Civic Intelligence

Bel DI Gil Water System Inc

990 • Fiscal year 2021 • EIN 72-0644340

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.12x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$293,230

Down $12,498 (-4.1%) from 2020

Net Assets

Down

$259,339

Down $12,070 (-4.4%) from 2020

Liabilities

Down

$33,891

Down $428 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$277,817

Down $4,879 (-1.7%) from 2020

Expenses

Up

$289,429

Up $78,265 (+37%) from 2020

Net Income

Down

-$11,612

Down $83,144 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$293,230
Liabilities$33,891
Net Assets$259,339
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

2021

Revenue$277,817
Expenses$289,429
Net Income-$11,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$277,817
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$271,409$259,339▼ $12,070
Cash and Non-Interest-Bearing Accounts$159,241$165,382▲ $6,141
Land, Buildings, and Equipment, Net$99,430$97,243▼ $2,187
Accounts Receivable$31,528$30,605▼ $923
Savings and Temporary Cash Investments$15,529$0▼ $15,529
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$305,728$293,230▼ $12,498
Liabilities
Other Liabilities$28,222$29,028▲ $806
Accounts Payable and Accrued Expenses$4,333$3,188▼ $1,145
Deferred Revenue$1,764$1,675▼ $89
Total Liabilities$34,319$33,891▼ $428
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,409$259,339▼ $12,070
Total Liabilities and Net Assets / Fund Balance$305,728$293,230▼ $12,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,243$1,385,210$1,482,453
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
J Andrew CraigPresident
Neil H Johnson IiVice President
Jeff RiceDirector
John ParkerDirector
Major FantDirector
Richard WilsonDirector
Seth DavisDirector
Steve ArnoldDirector
Baron ShieldsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Larry Bush Bush EnterprisesWater System Maintenance11990 SPARKS DAVIS ROAD, Keithville, LA 71047$162,453
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,073
Investment Income
$1,373
Other Revenue
$9,371
Change in Net Assets
$-11,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,295
Salaries, Compensation, and Employee Benefits$18,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$24,328
Other Salaries and Wages---$16,800
All Other Expenses---$7,947
Insurance---$7,064
Fees for Services Legal---$5,000
Office Expenses---$4,738
Fees for Services Accounting---$3,802
Depreciation Depletion---$2,187
Payroll Taxes---$1,334
Occupancy---$100
Total Functional Expenses$0$0$0$289,429
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
Customer Deposits$29,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members are made up of those receiving water from the entity.”

Form 990, Part VI, Section A, Line 7A

“The directors are elected by the members.”

Form 990, Part VI, Section A, Line 7B

“The members vote on governance decisions.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Bel Di Gil Water System Inc
EIN
72-0644340
Phone
3186731100
Address
PO BOX 270, BELCHER, LA 71004-0270

Signing Officer

Name
J Andrew Craig
Title
President
Phone
3186867190
Signed
2022-11-10
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

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Darin K Seal CPA
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -458.”

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 Appendix364 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/TotalLiabilityAmt029028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE MADE UP OF THOSE RECEIVING WATER FROM THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE -458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305728
IRS990/TotalAssetsEOYAmt0293230
IRS990/TotalAssetsGrp/BOYAmt0305728
IRS990/TotalAssetsGrp/EOYAmt0293230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034319
IRS990/TotalLiabilitiesEOYAmt033891
IRS990/TotalLiabilitiesGrp/BOYAmt034319
IRS990/TotalLiabilitiesGrp/EOYAmt033891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0267073
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 270
IRS990/USAddress/CityNm0BELCHER
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0710040270
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J ANDREW CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186867190
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEL DI GIL WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0BELD
ReturnHeader/Filer/EIN0720644340
ReturnHeader/Filer/PhoneNum03186731100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270
ReturnHeader/Filer/USAddress/CityNm0BELCHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0710040270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIN K SEAL CPA
ReturnHeader/ReturnTs02022-11-14T11:22:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREW CRAIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,230
Liabilities
$33,891
Net assets
$259,339
Revenue
$277,817
Expenses
$289,429
Net income
-$11,612
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