Civic Intelligence

Hosston Mira Water System

EIN 23-7452355 • 501(c)12 • Hosston, LA

Profile

RURAL WATER SYSTEM

P O Box 236Hosston, LA 71043-0236
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-9.4%

Higher net margin than 30% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$58,340

Down $8,108 (-12%) from 2017

Liabilities

Down

$19,694

Down $181 (-0.9%) from 2017

Net Assets

Down

$38,646

Down $7,927 (-17%) from 2017

Operations
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$84,631

Down $5,596 (-6.2%) from 2017

Expenses

Up

$92,558

Up $11,173 (+14%) from 2017

Net Income

Down

-$7,927

Down $16,769 (-190%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $66,448Liabilities 2017: $19,875Net Assets 2017: $46,5732017Assets 2018: $58,340Liabilities 2018: $19,694Net Assets 2018: $38,6462018

Highlighted filing

2018

Assets$58,340
Liabilities$19,694
Net Assets$38,646
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $90,227Expenses 2017: $81,385Net Income 2017: $8,8422017Revenue 2018: $84,631Expenses 2018: $92,558Net Income 2018: -$7,9272018

Highlighted filing

2018

Revenue$84,631
Expenses$92,558
Net Income-$7,927
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,340
Liabilities
$19,694
Net assets
$38,646
Revenue
$84,631
Expenses
$92,558
Net income
-$7,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$58.3$19.7$38.6$84.6$92.6$7.93
2017Detailed filing. Detailed filing data is available for this year.$66.4$19.9$46.6$90.2$81.4$8.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$84,631
Mission and Program Overview

Mission

RURAL WATER SYSTEM

Program Services

DescriptionGrantsExpenses
Supply Water to the Rural Community of Hosston and Mira, Louisiana-$92,558
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITLOW GILESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hosston Mira Water System
EIN
23-7452355
Phone
3182873518
Address
P O BOX 236, HOSSTON, LA 71043-0236

Signing Officer

Name
Whitlow Giles
Title
President
Phone
3182873518
Signed
2018-07-17
Discuss with paid preparer
No

Preparer

Firm
Carla Sue Sexton Ea
Address
P O BOX 446, VIVIAN, LA 71082-0446
Preparer
Carla S Sexton
Phone
3183755430
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 3243”

Part I, line 16

“Description: INSURANCE Amount: 4842”

Part I, line 16

“Description: EMPLOYER TAX Amount: 792”

Part I, line 16

“Description: PERMITS AND FEES Amount: 3100”

Part I, line 16

“Description: BANK CHARGES Amount: 146”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAPHANIE HELDEBRANT
IRS990EZ/BooksInCareOfDetail/PhoneNum03184706148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOSSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0710430236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058340
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017722
IRS990EZ/LandAndBuildingsGrp/EOYAmt017722
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038646
IRS990EZ/OccupancyRentUtltsAndMaintAmt032665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITLOW GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033325
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt04030
IRS990EZ/ProgramServiceRevenueAmt084631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supply Water to the Rural Community of Hosston and Mira, Louisiana
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09540
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092558
IRS990EZ/TotalProgramServiceExpensesAmt092558
IRS990EZ/TotalRevenueAmt084631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DEPRECIATION (FORM 4562) Amount: 3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 4842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: EMPLOYER TAX Amount: 792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PERMITS AND FEES Amount: 3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK CHARGES Amount: 146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITLOW GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182873518
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSSTON MIRA WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0HOSS
ReturnHeader/Filer/EIN0237452355
ReturnHeader/Filer/PhoneNum03182873518
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 236
ReturnHeader/Filer/USAddress/CityNm0HOSSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0710430236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBDD78104173E0D3FCCFAE38F0288973D8C1E6EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.125.147.21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721391638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLA SUE SEXTON EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIVIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0710820446
ReturnHeader/PreparerPersonGrp/PhoneNum03183755430
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA S SEXTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-17T14:24:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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