Civic Intelligence

Prairie Ronde Water System Inc

990 • Fiscal year 2019 • EIN 72-0697233

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
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

0.37x

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

1.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-6.7%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,860,216

Down $17,367 (-0.9%) from 2018

Net Assets

Down

$1,167,130

Down $4,271 (-0.4%) from 2018

Liabilities

Down

$693,086

Down $13,096 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$634,047

Down $45,676 (-6.7%) from 2018

Expenses

Down

$638,318

Down $3,239 (-0.5%) from 2018

Net Income

Down

-$4,271

Down $42,437 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2019

Assets$1,860,216
Liabilities$693,086
Net Assets$1,167,130
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$634,047
Expenses$638,318
Net Income-$4,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$634,047
Mission and Program Overview

Mission

Water sales to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,278$1,096,309▼ $9,969
Savings and Temporary Cash Investments$694,176$708,043▲ $13,867
Accounts Receivable$65,048$45,082▼ $19,966
Prepaid Expenses and Deferred Charges$10,861$9,562▼ $1,299
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,877,583$1,860,216▼ $17,367
Other Assets Total$1,020$1,020→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,775$552,137▼ $23,638
Other Liabilities$110,561$113,591▲ $3,030
Accounts Payable and Accrued Expenses$19,846$27,358▲ $7,512
Total Liabilities$706,182$693,086▼ $13,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,171,401$1,167,130▼ $4,271
Total Net Assets Fund Balance$1,171,401$1,167,130▼ $4,271
Total Liabilities and Net Assets / Fund Balance$1,877,583$1,860,216▼ $17,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$848,501$1,368,101$2,216,602
Buildings$122,321$74,015$196,336
Other Land Buildings$99,292$56,478$155,770
Land$26,195-$26,195
Compensation and Service Providers
Top Officer Pay62nd percentile

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
$629,194
Investment Income
$4,853
Other Revenue
$0
Change in Net Assets
$-4,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,912
Salaries, Compensation, and Employee Benefits$292,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,164--$273,164
Depreciation Depletion$70,598--$70,598
Occupancy$39,595--$39,595
All Other Expenses$36,480--$36,480
Interest$27,755--$27,755
Insurance$22,187--$22,187
Payroll Taxes$19,242--$19,242
Travel$15,456--$15,456
Other Expenses$10,342--$10,342
Fees for Services Legal$7,622--$7,622
Conferences and Meetings$1,617--$1,617
Total Functional Expenses$638,318$0$0$638,318
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$113,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Reiners
Voting Board Members
5
Independent Board Members
5
Employees
8

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/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE RONDE WATER SYSTEM INC
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/AtSubmissionCreationDeviceId0A74FB4F8BD589D8FFF52CC3A52D4604260BCB968
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA4E86CC1414B484E322973B8279D72EA6ADF865
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.163.98
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:45:04
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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL
ReturnHeader/ReturnTs02020-02-13T13:45:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,216
Liabilities
$693,086
Net assets
$1,167,130
Revenue
$634,047
Expenses
$638,318
Net income
-$4,271
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
Peer Organizations

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