERMAN FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY LAFLEUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02447
IRS990/InformationTechnologyGrp/TotalAmt02447
IRS990/InsuranceGrp/ProgramServicesAmt015800
IRS990/InsuranceGrp/TotalAmt015800
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt055503
IRS990/InterestGrp/TotalAmt055503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02393
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01197216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01512533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01542175
IRS990/LandBldgEquipCostOrOtherBssAmt02739391
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO RURAL AREAS EAST OF VILLE PLATTE, LOUISIANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01245702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01276889
IRS990/NetAssetsOrFundBalancesBOYAmt0949695
IRS990/NetAssetsOrFundBalancesEOYAmt01007213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011321
IRS990/OfficeExpensesGrp/TotalAmt011321
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3AUTO AND TRUCK EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt054513
IRS990/OtherExpensesGrp/ProgramServicesAmt138623
IRS990/OtherExpensesGrp/ProgramServicesAmt236560
IRS990/OtherExpensesGrp/ProgramServicesAmt323014
IRS990/OtherExpensesGrp/TotalAmt054513
IRS990/OtherExpensesGrp/TotalAmt138623
IRS990/OtherExpensesGrp/TotalAmt236560
IRS990/OtherExpensesGrp/TotalAmt323014
IRS990/OtherLiabilitiesGrp/BOYAmt060980
IRS990/OtherLiabilitiesGrp/EOYAmt071730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098563
IRS990/OtherSalariesAndWagesGrp/TotalAmt098563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08731
IRS990/PayrollTaxesGrp/TotalAmt08731
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05616
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0UTILITY REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320662
IRS990/PYProgramServiceRevenueAmt0519617
IRS990/PYRevenuesLessExpensesAmt090193
IRS990/PYSalariesCompEmpBnftPaidAmt0111823
IRS990/PYTotalExpensesAmt0432485
IRS990/PYTotalRevenueAmt0522678
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293997
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01487675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01197216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02684891
IRS990ScheduleD/LandGrp/BookValueAmt054500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01542175
IRS990ScheduleD/TotalLiabilityAmt071730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PREPARED AFTER FINANCIAL STATEMENTS ARE FINALIZED. TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND SIGNATURES TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02266949
IRS990/TotalAssetsEOYAmt02364460
IRS990/TotalAssetsGrp/BOYAmt02266949
IRS990/TotalAssetsGrp/EOYAmt02364460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01317254
IRS990/TotalLiabilitiesEOYAmt01357247
IRS990/TotalLiabilitiesGrp/BOYAmt01317254
IRS990/TotalLiabilitiesGrp/EOYAmt01357247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007213
IRS990/TotalProgramServiceExpensesAmt0466349
IRS990/TotalProgramServiceRevenueAmt0528979
IRS990/TotalReportableCompFromOrgAmt07505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02266949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02364460
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0949695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01007213
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TODD DEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTSIDE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0237204876
ReturnHeader/Filer/PhoneNum03373635547
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 71
ReturnHeader/Filer/USAddress/City0VILLE PLATTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vige Tujague & Noel CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10151 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eunice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070535
ReturnHeader/PreparerPersonGrp/PhoneNum03374579324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK G TUJAGUE CPA
ReturnHeader/ReturnTs02015-06-26T10:32:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,364,460
Liabilities
$1,357,247
Net assets
$1,007,213
Revenue
$531,372
Expenses
$473,854
Net income
$57,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$1.73$3.61$2.66$1.08$1.58
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.36$2.03$1.36$0.91$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.10$1.57$0.79$0.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.09$0.91$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.12$0.89$0.51$0.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.19$0.89$0.53$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.20$0.91$0.52$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.19$0.98$0.50$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.25$1.23$1.02$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.24$1.03$0.50$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.30$1.01$0.50$0.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.36$1.36$1.01$0.53$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.32$0.95$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.33$0.86$0.46