Civic Intelligence

Sandy Lake Water System Inc

990 • Fiscal year 2017 • EIN 36-3170939

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.14x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,157,309

Down $38,361 (-3.2%) from 2016

Net Assets

Down

$764,580

Down $17,773 (-2.3%) from 2016

Liabilities

Down

$392,729

Down $20,588 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$343,263

Up $5,572 (+1.7%) from 2016

Expenses

Up

$361,036

Up $11,062 (+3.2%) from 2016

Net Income

Down

-$17,773

Down $5,490 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$1,157,309
Liabilities$392,729
Net Assets$764,580
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$343,263
Expenses$361,036
Net Income-$17,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$343,263
Mission and Program Overview

Mission

PROVIDING WATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,066$841,092▼ $42,974
Rtn Earn Endowment Incm Other Fnds$782,353$764,580▼ $17,773
Savings and Temporary Cash Investments$146,409$153,082▲ $6,673
Cash and Non-Interest-Bearing Accounts$136,670$132,165▼ $4,505
Accounts Receivable$28,525$30,970▲ $2,445
Total Assets$1,195,670$1,157,309▼ $38,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,521$339,798▼ $6,723
Accounts Payable and Accrued Expenses$66,796$52,931▼ $13,865
Total Liabilities$413,317$392,729▼ $20,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$782,353$764,580▼ $17,773
Total Liabilities and Net Assets / Fund Balance$1,195,670$1,157,309▼ $38,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,092$1,190,421-
Compensation and Service Providers
Top Officer Pay58th 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
$343,263
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,263
Total Revenue per Audited Statements
$343,263
Total Revenue per Form 990
$343,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,664
Salaries, Compensation, and Employee Benefits$112,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$127,307$0$0$127,307
Current Officers, Directors, Trustees, and Key Employees$112,372$0$0$112,372
Depreciation Depletion$42,974$0$0$42,974
Other Expenses$15,476$0$0$15,476
Total Functional Expenses$361,036$0$0$361,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,036
Total Expenses per Audited Statements$361,036
Total Expenses per Form 990$361,036
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
2018-03-08
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
4
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”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part I, Line 16

“OPERATING SUPPLIES”

Form 990EZ, Part I, Line 16

“OPERATING COSTS”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Use tax 3604. 3604. 0. 0.”

Form 990, Part IX, Line 24E

“Truck & fuel exp 12076. 12076. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 50076. 50076. 0. 0.”

Form 990, Part IX, Line 24E

“Operating costs 16691. 16691. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 21264. 21264. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 23596. 23596. 0. 0.”

Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413317
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IRS990/TotalLiabilitiesGrp/EOYAmt0392729
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IRS990/TotalProgramServiceExpensesAmt0361036
IRS990/TotalProgramServiceRevenueAmt0343263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343263
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01195670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157309
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0782 PATTON CHURCH RD
IRS990/USAddress/CityNm0JONESVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071343
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HARDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189926348
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0657ED48B1B46572F0179AA8E8CC6049768EE7F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA85FF30E3C7D2669DB669A919DB09CCE9CA5E73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.156.148.224
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:01:26
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/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R VERCHER CPA
ReturnHeader/ReturnTs02018-03-14T07:01:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,157,309
Liabilities
$392,729
Net assets
$764,580
Revenue
$343,263
Expenses
$361,036
Net income
-$17,773
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