Civic Intelligence

Westview Water Works Inc

990 • Fiscal year 2016 • EIN 72-0637132

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
PO Box 882Amite, LA 70422

(985) 747-8927

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

5.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,324,583

Down $57,228 (-4.1%) from 2015

Net Assets

Down

$406,217

Down $41,131 (-9.2%) from 2015

Liabilities

Down

$918,366

Down $16,097 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$171,787

Up $17,139 (+11%) from 2015

Expenses

Up

$212,918

Up $17,835 (+9.1%) from 2015

Net Income

Down

-$41,131

Down $696 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,631,176Liabilities 2011: $985,942Net Assets 2011: $645,2342011Assets 2012: $1,568,753Liabilities 2012: $972,589Net Assets 2012: $596,1642012Assets 2013: $1,500,524Liabilities 2013: $964,806Net Assets 2013: $535,7182013Assets 2014: $1,435,512Liabilities 2014: $947,729Net Assets 2014: $487,7832014Assets 2015: $1,381,811Liabilities 2015: $934,463Net Assets 2015: $447,3482015Assets 2016: $1,324,583Liabilities 2016: $918,366Net Assets 2016: $406,2172016Assets 2017: $1,297,282Liabilities 2017: $909,271Net Assets 2017: $388,0112017Assets 2018: $1,235,036Liabilities 2018: $884,809Net Assets 2018: $350,2272018Assets 2019: $1,197,935Liabilities 2019: $869,150Net Assets 2019: $328,7852019Assets 2020: $1,162,701Liabilities 2020: $848,762Net Assets 2020: $313,9392020Assets 2021: $1,108,709Liabilities 2021: $828,759Net Assets 2021: $279,9502021Assets 2022: $1,049,345Liabilities 2022: $814,872Net Assets 2022: $234,4732022Assets 2023: $969,661Liabilities 2023: $787,599Net Assets 2023: $182,0622023Assets 2024: $923,731Liabilities 2024: $762,008Net Assets 2024: $161,7232024

Highlighted filing

2016

Assets$1,324,583
Liabilities$918,366
Net Assets$406,217
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $146,530Expenses 2011: $202,538Net Income 2011: -$56,0082011Expenses 2012: $198,1192012Revenue 2013: $136,507Expenses 2013: $196,953Net Income 2013: -$60,4462013Revenue 2014: $150,265Expenses 2014: $198,200Net Income 2014: -$47,9352014Revenue 2015: $154,648Expenses 2015: $195,083Net Income 2015: -$40,4352015Revenue 2016: $171,787Expenses 2016: $212,918Net Income 2016: -$41,1312016Revenue 2017: $199,209Expenses 2017: $217,415Net Income 2017: -$18,2062017Revenue 2018: $189,736Expenses 2018: $227,520Net Income 2018: -$37,7842018Revenue 2019: $197,844Expenses 2019: $219,286Net Income 2019: -$21,4422019Revenue 2020: $200,325Expenses 2020: $215,171Net Income 2020: -$14,8462020Revenue 2021: $199,749Expenses 2021: $233,738Net Income 2021: -$33,9892021Revenue 2022: $212,035Expenses 2022: $257,512Net Income 2022: -$45,4772022Revenue 2023: $220,791Expenses 2023: $273,202Net Income 2023: -$52,4112023Revenue 2024: $267,561Expenses 2024: $288,049Net Income 2024: -$20,4882024

Highlighted filing

2016

Revenue$171,787
Expenses$212,918
Net Income-$41,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$171,787
Mission and Program Overview

Mission

To provide its members safe drinking water. This is accomplished thru user charges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,162$1,221,363▼ $40,799
Pd in Cap Srpls Land Bldg Eqp Fund$226,500$226,500→ $0
Rtn Earn Endowment Incm Other Fnds$203,823$162,692▼ $41,131
Savings and Temporary Cash Investments$96,187$71,604▼ $24,583
Accounts Receivable$16,650$18,341▲ $1,691
Cap Stk Tr Prin Current Funds$17,025$17,025→ $0
Cash and Non-Interest-Bearing Accounts$5,844$12,282▲ $6,438
Prepaid Expenses and Deferred Charges$943$968▲ $25
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-
Total Assets$1,381,811$1,324,583▼ $57,228
Other Assets Total$25$25→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,239$906,653▼ $15,586
Other Liabilities$5,620$5,875▲ $255
Accounts Payable and Accrued Expenses$6,604$5,838▼ $766
Total Liabilities$934,463$918,366▼ $16,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,348$406,217▼ $41,131
Total Liabilities and Net Assets / Fund Balance$1,381,811$1,324,583▼ $57,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,138,049$547,073$1,685,122
Buildings$67,834$9,127$76,961
Land$15,000-$15,000
Other Land Buildings$480$120$600
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Lucilie BellaviaPresident
Richard Davis JrVice President
Angela GiardianaBoard Member
Frank BellaviaBoard Member
Frank CampoBoard Member
Jason ConeyBoard Member
Jerry RisponeSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,360
Investment Income
$417
Other Revenue
$10
Change in Net Assets
$-41,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,597
Salaries, Compensation, and Employee Benefits$13,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,279$120-$41,399
Interest-$35,788-$35,788
Other Salaries and Wages-$12,328-$12,328
Insurance$11,586$461-$12,047
All Other Expenses$5,280$3,125-$8,405
Other Expenses$14,833$5,965-$5,965
Office Expenses-$4,067-$4,067
Fees for Services Accounting-$3,375-$3,375
Payroll Taxes-$993-$993
Total Functional Expenses$146,696$66,222$0$212,918
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
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
Customer Deposits$2,560
Accrued Interest Payable$1,952
Payroll/sales Tax$1,362
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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 6: Explanation of Classes of Members or Shareholder

“In order to receive services an individual must become a member of the organization by putting up a membership fee.”

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

“No review was or will be conducted”

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

“Governing documents and financial information are available for public inspection at the office of Westview Water Works, Inc.”

Filing and Contact Details

Filer

Filer Name
Westview Water Works Inc
EIN
72-0637132
Phone
9857478927
Address
PO BOX 882, AMITE, LA 70422

Signing Officer

Name
Frank Bellavia
Title
President
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Lee Gray CPA
Address
601 Courtney DR - PO Box 368, Amite, LA 70422
Preparer
Laura Gray CPA
Phone
9857489067
Raw XML Appendix388 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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182291
IRS990/PYProgramServiceRevenueAmt0153868
IRS990/PYRevenuesLessExpensesAmt0-40435
IRS990/PYSalariesCompEmpBnftPaidAmt012792
IRS990/PYTotalExpensesAmt0195083
IRS990/PYTotalRevenueAmt0154648
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41131
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0203823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076961
IRS990ScheduleD/EquipmentGrp/BookValueAmt01138049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01685122
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL/SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221363
IRS990ScheduleD/TotalLiabilityAmt05875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO RECEIVE SERVICES AN INDIVIDUAL MUST BECOME A MEMBER OF THE ORGANIZATION BY PUTTING UP A MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial information are available for public inspection at the office of Westview Water Works, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01381811
IRS990/TotalAssetsEOYAmt01324583
IRS990/TotalAssetsGrp/BOYAmt01381811
IRS990/TotalAssetsGrp/EOYAmt01324583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0934463
IRS990/TotalLiabilitiesEOYAmt0918366
IRS990/TotalLiabilitiesGrp/BOYAmt0934463
IRS990/TotalLiabilitiesGrp/EOYAmt0918366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406217
IRS990/TotalProgramServiceExpensesAmt0146696
IRS990/TotalProgramServiceRevenueAmt0171360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01324583
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BELLAVIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTVIEW WATER WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0720637132
ReturnHeader/Filer/PhoneNum09857478927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 882
ReturnHeader/Filer/USAddress/CityNm0AMITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Gray CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Courtney DR - PO Box 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070422
ReturnHeader/PreparerPersonGrp/PhoneNum09857489067
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Gray CPA
ReturnHeader/ReturnTs02017-04-06T06:37:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,583
Liabilities
$918,366
Net assets
$406,217
Revenue
$171,787
Expenses
$212,918
Net income
-$41,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.76$0.16$0.27$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.79$0.18$0.22$0.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.81$0.23$0.21$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.83$0.28$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.85$0.31$0.20$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.87$0.33$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.88$0.35$0.19$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.91$0.39$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.92$0.41$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.93$0.45$0.15$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.95$0.49$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.96$0.54$0.14$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.97$0.60$0.20
2011Summary only. Only limited summary data is available for this year.$1.63$0.99$0.65$0.15$0.20$0.06