Civic Intelligence

Sandy Lake Water System Inc

990 • Fiscal year 2015 • EIN 36-3170939

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
2349 Hwy 923Jonesville, LA 71343

(318) 992-6348

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.18x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,198,418

No earlier filing loaded for comparison.

Net Assets

$784,446

No earlier filing loaded for comparison.

Liabilities

$413,972

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

$351,233

No earlier filing loaded for comparison.

Expenses

$293,142

No earlier filing loaded for comparison.

Net Income

$58,091

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.

$1.5M$1.0M$500K$0Assets 2015: $1,198,418Liabilities 2015: $413,972Net Assets 2015: $784,4462015Assets 2016: $1,195,670Liabilities 2016: $413,317Net Assets 2016: $782,3532016Assets 2017: $1,157,309Liabilities 2017: $392,729Net Assets 2017: $764,5802017Assets 2018: $1,185,852Liabilities 2018: $390,293Net Assets 2018: $795,5592018Assets 2019: $1,187,340Liabilities 2019: $390,265Net Assets 2019: $797,0752019Assets 2020: $1,143,692Liabilities 2020: $386,609Net Assets 2020: $757,0832020Assets 2021: $1,141,605Liabilities 2021: $348,127Net Assets 2021: $793,4782021Assets 2022: $1,185,363Liabilities 2022: $344,052Net Assets 2022: $841,3112022Assets 2023: $1,269,321Liabilities 2023: $331,723Net Assets 2023: $937,5982023Assets 2024: $1,319,126Liabilities 2024: $322,496Net Assets 2024: $996,6302024

Highlighted filing

2015

Assets$1,198,418
Liabilities$413,972
Net Assets$784,446
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $351,233Expenses 2015: $293,142Net Income 2015: $58,0912015Revenue 2016: $337,691Expenses 2016: $349,974Net Income 2016: -$12,2832016Revenue 2017: $343,263Expenses 2017: $361,036Net Income 2017: -$17,7732017Revenue 2018: $354,749Expenses 2018: $323,772Net Income 2018: $30,9772018Revenue 2019: $339,705Expenses 2019: $338,189Net Income 2019: $1,5162019Revenue 2020: $348,059Expenses 2020: $388,052Net Income 2020: -$39,9932020Revenue 2021: $349,353Expenses 2021: $342,161Net Income 2021: $7,1922021Revenue 2022: $427,388Expenses 2022: $379,555Net Income 2022: $47,8332022Revenue 2023: $463,992Expenses 2023: $367,705Net Income 2023: $96,2872023Revenue 2024: $453,142Expenses 2024: $394,110Net Income 2024: $59,0322024

Highlighted filing

2015

Revenue$351,233
Expenses$293,142
Net Income$58,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$351,233
Mission and Program Overview

Mission

PROVIDING WATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$971,681$927,597▼ $44,084
Rtn Earn Endowment Incm Other Fnds$722,815$784,446▲ $61,631
Savings and Temporary Cash Investments$147,640$150,427▲ $2,787
Cash and Non-Interest-Bearing Accounts$2,973$93,224▲ $90,251
Accounts Receivable$23,549$27,170▲ $3,621
Total Assets$1,145,843$1,198,418▲ $52,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,554$353,409▼ $6,145
Accounts Payable and Accrued Expenses$63,474$60,563▼ $2,911
Total Liabilities$423,028$413,972▼ $9,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,815$784,446▲ $61,631
Total Liabilities and Net Assets / Fund Balance$1,145,843$1,198,418▲ $52,575

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,500--
Leasehold Improvements$910,097$1,103,916-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Howard HardiePresident
George White JrBoard
Joel FordBoard
Kenneth FordBoard
Johnny JollyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,233
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,233
Total Revenue per Audited Statements
$351,233
Total Revenue per Form 990
$351,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,062
Salaries, Compensation, and Employee Benefits$108,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,080$0$0$108,080
All Other Expenses$58,118$0$0$58,118
Depreciation Depletion$44,084$0$0$44,084
Interest$16,031$0$0$16,031
Other Expenses$10,062$0$0$10,062
Total Functional Expenses$293,142$0$0$293,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,142
Total Expenses per Audited Statements$293,142
Total Expenses per Form 990$293,142
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Sandy Lake Water System Inc
EIN
36-3170939
Phone
3189926348
Address
2349 HWY 923, JONESVILLE, LA 71343

Signing Officer

Name
Howard Hardie
Title
President
Phone
3189926348
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Hardie
Formed
1967
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
The Vercher Group Inc
Address
PO BOX 1608, JENA, LA 71342
Preparer
David R Vercher CPA
Phone
3189926348
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews return with tax preparer”

Form 990EZ, Part I, Line 16

“Utilities insurance repairs operating supplies operating costs”

Form 990EZ, Part II, Line 24

“Accounts receivable - net investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Use tax 3406. 3406. 0. 0. Truck & fuel exp 9505. 9505. 0. 0. Repair & maintenance 364. 364. 0. 0. Operating costs 1651. 1651. 0. 0. Telephone 19338. 19338. 0. 0. Supplies 23854. 23854. 0. 0.”

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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189926348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY LAKE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0363170939
ReturnHeader/Filer/PhoneNum03189926348
ReturnHeader/Filer/USAddress/AddressLine1Txt02349 HWY 923
ReturnHeader/Filer/USAddress/CityNm0JONESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE VERCHER GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071342
ReturnHeader/PreparerPersonGrp/PhoneNum03189926348
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R VERCHER CPA
ReturnHeader/ReturnTs02016-02-16T09:03:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,418
Liabilities
$413,972
Net assets
$784,446
Revenue
$351,233
Expenses
$293,142
Net income
$58,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.32$1.00$0.45$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.46$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.34$0.84$0.43$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.35$0.79$0.35$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.76$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.76$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.41$0.78$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.41$0.78$0.35$0.29$0.06