Civic Intelligence

Grand Prairie Water System Inc

990 • Fiscal year 2020 • EIN 72-0698643

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
904 Hwy 363Washington, LA 70589

(337) 826-7978

Siviq Scores

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

Liabilities / Assets

64th percentile

0.18x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$668,992

Up $16,776 (+2.6%) from 2019

Net Assets

Up

$545,774

Up $98,895 (+22%) from 2019

Liabilities

Down

$123,218

Down $82,119 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$270,465

Up $26,404 (+11%) from 2019

Expenses

Up

$171,570

Up $188 (+0.1%) from 2019

Net Income

Up

$98,895

Up $26,216 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$668,992
Liabilities$123,218
Net Assets$545,774
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$270,465
Expenses$171,570
Net Income$98,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$270,465
Mission and Program Overview

Mission

To provide water to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,662$509,422▼ $41,240
Rtn Earn Endowment Incm Other Fnds$369,129$468,024▲ $98,895
Accounts Receivable$99,071$99,071→ $0
Cap Stk Tr Prin Current Funds$77,750$77,750→ $0
Cash and Non-Interest-Bearing Accounts$2,147$60,243▲ $58,096
Total Assets$652,216$668,992▲ $16,776
Other Assets Total$336$256▼ $80
Liabilities
Other Liabilities$196,764$122,194▼ $74,570
Accounts Payable and Accrued Expenses$8,573$1,024▼ $7,549
Total Liabilities$205,337$123,218▼ $82,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,879$545,774▲ $98,895
Total Liabilities and Net Assets / Fund Balance$652,216$668,992▲ $16,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$503,483$457,820$961,303
Equipment$1,929$7,717$9,646
Land$4,010-$4,010
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Danny LafleurPresident
Jack OrtegoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,160
Investment Income
$35
Other Revenue
$8,270
Change in Net Assets
$98,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,177
Salaries, Compensation, and Employee Benefits$15,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,240--$41,240
All Other Expenses$15,913--$15,913
Other Salaries and Wages$14,400--$14,400
Other Expenses$6,026--$6,026
Fees for Services Accounting$2,200--$2,200
Payroll Taxes$993--$993
Total Functional Expenses$171,570$0$0$171,570
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$118,394
Customer Meter Deposits$3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“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
904 HWY 363, WASHINGTON, LA 70589

Signing Officer

Name
Danny Lafleur
Title
President
Signed
2021-11-15

Organization Details

Principal Officer
Danny Lafleur
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Dana D Quebedeaux CPA
Phone
3379484848
Raw XML Appendix271 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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ReturnHeader/ReturnTs02021-11-15T14:52:20-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,992
Liabilities
$123,218
Net assets
$545,774
Revenue
$270,465
Expenses
$171,570
Net income
$98,895
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
2020Detailed filing. Detailed filing data is available for this year.$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