Civic Intelligence

Bel DI Gil Water System Inc

990 • Fiscal year 2013 • EIN 72-0644340

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileN/A
PO Box 270Belcher, LA 71004-0270

(318) 673-1100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.06x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$383,980

Down $129,426 (-25%) from 2012

Net Assets

Down

$371,396

Down $108,831 (-23%) from 2012

Liabilities

Down

$12,584

Down $20,595 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

$198,088

No earlier filing loaded for comparison.

Expenses

Down

$308,184

Down $3,752 (-1.2%) from 2012

Net Income

-$110,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $626,470Liabilities 2010: $48,753Net Assets 2010: $577,7172010Assets 2011: $630,677Liabilities 2011: $46,298Net Assets 2011: $584,3792011Assets 2012: $513,406Liabilities 2012: $33,179Net Assets 2012: $480,2272012Assets 2013: $383,980Liabilities 2013: $12,584Net Assets 2013: $371,3962013Assets 2014: $318,917Liabilities 2014: $127,374Net Assets 2014: $191,5432014Assets 2015: $126,029Liabilities 2015: $23,208Net Assets 2015: $102,8212015Assets 2016: $131,578Liabilities 2016: $26,598Net Assets 2016: $104,9802016Assets 2017: $156,108Liabilities 2017: $47,535Net Assets 2017: $108,5732017Assets 2018: $162,225Liabilities 2018: $45,084Net Assets 2018: $117,1412018Assets 2019: $232,045Liabilities 2019: $32,151Net Assets 2019: $199,8942019Assets 2020: $305,728Liabilities 2020: $34,319Net Assets 2020: $271,4092020Assets 2021: $293,230Liabilities 2021: $33,891Net Assets 2021: $259,3392021Assets 2022: $221,764Liabilities 2022: $9,475Net Assets 2022: $212,2892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$383,980
Liabilities$12,584
Net Assets$371,396
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $280,0392010Expenses 2011: $324,9302011Expenses 2012: $311,9362012Revenue 2013: $198,088Expenses 2013: $308,184Net Income 2013: -$110,0962013Revenue 2014: $200,944Expenses 2014: $361,382Net Income 2014: -$160,4382014Revenue 2015: $204,120Expenses 2015: $292,842Net Income 2015: -$88,7222015Revenue 2016: $224,848Expenses 2016: $222,689Net Income 2016: $2,1592016Revenue 2017: $223,992Expenses 2017: $220,399Net Income 2017: $3,5932017Revenue 2018: $232,493Expenses 2018: $223,925Net Income 2018: $8,5682018Revenue 2019: $276,954Expenses 2019: $189,654Net Income 2019: $87,3002019Revenue 2020: $282,696Expenses 2020: $211,164Net Income 2020: $71,5322020Revenue 2021: $277,817Expenses 2021: $289,429Net Income 2021: -$11,6122021Revenue 2022: $238,568Expenses 2022: $285,618Net Income 2022: -$47,0502022Revenue 2023: $25Expenses 2023: $212,314Net Income 2023: -$212,2892023

Highlighted filing

2013

Revenue$198,088
Expenses$308,184
Net Income-$110,096
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$198,088
Mission and Program Overview

Mission

Formed to provide a high quality water supply to the residents of dixie, belcher, and gilliam, louisiana at a reasonable cost

To provide a high quality water supply at a reasonable cost

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$462,077$351,981▼ $110,096
Land, Buildings, and Equipment, Net$396,080$263,015▼ $133,065
Cash and Non-Interest-Bearing Accounts$103,738$106,166▲ $2,428
Cap Stk Tr Prin Current Funds$18,150$19,415▲ $1,265
Accounts Receivable$13,588$14,799▲ $1,211
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$513,406$383,980▼ $129,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,758$12,082▼ $19,676
Accounts Payable and Accrued Expenses$1,421$502▼ $919
Total Liabilities$33,179$12,584▼ $20,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$480,227$371,396▼ $108,831
Total Liabilities and Net Assets / Fund Balance$513,406$383,980▼ $129,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,015$1,147,231$1,410,246
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
J Andrew CraigPresident
David LawrenceVice President
Baron ShieldsDirector
Brandon WhiteDirector
Doug CrainDirector
Major FantDirector
Matthew MontgomeryDirector
Sandy DuncanDirector
Frank HendrickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,733
Investment Income
$514
Other Revenue
$9,841
Change in Net Assets
$-110,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,384
Salaries, Compensation, and Employee Benefits$16,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$133,065
Other Salaries and Wages---$16,800
Other Expenses---$15,321
Insurance---$9,710
All Other Expenses---$8,188
Fees for Services Accounting---$5,531
Office Expenses---$2,192
Interest---$1,357
Total Functional Expenses$0$0$0$308,184
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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, Section B, Line 11

“A copy of the form 990 is provided to the board of directors after it is reviewed by the business manager and the treasurer of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-0644340
Phone
3186731100

Signing Officer

Name
J Andrew Craig
Title
President
Phone
3186867190
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Andrew Craig
Formed
1966
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Preparer
Benjamin C Woods
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership deposits 1,265.”

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.”

Raw XML Appendix342 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/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER IT IS REVIEWED BY THE BUSINESS MANAGER AND THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DEPOSITS 1,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
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IRS990/TotalLiabilitiesGrp/BOYAmt033179
IRS990/TotalLiabilitiesGrp/EOYAmt012584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308184
IRS990/TotalProgramServiceRevenueAmt0187733
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 270
IRS990/USAddress/City0BELCHER
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode0710040270
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J ANDREW CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186867190
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEL DI GIL WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0BELD
ReturnHeader/Filer/EIN0720644340
ReturnHeader/Filer/PhoneNum03186731100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 270
ReturnHeader/Filer/USAddress/City0BELCHER
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0710040270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN C WOODS
ReturnHeader/ReturnTs02014-06-04T08:09:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,980
Liabilities
$12,584
Net assets
$371,396
Revenue
$198,088
Expenses
$308,184
Net income
-$110,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.12$2.12
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.12$2.39$2.86$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.34$2.59$2.78$2.89$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.34$2.71$2.83$2.11$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.32$2.00$2.77$1.90$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.45$1.17$2.32$2.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.48$1.09$2.24$2.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.27$1.05$2.25$2.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$2.04$2.93$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.19$1.27$1.92$2.01$3.61$1.60
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.13$3.71$1.98$3.08$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.33$4.80$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.46$5.84$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.49$5.78$2.80