Civic Intelligence

Eastern Heights Waterworks Association

990 • Fiscal year 2018 • EIN 72-0644738

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A
Post Office Box 872Amite, LA 70422

(225) 414-0373

Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

4.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-20%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,936,110

Down $50,677 (-2.6%) from 2017

Net Assets

Down

$967,315

Down $24,223 (-2.4%) from 2017

Liabilities

Down

$968,795

Down $26,454 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$229,480

Down $58,775 (-20%) from 2017

Expenses

Up

$253,703

Up $9,907 (+4.1%) from 2017

Net Income

Down

-$24,223

Down $68,682 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $951,423Liabilities 2011: $365,359Net Assets 2011: $586,0642011Assets 2012: $963,055Liabilities 2012: $353,662Net Assets 2012: $609,3932012Assets 2013: $955,847Liabilities 2013: $344,113Net Assets 2013: $611,7342013Assets 2014: $1,018,910Liabilities 2014: $383,762Net Assets 2014: $635,1482014Assets 2015: $1,942,993Liabilities 2015: $1,101,054Net Assets 2015: $841,9392015Assets 2016: $2,027,645Liabilities 2016: $1,080,566Net Assets 2016: $947,0792016Assets 2017: $1,986,787Liabilities 2017: $995,249Net Assets 2017: $991,5382017Assets 2018: $1,936,110Liabilities 2018: $968,795Net Assets 2018: $967,3152018Assets 2019: $1,867,492Liabilities 2019: $935,296Net Assets 2019: $932,1962019Assets 2020: $1,794,832Liabilities 2020: $908,257Net Assets 2020: $886,5752020Assets 2021: $1,724,535Liabilities 2021: $902,905Net Assets 2021: $821,6302021Assets 2022: $1,614,766Liabilities 2022: $880,861Net Assets 2022: $733,9052022Assets 2023: $1,502,254Liabilities 2023: $860,969Net Assets 2023: $641,2852023Assets 2024: $44,830Liabilities 2024: $19,002Net Assets 2024: $25,8282024

Highlighted filing

2018

Assets$1,936,110
Liabilities$968,795
Net Assets$967,315
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $207,607Expenses 2011: $183,922Net Income 2011: $23,6852011Revenue 2012: $207,309Expenses 2012: $183,980Net Income 2012: $23,3292012Revenue 2013: $205,810Expenses 2013: $203,469Net Income 2013: $2,3412013Revenue 2014: $221,061Expenses 2014: $197,647Net Income 2014: $23,4142014Revenue 2015: $408,740Expenses 2015: $201,949Net Income 2015: $206,7912015Revenue 2016: $331,999Expenses 2016: $224,859Net Income 2016: $107,1402016Revenue 2017: $288,255Expenses 2017: $243,796Net Income 2017: $44,4592017Revenue 2018: $229,480Expenses 2018: $253,703Net Income 2018: -$24,2232018Revenue 2019: $215,686Expenses 2019: $250,805Net Income 2019: -$35,1192019Revenue 2020: $213,521Expenses 2020: $259,142Net Income 2020: -$45,6212020Revenue 2021: $240,334Expenses 2021: $305,279Net Income 2021: -$64,9452021Revenue 2022: $232,096Expenses 2022: $319,821Net Income 2022: -$87,7252022Revenue 2023: $239,769Expenses 2023: $332,389Net Income 2023: -$92,6202023Revenue 2024: $200,082Expenses 2024: $276,042Net Income 2024: -$75,9602024

Highlighted filing

2018

Revenue$229,480
Expenses$253,703
Net Income-$24,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.2
Gross Receipts
$229,480
Mission and Program Overview

Mission

PROVIDE WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,559,862$1,517,786▼ $42,076
Cash and Non-Interest-Bearing Accounts$219,525$198,430▼ $21,095
Savings and Temporary Cash Investments$176,099$177,064▲ $965
Accounts Receivable$21,290$31,008▲ $9,718
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,986,787$1,936,110▼ $50,677
Other Assets Total$10,011$11,822▲ $1,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,545$939,705▼ $29,840
Accounts Payable and Accrued Expenses$12,669$16,055▲ $3,386
Other Liabilities$13,035$13,035→ $0
Total Liabilities$995,249$968,795▼ $26,454
Net Assets / Fund Balance
Unrestricted Net Assets$991,538$967,315▼ $24,223
Total Net Assets Fund Balance$991,538$967,315▼ $24,223
Total Liabilities and Net Assets / Fund Balance$1,986,787$1,936,110▼ $50,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,477,534$1,153,201$2,630,735
Other Land Buildings$31,628$46,651$78,279
Land$8,624-$8,624
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Jonathan WattsPresident
Timothy HaydenVice President
CA GrahamBoard Member
Wayne ChaversBoard Member
Diane HiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,613
Investment Income
$867
Other Revenue
$0
Change in Net Assets
$-24,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,686--$66,686
Interest$32,787--$32,787
Insurance$20,327--$20,327
Fees for Services Accounting$14,575--$14,575
Office Expenses$9,484--$9,484
Other Expenses$8,610--$8,610
All Other Expenses$5,761$1,760-$7,521
Advertising$221--$221
Total Functional Expenses$251,943$1,760$0$253,703
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
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 Payable$13,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Review is conducted by accountant and board president and/or members of board of directors”

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

“Compiled financial statements are sent to rural utility services or the usda because of outstanding loans to rus.”

Filing and Contact Details

Filer

Filer Name
Eastern Heights Waterworks Association
EIN
72-0644738
Phone
2254140373
Address
POST OFFICE BOX 872, AMITE, LA 70422

Signing Officer

Name
Timothy Hayden
Title
Vice President
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sherri Oliver CPA LLC
Address
196 Highway 1045, Amite, LA 70422
Preparer
Sherri Oliver
Phone
9857484470
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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/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01517786
IRS990ScheduleD/TotalLiabilityAmt013035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS CONDUCTED BY ACCOUNTANT AND BOARD PRESIDENT AND/OR MEMBERS OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPILED FINANCIAL STATEMENTS ARE SENT TO RURAL UTILITY SERVICES OR THE USDA BECAUSE OF OUTSTANDING LOANS TO RUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt01986787
IRS990/TotalAssetsEOYAmt01936110
IRS990/TotalAssetsGrp/BOYAmt01986787
IRS990/TotalAssetsGrp/EOYAmt01936110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0995249
IRS990/TotalLiabilitiesEOYAmt0968795
IRS990/TotalLiabilitiesGrp/BOYAmt0995249
IRS990/TotalLiabilitiesGrp/EOYAmt0968795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967315
IRS990/TotalProgramServiceExpensesAmt0251943
IRS990/TotalProgramServiceRevenueAmt0228613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01986787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01936110
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0991538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0967315
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN HEIGHTS WATERWORKS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0720644738
ReturnHeader/Filer/PhoneNum02254140373
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 872
ReturnHeader/Filer/USAddress/CityNm0AMITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471440463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherri Oliver CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 Highway 1045
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070422
ReturnHeader/PreparerPersonGrp/PhoneNum09857484470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Oliver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-17T22:09:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,110
Liabilities
$968,795
Net assets
$967,315
Revenue
$229,480
Expenses
$253,703
Net income
-$24,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.03$0.20$0.28$0.08
2023Summary only. Only limited summary data is available for this year.$1.50$0.86$0.64$0.24$0.33$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.88$0.73$0.23$0.32$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.90$0.82$0.24$0.31$0.06
2020Summary only. Only limited summary data is available for this year.$1.79$0.91$0.89$0.21$0.26$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.94$0.93$0.22$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.97$0.97$0.23$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.00$0.99$0.29$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.08$0.95$0.33$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.10$0.84$0.41$0.20$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$0.22$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.96$0.34$0.61$0.21$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.96$0.35$0.61$0.21$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.95$0.37$0.59$0.21$0.18$0.02