Civic Intelligence

Hineston Water System

990 • Fiscal year 2018 • EIN 26-4250295

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
280 Harper RdHineston, LA 71438

(318) 447-5291

Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

6.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$15,684

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

$2,615,789

No earlier filing loaded for comparison.

Net Assets

$1,443,348

No earlier filing loaded for comparison.

Liabilities

$1,172,441

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

$184,662

No earlier filing loaded for comparison.

Expenses

$222,108

No earlier filing loaded for comparison.

Net Income

-$37,446

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.

$3.0M$2.0M$1.0M$0Assets 2018: $2,615,789Liabilities 2018: $1,172,441Net Assets 2018: $1,443,3482018Assets 2020: $2,476,936Liabilities 2020: $1,128,745Net Assets 2020: $1,348,1912020Assets 2021: $2,371,369Liabilities 2021: $1,104,422Net Assets 2021: $1,266,9472021Assets 2022: $2,284,769Liabilities 2022: $1,081,704Net Assets 2022: $1,203,0652022Assets 2023: $2,188,924Liabilities 2023: $1,058,568Net Assets 2023: $1,130,3562023Assets 2024: $2,137,789Liabilities 2024: $1,034,699Net Assets 2024: $1,103,0902024

Highlighted filing

2018

Assets$2,615,789
Liabilities$1,172,441
Net Assets$1,443,348
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $184,662Expenses 2018: $222,108Net Income 2018: -$37,4462018Revenue 2020: $200,353Expenses 2020: $237,205Net Income 2020: -$36,8522020Revenue 2021: $187,722Expenses 2021: $268,966Net Income 2021: -$81,2442021Revenue 2022: $208,195Expenses 2022: $272,077Net Income 2022: -$63,8822022Revenue 2023: $209,265Expenses 2023: $281,974Net Income 2023: -$72,7092023Revenue 2024: $218,456Expenses 2024: $245,722Net Income 2024: -$27,2662024

Highlighted filing

2018

Revenue$184,662
Expenses$222,108
Net Income-$37,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$184,662
Mission and Program Overview

Mission

To provide the community/residents of hineston with water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,464,518$2,382,790▼ $81,728
Cash and Non-Interest-Bearing Accounts$186,000$210,925▲ $24,925
Accounts Receivable$22,072$22,072→ $0
Savings and Temporary Cash Investments-$0-
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$2,672,593$2,615,789▼ $56,804
Other Assets Total$3$2▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,158,681$1,137,994▼ $20,687
Other Liabilities$33,118$34,447▲ $1,329
Total Liabilities$1,191,799$1,172,441▼ $19,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,794$1,443,348▼ $37,446
Total Net Assets Fund Balance$1,480,794$1,443,348▼ $37,446
Total Liabilities and Net Assets / Fund Balance$2,672,593$2,615,789▼ $56,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,231,138$317,129$2,548,267
Equipment$143,652$287,746$431,398
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan TurnageSecretaryPT$15,684$15,684

Board Members and Trustees

NameTitle
Russell TurnagePresident
Mike NugentVice President
Deanna FancherDirector
Robert GoughDirector
Velt EdwardsDirector
Wayne MeylianDirector
Wendy MorseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,367
Investment Income
$295
Other Revenue
$0
Change in Net Assets
$-37,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,424
Salaries, Compensation, and Employee Benefits$15,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,728--$81,728
Interest$32,221--$32,221
Current Officers, Directors, Trustees, and Key Employees-$15,684-$15,684
Insurance$7,489--$7,489
Other Expenses$6,626--$6,626
All Other Expenses$3,740--$3,740
Total Functional Expenses$206,424$15,684$0$222,108
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
Current Portion of Long Term Debt$20,757
Deposits Due Others$13,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Russell turnage is the president of the board and his spouse jan turnage is the secretary of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Due to time constraints the 990 may be mailed before it is presented to the board for review. The 990 will be presented at the earliest meeting following the completion of the 990. If time permits it will be reviewed by the board prior to submitting.”

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

“The hineston water system's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hineston Water System
EIN
26-4250295
Address
280 HARPER RD, HINESTON, LA 71438

Signing Officer

Name
Russell Turnage
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Rozier Mckay & Willis Cpas
Address
1407 PETERMAN DR, ALEXANDRIA, LA 71301-3433
Preparer
Steven E Kimball
Phone
3184421608
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUSSELL TURNAGE IS THE PRESIDENT OF THE BOARD AND HIS SPOUSE JAN TURNAGE IS THE SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO TIME CONSTRAINTS THE 990 MAY BE MAILED BEFORE IT IS PRESENTED TO THE BOARD FOR REVIEW. THE 990 WILL BE PRESENTED AT THE EARLIEST MEETING FOLLOWING THE COMPLETION OF THE 990. IF TIME PERMITS IT WILL BE REVIEWED BY THE BOARD PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HINESTON WATER SYSTEM'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0HINESTON
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IRS990/USAddress/ZIPCd071438
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL TURNAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HINESTON WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0HINE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROZIER MCKAY & WILLIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 PETERMAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713013433
ReturnHeader/PreparerPersonGrp/PhoneNum03184421608
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E KIMBALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T07:52:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,615,789
Liabilities
$1,172,441
Net assets
$1,443,348
Revenue
$184,662
Expenses
$222,108
Net income
-$37,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.03$1.10$0.22$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.06$1.13$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.28$1.08$1.20$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.10$1.27$0.19$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.13$1.35$0.20$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.62$1.17$1.44$0.18$0.22$0.04