Civic Intelligence

Point Bluechataignier Water System Inc

990 • Fiscal year 2023 • EIN 23-7211708

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 15, 2023

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

70th percentile

0.26x

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

16%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$762,045

Up $104,494 (+16%) from 2022

Net Assets

Up

$565,076

Up $22,603 (+4.2%) from 2022

Liabilities

Up

$196,969

Up $81,891 (+71%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$485,160

Up $147,976 (+44%) from 2022

Expenses

Up

$425,417

Up $129,312 (+44%) from 2022

Net Income

Up

$59,743

Up $18,664 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$762,045
Liabilities$196,969
Net Assets$565,076
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$485,160
Expenses$425,417
Net Income$59,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$485,160
Mission and Program Overview

Mission

The water system provides water to approximately 1,100 customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,576$300,173▲ $16,597
Savings and Temporary Cash Investments$234,724$249,498▲ $14,774
Cash and Non-Interest-Bearing Accounts$103,522$160,079▲ $56,557
Accounts Receivable$35,728$52,285▲ $16,557
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$657,551$762,045▲ $104,494
Other Assets Total$1$10▲ $9
Liabilities
Other Liabilities$110,316$196,969▲ $86,653
Accounts Payable and Accrued Expenses$4,762--
Total Liabilities$115,078$196,969▲ $81,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,473$565,076▲ $22,603
Total Net Assets Fund Balance$542,473$565,076▲ $22,603
Total Liabilities and Net Assets / Fund Balance$657,551$762,045▲ $104,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,025$1,360,002$1,543,027
Equipment$76,344$111,800$188,144
Buildings$21,161$27,159$48,320
Land$18,875-$18,875
Leasehold Improvements$768$11,633$12,401
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,509
Investment Income
$2,651
Other Revenue
$0
Change in Net Assets
$59,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,894
Salaries, Compensation, and Employee Benefits$147,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,480--$136,480
All Other Expenses$37,980--$37,980
Depreciation Depletion---$32,556
Insurance$21,258--$21,258
Other Expenses$17,786--$17,786
Fees for Services Accounting$12,771--$12,771
Office Expenses$11,356--$11,356
Payroll Taxes$11,043--$11,043
Interest$3,607--$3,607
Fees for Services Other$615--$615
Total Functional Expenses$392,861$0$0$425,417
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
N/p -ebt$130,457
Security Deposits Payable$58,720
Payroll Taxes Payable$4,431
A/p - Dhh$3,340
Sales Tax Payable$20
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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 Bluechataignier Water System Inc
EIN
23-7211708
Phone
3373635885
Address
2268 CHATAIGNIER RD, VILLE PLATTE, LA 70586

Signing Officer

Name
Rayburn Fontenot
Title
President
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merger of point blue and chataignier water system = -$37140”

Raw XML Appendix370 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0196969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERGER OF POINT BLUE AND CHATAIGNIER WATER SYSTEM = -$37140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ORGANIZING DOCUMENTS, AS WELL AS FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC BY INVITATION TO ATTEND ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ORGANIZATION DOCUMENTS; FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657551
IRS990/TotalAssetsEOYAmt0762045
IRS990/TotalAssetsGrp/BOYAmt0657551
IRS990/TotalAssetsGrp/EOYAmt0762045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115078
IRS990/TotalLiabilitiesEOYAmt0196969
IRS990/TotalLiabilitiesGrp/BOYAmt0115078
IRS990/TotalLiabilitiesGrp/EOYAmt0196969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565076
IRS990/TotalProgramServiceExpensesAmt0423887
IRS990/TotalProgramServiceRevenueAmt0482509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762045
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02268 CHATAIGNIER RD
IRS990/USAddress/CityNm0VILLE PLATTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070586
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYBURN FONTENOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT BLUECHATAIGNIER WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0237211708
ReturnHeader/Filer/PhoneNum03373635885
ReturnHeader/Filer/USAddress/AddressLine1Txt02268 CHATAIGNIER RD
ReturnHeader/Filer/USAddress/CityNm0VILLE PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070586
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-08-15T05:55:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYBURN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONTENOT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,045
Liabilities
$196,969
Net assets
$565,076
Revenue
$485,160
Expenses
$425,417
Net income
$59,743
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