Civic Intelligence

Point Bluechataignier Water System Inc

990 • Fiscal year 2021 • EIN 23-7211708

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 10, 2021

Organization ProfileN/A
2268 Chataignier RdVille Platte, LA 70586

(337) 363-5885

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$551,668

Down $17,519 (-3.1%) from 2020

Net Assets

Down

$501,394

Down $19,473 (-3.7%) from 2020

Liabilities

Up

$50,274

Up $1,954 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$330,928

Up $4,935 (+1.5%) from 2020

Expenses

Up

$350,401

Up $90,586 (+35%) from 2020

Net Income

Down

-$19,473

Down $85,651 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $569,187Liabilities 2020: $48,320Net Assets 2020: $520,8672020Assets 2021: $551,668Liabilities 2021: $50,274Net Assets 2021: $501,3942021Assets 2022: $657,551Liabilities 2022: $115,078Net Assets 2022: $542,4732022Assets 2023: $762,045Liabilities 2023: $196,969Net Assets 2023: $565,0762023Assets 2024: $1,270,689Liabilities 2024: $199,377Net Assets 2024: $1,071,3122024Assets 2025: $6,896,228Liabilities 2025: $1,749,637Net Assets 2025: $5,146,5912025

Highlighted filing

2021

Assets$551,668
Liabilities$50,274
Net Assets$501,394
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $325,993Expenses 2020: $259,815Net Income 2020: $66,1782020Revenue 2021: $330,928Expenses 2021: $350,401Net Income 2021: -$19,4732021Revenue 2022: $337,184Expenses 2022: $296,105Net Income 2022: $41,0792022Revenue 2023: $485,160Expenses 2023: $425,417Net Income 2023: $59,7432023Revenue 2024: $1,101,136Expenses 2024: $594,900Net Income 2024: $506,2362024Revenue 2025: $4,649,553Expenses 2025: $574,274Net Income 2025: $4,075,2792025

Highlighted filing

2021

Revenue$330,928
Expenses$350,401
Net Income-$19,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$330,928
Mission and Program Overview

Mission

The water system provides water to approximately 700 customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,181$229,718▲ $1,537
Land, Buildings, and Equipment, Net$182,491$212,713▲ $30,222
Cash and Non-Interest-Bearing Accounts$123,406$76,110▼ $47,296
Accounts Receivable$35,109$33,127▼ $1,982
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$569,187$551,668▼ $17,519
Other Assets Total-$0-
Liabilities
Other Liabilities$48,320$50,274▲ $1,954
Total Liabilities$48,320$50,274▲ $1,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,867$501,394▼ $19,473
Total Net Assets Fund Balance$520,867$501,394▼ $19,473
Total Liabilities and Net Assets / Fund Balance$569,187$551,668▼ $17,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,768$766,302$926,070
Equipment$16,448$88,412$104,860
Buildings$21,188$23,407$44,595
Land$13,000-$13,000
Leasehold Improvements$2,309$10,092$12,401
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rayburn FontenotPresident
Curt SaucierVice President
Freeman CelestineDirector
James Lester DaireDirector
Mark DuplechainSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,678
Investment Income
$1,250
Other Revenue
$0
Change in Net Assets
$-19,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,871
Salaries, Compensation, and Employee Benefits$105,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,084--$98,084
All Other Expenses$30,729--$30,729
Insurance$16,656--$16,656
Other Expenses$16,098--$16,098
Depreciation Depletion$15,768--$15,768
Fees for Services Accounting$8,690--$8,690
Payroll Taxes$7,446--$7,446
Office Expenses$7,057--$7,057
Advertising$455--$455
Total Functional Expenses$350,401$0$0$350,401
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
Security Deposits Payable$48,665
Payroll Taxes Payable$1,581
Sales Tax Payable$27
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

ORGANIZATION DOCUMENTS; FORM 990, PART VI, LINE 19

“The organization makes organizing documents, as well as financial statements, available to the public by invitation to attend annual meetings”

Filing and Contact Details

Filer

Filer Name
Point Blue Water System Inc
EIN
23-7211708
Phone
3373635885
Address
2268 CHATAIGNIER RD, VILLE PLATTE, LA 70586

Signing Officer

Name
Rayburn Fontenot
Title
President
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Kolder Slaven & Company LLC
Address
434 E Main St, Ville Platte, LA 70586
Preparer
Dawn P Fontenot EA
Phone
3373632792
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551668
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IRS990/USAddress/ZIPCd070586
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT BLUE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0237211708
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolder Slaven & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ville Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070586
ReturnHeader/PreparerPersonGrp/PhoneNum03373632792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn P Fontenot EA
ReturnHeader/ReturnTs02021-08-10T05:50:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYBURN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONTENOT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$551,668
Liabilities
$50,274
Net assets
$501,394
Revenue
$330,928
Expenses
$350,401
Net income
-$19,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.90$1.75$5.15$4.65$0.57$4.08
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.20$1.07$1.10$0.59$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.57$0.49$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.34$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.33$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.33$0.26$0.07