Civic Intelligence

Hosston Mira Water System

990EZ • Fiscal year 2017 • EIN 23-7452355

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 18, 2017

Organization Profile
P O Box 236Hosston, LA 71043-0236

(318) 470-6148

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.30x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$10,860

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$66,448

No earlier filing loaded for comparison.

Net Assets

$46,573

No earlier filing loaded for comparison.

Liabilities

$19,875

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

$90,227

No earlier filing loaded for comparison.

Expenses

$81,385

No earlier filing loaded for comparison.

Net Income

$8,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$66,448
Liabilities$19,875
Net Assets$46,573
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$90,227
Expenses$81,385
Net Income$8,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$90,227
Mission and Program Overview

Mission

RURAL WATER SYSTEM

Program Services

DescriptionGrantsExpenses
Supply Water to the Rural Community of Hosston and Mira Louisiana$0$81,385
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES V GILESTreasurerPT$10,860-$10,860
WHITLOW GILESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hosston Mira Water System
EIN
23-7452355
Phone
3184706148
Address
P O BOX 236, HOSSTON, LA 71043-0236

Signing Officer

Name
Charles V Giles
Title
Treasurer
Phone
3184706148
Signed
2017-07-18
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 8

“Other Revenue: LWCC REFUND Amount: 1107”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 3406”

Part I, line 16

“Description: INSURANCE Amount: 5014”

Part I, line 16

“Description: EMPLOYER TAX Amount: 880”

Part I, line 16

“Description: PERMITS AND FEES Amount: 1569”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES V GILES
IRS990EZ/BooksInCareOfDetail/PhoneNum03184706148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOSSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0710430236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066448
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090227
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt017722
IRS990EZ/LandAndBuildingsGrp/EOYAmt017722
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046573
IRS990EZ/OccupancyRentUtltsAndMaintAmt027410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITLOW GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES V GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037016
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt010869
IRS990EZ/OtherRevenueTotalAmt01107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt02896
IRS990EZ/ProgramServiceRevenueAmt089120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supply Water to the Rural Community of Hosston and Mira Louisiana
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010860
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt081385
IRS990EZ/TotalProgramServiceExpensesAmt081385
IRS990EZ/TotalRevenueAmt090227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: LWCC REFUND Amount: 1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DEPRECIATION (FORM 4562) Amount: 3406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 5014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EMPLOYER TAX Amount: 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PERMITS AND FEES Amount: 1569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES V GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03184706148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSSTON MIRA WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0HOSS
ReturnHeader/Filer/EIN0237452355
ReturnHeader/Filer/PhoneNum03184706148
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/IPv4AddressTxt099.195.34.11
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
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/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA SEXTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-19T15:14:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,448
Liabilities
$19,875
Net assets
$46,573
Revenue
$90,227
Expenses
$81,385
Net income
$8,842
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