Civic Intelligence

Henderson Nina Water System Inc

EIN 72-0642969 • 501(c)12 • Henderson, LA

Profile

Provide water to customers

1394 Henderson HwyHenderson, LA 70517

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.41x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.97x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$7,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

99th percentile

105%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

212%

Faster revenue growth than 98% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,605,241

Up $7,496,954 (+105%) from 2024

Liabilities

Up

$5,981,644

Up $2,203,951 (+58%) from 2024

Net Assets

Up

$8,623,597

Up $5,293,003 (+159%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin99th percentile

Revenue

Up

$6,170,680

Up $4,193,701 (+212%) from 2024

Expenses

Down

$877,677

Down $8,443 (-1.0%) from 2024

Net Income

Up

$5,293,003

Up $4,202,144 (+385%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,557,998Liabilities 2011: $1,371,644Net Assets 2011: $186,3542011Assets 2012: $1,572,251Liabilities 2012: $1,356,908Net Assets 2012: $215,3432012Assets 2013: $1,619,464Liabilities 2013: $1,353,760Net Assets 2013: $265,7042013Assets 2014: $1,549,251Liabilities 2014: $1,225,075Net Assets 2014: $324,1762014Assets 2015: $1,570,356Liabilities 2015: $1,204,311Net Assets 2015: $366,0452015Assets 2016: $1,618,069Liabilities 2016: $1,192,026Net Assets 2016: $426,0432016Assets 2017: $1,608,451Liabilities 2017: $1,192,576Net Assets 2017: $415,8752017Assets 2018: $1,572,993Liabilities 2018: $1,156,451Net Assets 2018: $416,5422018Assets 2019: $1,539,094Liabilities 2019: $1,066,826Net Assets 2019: $472,2682019Assets 2020: $1,499,931Liabilities 2020: $1,093,149Net Assets 2020: $406,7822020Assets 2021: $1,512,076Liabilities 2021: $1,043,550Net Assets 2021: $468,5262021Assets 2022: $4,135,661Liabilities 2022: $2,735,618Net Assets 2022: $1,400,0432022Assets 2023: $5,686,838Liabilities 2023: $3,447,103Net Assets 2023: $2,239,7352023Assets 2024: $7,108,287Liabilities 2024: $3,777,693Net Assets 2024: $3,330,5942024Assets 2025: $14,605,241Liabilities 2025: $5,981,644Net Assets 2025: $8,623,5972025

Highlighted filing

2025

Assets$14,605,241
Liabilities$5,981,644
Net Assets$8,623,597
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $514,536Expenses 2011: $456,461Net Income 2011: $58,0752011Revenue 2012: $512,424Expenses 2012: $485,826Net Income 2012: $26,5982012Revenue 2013: $539,618Expenses 2013: $485,867Net Income 2013: $53,7512013Revenue 2014: $571,356Expenses 2014: $522,188Net Income 2014: $49,1682014Revenue 2015: $572,906Expenses 2015: $521,457Net Income 2015: $51,4492015Revenue 2016: $580,957Expenses 2016: $528,917Net Income 2016: $52,0402016Revenue 2017: $572,860Expenses 2017: $590,274Net Income 2017: -$17,4142017Revenue 2018: $597,246Expenses 2018: $595,419Net Income 2018: $1,8272018Revenue 2019: $616,769Expenses 2019: $622,026Net Income 2019: -$5,2572019Revenue 2020: $654,105Expenses 2020: $705,208Net Income 2020: -$51,1032020Revenue 2021: $731,518Expenses 2021: $698,328Net Income 2021: $33,1902021Revenue 2022: $1,500,921Expenses 2022: $680,239Net Income 2022: $820,6822022Revenue 2023: $1,622,740Expenses 2023: $783,048Net Income 2023: $839,6922023Revenue 2024: $1,976,979Expenses 2024: $886,120Net Income 2024: $1,090,8592024Revenue 2025: $6,170,680Expenses 2025: $877,677Net Income 2025: $5,293,0032025

Highlighted filing

2025

Revenue$6,170,680
Expenses$877,677
Net Income$5,293,003
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,605,241
Liabilities
$5,981,644
Net assets
$8,623,597
Revenue
$6,170,680
Expenses
$877,677
Net income
$5,293,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$5.98$8.62$6.17$0.88$5.29
2024Detailed filing. Detailed filing data is available for this year.$7.11$3.78$3.33$1.98$0.89$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.69$3.45$2.24$1.62$0.78$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.14$2.74$1.40$1.50$0.68$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.04$0.47$0.73$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.09$0.41$0.65$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.07$0.47$0.62$0.62$0.01
2018Summary only. Only limited summary data is available for this year.$1.57$1.16$0.42$0.60$0.60$0.00
2017Summary only. Only limited summary data is available for this year.$1.61$1.19$0.42$0.57$0.59$0.02
2016Summary only. Only limited summary data is available for this year.$1.62$1.19$0.43$0.58$0.53$0.05
2015Summary only. Only limited summary data is available for this year.$1.57$1.20$0.37$0.57$0.52$0.05
2014Summary only. Only limited summary data is available for this year.$1.55$1.23$0.32$0.57$0.52$0.05
2013Summary only. Only limited summary data is available for this year.$1.62$1.35$0.27$0.54$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$1.57$1.36$0.22$0.51$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$1.56$1.37$0.19$0.51$0.46$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$6,170,680
Mission and Program Overview

Mission

Provide water to customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,238,860$4,103,687▲ $864,827
Accounts Receivable$301,077$2,133,282▲ $1,832,205
Savings and Temporary Cash Investments$878,227$905,144▲ $26,917
Investments in Publicly Traded Securities$259,484$286,242▲ $26,758
Inventories for Sale or Use$37,213$38,842▲ $1,629
Cash and Non-Interest-Bearing Accounts$10,550$14,968▲ $4,418
Prepaid Expenses and Deferred Charges$4,077$4,493▲ $416
Total Assets$7,108,287$14,605,241▲ $7,496,954
Other Assets Total$2,378,799$7,118,583▲ $4,739,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,358,794$3,467,098▲ $108,304
Accounts Payable and Accrued Expenses$283,312$2,378,249▲ $2,094,937
Other Liabilities$135,587$136,297▲ $710
Total Liabilities$3,777,693$5,981,644▲ $2,203,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,330,594$8,623,597▲ $5,293,003
Total Net Assets Fund Balance$3,330,594$8,623,597▲ $5,293,003
Total Liabilities and Net Assets / Fund Balance$7,108,287$14,605,241▲ $7,496,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,056,587$1,809,291$5,865,878
Land$47,100-$47,100
Other Assets Org$7,118,583--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Wade DominguePresident$7,000$7,000
Gillray PatinDirector$5,100$5,100
Perry SerretteDirector$5,100$5,100
Anthony RobinSecretary/tr$4,650$4,650
Terry MelanconVice Preside$4,650$4,650
Revenue and Support

Revenue Composition

Contributions and Grants
$5,285,923
Program Service Revenue
$862,805
Investment Income
$6,230
Other Revenue
$15,722
Change in Net Assets
$5,293,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,026
Salaries, Compensation, and Employee Benefits$352,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$293,799
Occupancy---$118,710
Depreciation Depletion---$106,242
All Other Expenses---$106,181
Interest---$49,927
Payroll Taxes---$26,675
Current Officers, Directors, Trustees, and Key Employees---$26,500
Fees for Services Accounting---$24,690
Other Expenses---$21,202
Conferences and Meetings---$7,008
Pension Plan Contributions---$5,677
Total Functional Expenses$0$0$0$877,677
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits Payable$87,708
Sewer Deposits$29,750
Garbage Deposits$14,990
Customer Deposits - Blr$3,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Henderson Nina Water System Inc
EIN
72-0642969
Phone
3372287458
Address
1394 HENDERSON HWY, HENDERSON, LA 70517

Signing Officer

Name
Tracy Meche
Title
Manager
Phone
3372287458
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Serrette
Formed
1966
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Lisa T Manuel CPA
Phone
3379484848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing & postage 17,260 0 0 supplies 15,922 0 0 fuel 12,158 0 0 bad debt - hnws 11,200 0 0 communications 6,834 0 0 administrative fee 6,609 0 0 miscellaneous expense 6,435 0 0 lwcc insurance 6,123 0 0 employee expense 5,040 0 0 vehicle expense 4,098 0 0 telephone 2,826 0 0 advertising 2,413 0 0 dues and subscriptions 2,109 0 0 office supplies 2,048 0 0 casual labor 1,681 0 0 nsf charge 1,331 0 0 uniforms 1,167 0 0 bad debt - town of hender 511 0 0 training 416 0 0 total 106,181 0 0”

Raw XML Appendix319 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07118583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04056587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01809291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05865878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEWER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARBAGE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS - BLR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04103687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07118583
IRS990ScheduleD/TotalLiabilityAmt0136297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING & POSTAGE 17,260 0 0 SUPPLIES 15,922 0 0 FUEL 12,158 0 0 BAD DEBT - HNWS 11,200 0 0 COMMUNICATIONS 6,834 0 0 ADMINISTRATIVE FEE 6,609 0 0 MISCELLANEOUS EXPENSE 6,435 0 0 LWCC INSURANCE 6,123 0 0 EMPLOYEE EXPENSE 5,040 0 0 VEHICLE EXPENSE 4,098 0 0 TELEPHONE 2,826 0 0 ADVERTISING 2,413 0 0 DUES AND SUBSCRIPTIONS 2,109 0 0 OFFICE SUPPLIES 2,048 0 0 CASUAL LABOR 1,681 0 0 NSF CHARGE 1,331 0 0 UNIFORMS 1,167 0 0 BAD DEBT - TOWN OF HENDER 511 0 0 TRAINING 416 0 0 TOTAL 106,181 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07108287
IRS990/TotalAssetsEOYAmt014605241
IRS990/TotalAssetsGrp/BOYAmt07108287
IRS990/TotalAssetsGrp/EOYAmt014605241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05285923
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03777693
IRS990/TotalLiabilitiesEOYAmt05981644
IRS990/TotalLiabilitiesGrp/BOYAmt03777693
IRS990/TotalLiabilitiesGrp/EOYAmt05981644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03330594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08623597
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018221
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018221
IRS990/TotalProgramServiceRevenueAmt0862805
IRS990/TotalReportableCompFromOrgAmt026500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06170680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07108287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014605241
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 445
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070517
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MECHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03372287458
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON NINA WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0720642969
ReturnHeader/Filer/PhoneNum03372287458
ReturnHeader/Filer/USAddress/AddressLine1Txt01394 HENDERSON HWY
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720720035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705711549
ReturnHeader/PreparerPersonGrp/PhoneNum03379484848
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL CPA
ReturnHeader/ReturnTs02025-11-12T13:09:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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