Civic Intelligence

East Side Water System Inc

990 • Fiscal year 2021 • EIN 23-7204876

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization ProfileN/A
2502 Opelousas RdVille Platte, LA 70586

(337) 363-5547

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

1.82x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$6,420

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

17%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,000,854

Down $11,085 (-0.6%) from 2020

Net Assets

Up

$911,459

Up $18,375 (+2.1%) from 2020

Liabilities

Down

$1,089,395

Down $29,460 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$597,409

Up $84,910 (+17%) from 2020

Expenses

Up

$579,034

Up $66,014 (+13%) from 2020

Net Income

Up

$18,375

Up $18,896 (+3627%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$2,000,854
Liabilities$1,089,395
Net Assets$911,459
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$597,409
Expenses$579,034
Net Income$18,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.0
Gross Receipts
$597,409
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$1,575,053$1,541,828▼ $33,225
Savings and Temporary Cash Investments$177,063$182,696▲ $5,633
Cash and Non-Interest-Bearing Accounts$156,156$145,958▼ $10,198
Accounts Receivable$87,997$113,238▲ $25,241
Inventories for Sale or Use$9,400$9,400→ $0
Prepaid Expenses and Deferred Charges$6,260$7,724▲ $1,464
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-
Total Assets$2,011,939$2,000,854▼ $11,085
Other Assets Total$10$10→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,417$1,041,389▼ $27,028
Other Liabilities$36,518$37,640▲ $1,122
Accounts Payable and Accrued Expenses$13,920$10,366▼ $3,554
Total Liabilities$1,118,855$1,089,395▼ $29,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,021$728,763▲ $12,742
Net Assets With Donor Restrictions$177,063$182,696▲ $5,633
Total Net Assets Fund Balance$893,084$911,459▲ $18,375
Total Liabilities and Net Assets / Fund Balance$2,011,939$2,000,854▼ $11,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,487,328$1,804,236$3,291,564
Land$54,500-$54,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John VidrinePresidentPT$6,420$6,420
Monica FontenotSecretaryPT$5,265$5,265
Neal ArdoinBoard MemberPT$5,265$5,265
Daniel Frugeboard memberPT$3,105$3,105
Mark JenkinsVice PresidentPT$2,955$2,955
Carroll FontenotBoard MemberPT$1,800$1,800
Curtis MarcantelBoard MemberPT$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$30,040
Program Service Revenue
$566,835
Investment Income
$534
Other Revenue
$0
All Other Contributions
$30,040
Change in Net Assets
$18,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,247
Salaries, Compensation, and Employee Benefits$210,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,084--$170,084
Depreciation Depletion$86,581--$86,581
Office Expenses$60,319--$60,319
Interest$47,184--$47,184
Current Officers, Directors, Trustees, and Key Employees-$26,610-$26,610
Insurance$25,316--$25,316
All Other Expenses$23,106--$23,106
Payroll Taxes$14,093--$14,093
Other Expenses$11,318--$11,318
Fees for Services Accounting-$9,765-$9,765
Fees for Services Legal-$2,200-$2,200
Total Functional Expenses$540,459$38,575$0$579,034
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
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$37,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Filer Name
Eastside Water System Inc
EIN
23-7204876
Phone
3373635547
Address
2502 OPELOUSAS RD, VILLE PLATTE, LA 70586

Signing Officer

Name
John Vidrine
Title
President
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Vige Tujague & Noel CPAs
Address
151 N 2nd St, Eunice, LA 70535
Preparer
Frank G Tujague CPA
Phone
3374579324
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330199
IRS990/PYProgramServiceRevenueAmt0508815
IRS990/PYRevenuesLessExpensesAmt0-521
IRS990/PYSalariesCompEmpBnftPaidAmt0182821
IRS990/PYTotalExpensesAmt0513020
IRS990/PYTotalRevenueAmt0512499
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018375
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0566835
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01487328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01804236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03291564
IRS990ScheduleD/LandGrp/BookValueAmt054500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01541828
IRS990ScheduleD/TotalLiabilityAmt037640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02011939
IRS990/TotalAssetsEOYAmt02000854
IRS990/TotalAssetsGrp/BOYAmt02011939
IRS990/TotalAssetsGrp/EOYAmt02000854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030040
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01118855
IRS990/TotalLiabilitiesEOYAmt01089395
IRS990/TotalLiabilitiesGrp/BOYAmt01118855
IRS990/TotalLiabilitiesGrp/EOYAmt01089395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911459
IRS990/TotalProgramServiceExpensesAmt0579034
IRS990/TotalProgramServiceRevenueAmt0566835
IRS990/TotalReportableCompFromOrgAmt026610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02011939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02000854
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02502 OPELOUSAS RD
IRS990/USAddress/CityNm0VILLE PLATTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070586
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VIDRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTSIDE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0237204876
ReturnHeader/Filer/PhoneNum03373635547
ReturnHeader/Filer/USAddress/AddressLine1Txt02502 OPELOUSAS RD
ReturnHeader/Filer/USAddress/CityNm0VILLE PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721227844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vige Tujague & Noel CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eunice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070535
ReturnHeader/PreparerPersonGrp/PhoneNum03374579324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK G TUJAGUE CPA
ReturnHeader/ReturnTs02022-04-05T12:55:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIDRINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,854
Liabilities
$1,089,395
Net assets
$911,459
Revenue
$597,409
Expenses
$579,034
Net income
$18,375
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