Civic Intelligence

Hineston Water System

990 • Fiscal year 2020 • EIN 26-4250295

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 22, 2021

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

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$16,706

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,476,936

Down $138,853 (-5.3%) from 2018

Net Assets

Down

$1,348,191

Down $95,157 (-6.6%) from 2018

Liabilities

Down

$1,128,745

Down $43,696 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$200,353

Up $15,691 (+8.5%) from 2018

Expenses

Up

$237,205

Up $15,097 (+6.8%) from 2018

Net Income

Up

-$36,852

Up $594 (+1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2020

Assets$2,476,936
Liabilities$1,128,745
Net Assets$1,348,191
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$200,353
Expenses$237,205
Net Income-$36,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$200,353
Mission and Program Overview

Mission

To provide the community/residents of hineston with water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,301,490$2,220,622▼ $80,868
Cash and Non-Interest-Bearing Accounts$218,779$240,741▲ $21,962
Accounts Receivable$15,571$15,571→ $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$2,535,841$2,476,936▼ $58,905
Other Assets Total$1$2▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,116,684$1,094,779▼ $21,905
Other Liabilities$34,114$33,966▼ $148
Total Liabilities$1,150,798$1,128,745▼ $22,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,385,043$1,348,191▼ $36,852
Total Net Assets Fund Balance$1,385,043$1,348,191▼ $36,852
Total Liabilities and Net Assets / Fund Balance$2,535,841$2,476,936▼ $58,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,104,947$443,320$2,548,267
Equipment$107,675$323,723$431,398
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan TurnageSecretaryPT$16,706$16,706

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
$200,256
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$-36,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,499
Salaries, Compensation, and Employee Benefits$16,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,867--$80,867
Interest$31,004--$31,004
Current Officers, Directors, Trustees, and Key Employees-$16,706-$16,706
Other Expenses$9,144--$9,144
Insurance$7,665--$7,665
All Other Expenses$801--$801
Total Functional Expenses$220,499$16,706$0$237,205
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$13,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 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
2021-12-22
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
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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 PETERMAN DR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E KIMBALL
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,476,936
Liabilities
$1,128,745
Net assets
$1,348,191
Revenue
$200,353
Expenses
$237,205
Net income
-$36,852
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