Civic Intelligence

Prairie Ronde Water System Inc

990 • Fiscal year 2018 • EIN 72-0697233

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 16, 2019

P O Box 219Lawtell, LA 70550-0219

(337) 543-6938

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

1.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

49th percentile

5.6%

Higher net margin than 49% 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

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$1,877,583

Down $1,926 (-0.1%) from 2017

Net Assets

Up

$1,171,401

Up $38,166 (+3.4%) from 2017

Liabilities

Down

$706,182

Down $40,092 (-5.4%) from 2017

Revenue

Up

$679,723

Up $38,447 (+6.0%) from 2017

Expenses

Down

$641,557

Down $35,791 (-5.3%) from 2017

Net Income

Up

$38,166

Up $74,238 (+206%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,000,918Liabilities 2010: $848,577Net Assets 2010: $1,152,3412010Assets 2011: $2,046,938Liabilities 2011: $833,033Net Assets 2011: $1,213,9052011Assets 2012: $1,993,205Liabilities 2012: $820,169Net Assets 2012: $1,173,0362012Assets 2013: $1,858,820Liabilities 2013: $803,955Net Assets 2013: $1,054,8652013Assets 2014: $1,892,840Liabilities 2014: $780,600Net Assets 2014: $1,112,2402014Assets 2015: $1,916,281Liabilities 2015: $765,706Net Assets 2015: $1,150,5752015Assets 2016: $1,911,319Liabilities 2016: $742,012Net Assets 2016: $1,169,3072016Assets 2017: $1,879,509Liabilities 2017: $746,274Net Assets 2017: $1,133,2352017Assets 2018: $1,877,583Liabilities 2018: $706,182Net Assets 2018: $1,171,4012018Assets 2019: $1,860,216Liabilities 2019: $693,086Net Assets 2019: $1,167,1302019Assets 2020: $1,845,667Liabilities 2020: $676,017Net Assets 2020: $1,169,6502020Assets 2021: $1,853,211Liabilities 2021: $637,710Net Assets 2021: $1,215,5012021Assets 2022: $1,919,092Liabilities 2022: $630,750Net Assets 2022: $1,288,3422022Assets 2023: $2,142,855Liabilities 2023: $602,580Net Assets 2023: $1,540,2752023Assets 2024: $2,181,571Liabilities 2024: $616,142Net Assets 2024: $1,565,4292024Assets 2025: $2,182,503Liabilities 2025: $622,125Net Assets 2025: $1,560,3782025

Highlighted filing

2018

Assets$1,877,583
Liabilities$706,182
Net Assets$1,171,401

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $577,9742010Expenses 2011: $575,7862011Expenses 2012: $621,3202012Revenue 2013: $623,445Expenses 2013: $741,616Net Income 2013: -$118,1712013Revenue 2014: $623,226Expenses 2014: $565,848Net Income 2014: $57,3782014Revenue 2015: $648,958Expenses 2015: $610,623Net Income 2015: $38,3352015Revenue 2016: $642,013Expenses 2016: $623,281Net Income 2016: $18,7322016Revenue 2017: $641,276Expenses 2017: $677,348Net Income 2017: -$36,0722017Revenue 2018: $679,723Expenses 2018: $641,557Net Income 2018: $38,1662018Revenue 2019: $634,047Expenses 2019: $638,318Net Income 2019: -$4,2712019Revenue 2020: $669,711Expenses 2020: $667,191Net Income 2020: $2,5202020Revenue 2021: $743,445Expenses 2021: $697,594Net Income 2021: $45,8512021Revenue 2022: $777,429Expenses 2022: $704,588Net Income 2022: $72,8412022Revenue 2023: $1,048,214Expenses 2023: $796,281Net Income 2023: $251,9332023Revenue 2024: $933,047Expenses 2024: $843,506Net Income 2024: $89,5412024Revenue 2025: $915,159Expenses 2025: $920,210Net Income 2025: -$5,0512025

Highlighted filing

2018

Revenue$679,723
Expenses$641,557
Net Income$38,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 16, 2019
Return Version
2018v3.1
Gross Receipts
$679,723
Mission and Program Overview

Mission

Water sales to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,173,355$1,106,278▼ $67,077
Savings and Temporary Cash Investments$647,279$694,176▲ $46,897
Accounts Receivable$46,859$65,048▲ $18,189
Prepaid Expenses and Deferred Charges$10,796$10,861▲ $65
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,879,509$1,877,583▼ $1,926
Other Assets Total$1,020$1,020→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,173$575,775▼ $22,398
Other Liabilities$107,986$110,561▲ $2,575
Accounts Payable and Accrued Expenses$40,115$19,846▼ $20,269
Total Liabilities$746,274$706,182▼ $40,092
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,235$1,171,401▲ $38,166
Total Net Assets Fund Balance$1,133,235$1,171,401▲ $38,166
Total Liabilities and Net Assets / Fund Balance$1,879,509$1,877,583▼ $1,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$898,847$1,317,755$2,216,602
Buildings$127,229$69,107$196,336
Other Land Buildings$54,007$41,134$95,141
Land$26,195-$26,195
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne ReinersPresident
Burke AucoinDirector
Paul LouviereDirector
Joey LafleurSecretary
Keith LatiolaisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$676,997
Investment Income
$2,726
Other Revenue
$0
Change in Net Assets
$38,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,847
Salaries, Compensation, and Employee Benefits$299,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,641--$276,641
Depreciation Depletion$70,476--$70,476
Occupancy$38,396--$38,396
Insurance$35,596--$35,596
Interest$29,000--$29,000
All Other Expenses$25,783--$25,783
Payroll Taxes$23,069--$23,069
Travel$16,683--$16,683
Other Expenses$10,578--$10,578
Fees for Services Legal$9,029--$9,029
Conferences and Meetings$500--$500
Total Functional Expenses$641,557$0$0$641,557
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 Meter Deposits$110,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

The tax return is reviewed by the secretary and president before the president signs.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Prairie Ronde Water System Inc
EIN
72-0697233
Phone
3375436938
Address
P O BOX 219, LAWTELL, LA 70550-0219
Doing Business As
Prairie Ronde Water System Inc

Signing Officer

Name
Wayne Reiners
Title
President
Phone
3375436938
Signed
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Reiners
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Lisa T Manuel
Phone
3379484848
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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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ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0720697233
ReturnHeader/Filer/PhoneNum03375436938
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 219
ReturnHeader/Filer/USAddress/CityNm0LAWTELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705500219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0716FB674B57CE2E95906431B7923E8E5581B860C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA4E86CC1414B484E322973B8279D72EA6ADF865
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.244.217.54
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:34:15
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/PreparationDt02019-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL
ReturnHeader/ReturnTs02019-02-18T15:34:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.62$1.56$0.92$0.92$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.62$1.57$0.93$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.60$1.54$1.05$0.80$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.63$1.29$0.78$0.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.64$1.22$0.74$0.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.68$1.17$0.67$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.69$1.17$0.63$0.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.71$1.17$0.68$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.75$1.13$0.64$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.74$1.17$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.77$1.15$0.65$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.78$1.11$0.62$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.80$1.05$0.62$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.82$1.17$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.83$1.21$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.85$1.15$0.58