Civic Intelligence

Grand Prairie Water System Inc

990 • Fiscal year 2017 • EIN 72-0698643

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization Profile
4642 Grand Prairie HwyWashington, LA 70589-4505

(337) 826-7978

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

77%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

22%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$665,093

Up $290,374 (+77%) from 2016

Net Assets

Down

$333,960

Down $36,149 (-9.8%) from 2016

Liabilities

Up

$331,133

Up $326,523 (+7083%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$91,667

Up $16,759 (+22%) from 2016

Expenses

Down

$127,427

Down $4,052 (-3.1%) from 2016

Net Income

Up

-$35,760

Up $20,811 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2011: $460,712Liabilities 2011: $12,8232011Assets 2012: $503,131Liabilities 2012: $12,273Net Assets 2012: $490,8582012Assets 2013: $504,108Liabilities 2013: $4,726Net Assets 2013: $499,3822013Assets 2014: $484,253Liabilities 2014: $4,704Net Assets 2014: $479,5492014Assets 2015: $431,734Liabilities 2015: $4,490Net Assets 2015: $427,2442015Assets 2016: $374,719Liabilities 2016: $4,610Net Assets 2016: $370,1092016Assets 2017: $665,093Liabilities 2017: $331,133Net Assets 2017: $333,9602017Assets 2018: $642,210Liabilities 2018: $267,419Net Assets 2018: $374,7912018Assets 2019: $652,216Liabilities 2019: $205,337Net Assets 2019: $446,8792019Assets 2020: $668,992Liabilities 2020: $123,218Net Assets 2020: $545,7742020Assets 2021: $649,990Liabilities 2021: $35,394Net Assets 2021: $614,5962021

Highlighted filing

2017

Assets$665,093
Liabilities$331,133
Net Assets$333,960
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $97,276Expenses 2011: $113,507Net Income 2011: -$16,2312011Expenses 2012: $102,3902012Revenue 2013: $93,655Expenses 2013: $85,134Net Income 2013: $8,5212013Revenue 2014: $76,169Expenses 2014: $96,000Net Income 2014: -$19,8312014Revenue 2015: $81,732Expenses 2015: $133,517Net Income 2015: -$51,7852015Revenue 2016: $74,908Expenses 2016: $131,479Net Income 2016: -$56,5712016Revenue 2017: $91,667Expenses 2017: $127,427Net Income 2017: -$35,7602017Revenue 2018: $206,608Expenses 2018: $165,776Net Income 2018: $40,8322018Revenue 2019: $244,061Expenses 2019: $171,382Net Income 2019: $72,6792019Revenue 2020: $270,465Expenses 2020: $171,570Net Income 2020: $98,8952020Revenue 2021: $248,708Expenses 2021: $179,886Net Income 2021: $68,8222021

Highlighted filing

2017

Revenue$91,667
Expenses$127,427
Net Income-$35,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Gross Receipts
$91,667
Mission and Program Overview

Mission

To provide water to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,746$638,434▲ $341,688
Rtn Earn Endowment Incm Other Fnds$292,359$256,210▼ $36,149
Cap Stk Tr Prin Current Funds$77,750$77,750→ $0
Savings and Temporary Cash Investments$53,706$9,762▼ $43,944
Cash and Non-Interest-Bearing Accounts$8,042$9,004▲ $962
Accounts Receivable$16,225$7,893▼ $8,332
Total Assets$374,719$665,093▲ $290,374
Liabilities
Other Liabilities$2,000$328,516▲ $326,516
Accounts Payable and Accrued Expenses$2,610$2,617▲ $7
Total Liabilities$4,610$331,133▲ $326,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,109$333,960▼ $36,149
Total Liabilities and Net Assets / Fund Balance$374,719$665,093▲ $290,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$630,565$330,738$961,303
Equipment$3,859$5,787$9,646
Land$4,010-$4,010
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William FontenotPresident
Francis SoileauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,530
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$-35,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,630
Salaries, Compensation, and Employee Benefits$24,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,160--$24,160
Depreciation Depletion$23,901--$23,901
All Other Expenses$18,894--$18,894
Other Expenses$5,349--$5,349
Fees for Services Accounting$1,050--$1,050
Payroll Taxes$637--$637
Total Functional Expenses$127,427$0$0$127,427
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
Ums Software & Services Payable$326,516
Customer Meter Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at office”

Filing and Contact Details

Filer

Filer Name
Grand Prairie Water System Inc
EIN
72-0698643
Address
4642 GRAND PRAIRIE HWY, WASHINGTON, LA 70589-4505

Signing Officer

Name
William Fontenot
Title
President
Phone
3378267678
Signed
2018-04-11

Organization Details

Principal Officer
William Fontenot
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Dana D Quebedeaux
Phone
3379484848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 5,060 0 0 licenses & permits 4,432 0 0 cenla env science 3,879 0 0 telephone 2,598 0 0 office expense 1,467 0 0 meter installations 1,062 0 0 advertising & promotion 322 0 0 early wd penalty 74 0 0 total 18,894 0 0”

Form 990, Part XI, Line 9

“Rounding 1 penalties -390 total -389”

Raw XML Appendix276 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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IRS990/GrossReceiptsAmt091667
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0336525
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0638434
IRS990/LandBldgEquipCostOrOtherBssAmt0974959
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherChangesInNetAssetsAmt0-389
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES - OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt26903
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER METER DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt0328516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 5,060 0 0 LICENSES & PERMITS 4,432 0 0 CENLA ENV SCIENCE 3,879 0 0 TELEPHONE 2,598 0 0 OFFICE EXPENSE 1,467 0 0 METER INSTALLATIONS 1,062 0 0 ADVERTISING & PROMOTION 322 0 0 EARLY WD PENALTY 74 0 0 TOTAL 18,894 0 0
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FONTENOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03378267678
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND PRAIRIE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0720698643
ReturnHeader/Filer/USAddress/AddressLine1Txt04642 GRAND PRAIRIE HWY
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:06:38
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/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA D QUEBEDEAUX
ReturnHeader/ReturnTs02018-04-13T13:06:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,093
Liabilities
$331,133
Net assets
$333,960
Revenue
$91,667
Expenses
$127,427
Net income
-$35,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.35$6.15$2.49$1.80$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.23$5.46$2.70$1.72$0.99
2019Detailed filing. Detailed filing data is available for this year.$6.52$2.05$4.47$2.44$1.71$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$2.67$3.75$2.07$1.66$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.65$3.31$3.34$0.92$1.27$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.70$0.75$1.31$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.04$4.27$0.82$1.34$0.52
2014Summary only. Only limited summary data is available for this year.$4.84$0.05$4.80$0.76$0.96$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.05$4.99$0.94$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.12$4.91$1.02
2011Summary only. Only limited summary data is available for this year.$4.61$0.13$0.97$1.14$0.16