Civic Intelligence

Chataignier Water System

EIN 72-0702503 • 501(c)12 • Chataignier, LA

Profile

Water sales for low income area

P O Box 165Chataignier, LA 70524

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $109,744 (-100%) from 2022

Liabilities

Down

$72,118

Down $111,956 (-61%) from 2022

Net Assets

Up

-$72,118

Up $2,212 (+3.0%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$113,137

Down $79,916 (-41%) from 2022

Expenses

Down

$110,925

Down $161,910 (-59%) from 2022

Net Income

Up

$2,212

Up $81,994 (+103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2012: $198,156Liabilities 2012: $185,2632012Assets 2013: $180,748Liabilities 2013: $186,9242013Assets 2014: $174,570Liabilities 2014: $185,5242014Assets 2015: $162,467Liabilities 2015: $197,0182015Assets 2016: $138,375Liabilities 2016: $181,396Net Assets 2016: -$43,0212016Assets 2017: $145,847Liabilities 2017: $182,6762017Assets 2018: $170,740Liabilities 2018: $172,244Net Assets 2018: -$1,5042018Assets 2019: $160,794Liabilities 2019: $168,514Net Assets 2019: -$7,7202019Assets 2020: $140,104Liabilities 2020: $162,495Net Assets 2020: -$22,3912020Assets 2021: $164,143Liabilities 2021: $158,691Net Assets 2021: $5,4522021Assets 2022: $109,744Liabilities 2022: $184,074Net Assets 2022: -$74,3302022Assets 2023: $0Liabilities 2023: $72,118Net Assets 2023: -$72,1182023

Highlighted filing

2023

Assets$0
Liabilities$72,118
Net Assets-$72,118
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $114,309Expenses 2012: $145,756Net Income 2012: -$31,4472012Revenue 2013: $108,913Expenses 2013: $127,982Net Income 2013: -$19,0692013Revenue 2014: $121,497Expenses 2014: $126,275Net Income 2014: -$4,7782014Revenue 2015: $120,081Expenses 2015: $143,678Net Income 2015: -$23,5972015Revenue 2016: $126,536Expenses 2016: $135,006Net Income 2016: -$8,4702016Revenue 2017: $142,541Expenses 2017: $136,349Net Income 2017: $6,1922017Revenue 2018: $170,181Expenses 2018: $134,856Net Income 2018: $35,3252018Revenue 2019: $143,285Expenses 2019: $149,501Net Income 2019: -$6,2162019Revenue 2020: $127,976Expenses 2020: $142,647Net Income 2020: -$14,6712020Revenue 2021: $173,210Expenses 2021: $145,367Net Income 2021: $27,8432021Revenue 2022: $193,053Expenses 2022: $272,835Net Income 2022: -$79,7822022Revenue 2023: $113,137Expenses 2023: $110,925Net Income 2023: $2,2122023

Highlighted filing

2023

Revenue$113,137
Expenses$110,925
Net Income$2,212
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$72,118
Net assets
-$72,118
Revenue
$113,137
Expenses
$110,925
Net income
$2,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.72$0.72$1.13$1.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.84$0.74$1.93$2.73$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.59$0.05$1.73$1.45$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.62$0.22$1.28$1.43$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.69$0.08$1.43$1.50$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.72$0.02$1.70$1.35$0.35
2017Summary only. Only limited summary data is available for this year.$1.46$1.83$1.43$1.36$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.81$0.43$1.27$1.35$0.08
2015Summary only. Only limited summary data is available for this year.$1.62$1.97$1.20$1.44$0.24
2014Summary only. Only limited summary data is available for this year.$1.75$1.86$1.21$1.26$0.05
2013Summary only. Only limited summary data is available for this year.$1.81$1.87$1.09$1.28$0.19
2012Summary only. Only limited summary data is available for this year.$1.98$1.85$1.14$1.46$0.31
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.0
Gross Receipts
$173,210
Mission and Program Overview

Mission

Water sales for low income area

Program Services

DescriptionGrantsExpenses
WATER SYSTEM SERVING 383 MEMBERS WITH WATER FOR DOMESTIC AND COMMERICAL PURPOSES$145,367-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BrasseauxTreasurer-$0--
Blaine VidrineBoard Member-$0--
Anthony RozasPresident-$0--
Justin DarbonneBoard Member-$0--
Burley LandryBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Chataignier Water System
EIN
72-0702503
Phone
3378852027
Address
P O BOX 165, CHATAIGNIER, LA 70524

Signing Officer

Name
Anthony Rozas
Title
Vice President
Signed
2022-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Kolder Slaven & Company LLC
Address
434 E Main St, Ville Platte, LA 70586
Preparer
Casey L Ardoin CPA
Phone
3373632792
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Connection/Late Charges $105”

Other Expenses.1002

“Office Expenses $5185”

Other Expenses.1008

“Interest $4170”

Other Expenses.1009

“Depreciation $4270”

Other Expenses.1012

“Insurance $5793”

Other Expenses.1

“OUTSIDE SERVICES $53825”

Other Expenses.2

“Repairs & maintenance $26931”

Other Expenses.3

“CHLORINE $20698”

Other Expenses.4

“UTILITIES $12315”

Other Expenses.5

“MISCELLANEOUS $5933”

Other Expenses.6

“RENT $1260”

Other Expenses.7

“TESTING FEES $1057”

Other Assets.1003

“Machinery and Equipment - Beginning $52161 Machinery and Equipment - Ending $47891”

Other Assets.1005

“Accounts Receivable - Beginning $15745 Accounts Receivable - Ending $6913”

Other Assets.1

“METER DEPOSITS - Beginning $10 METER DEPOSITS - Ending $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $477 Accounts Payable and Accrued Expenses - Ending $1117”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $96021 Secured Mortgages and Notes Payable - Ending $91300”

Total Liabilities.1

“CUSTOMERS DEPOSITS - Beginning $50665 CUSTOMERS DEPOSITS - Ending $50942”

Total Liabilities.2

“MEMBERSHIP DEPOSITS - Beginning $15332 MEMBERSHIP DEPOSITS - Ending $15332”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAKEN FONTENOT
IRS990EZ/BooksInCareOfDetail/PhoneNum03378852027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 MARTIN LUTHER KING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATAIGNIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03930
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt05875
IRS990EZ/LandAndBuildingsGrp/EOYAmt05875
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Brasseaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blaine Vidrine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Rozas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justin Darbonne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Burley Landry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054814
IRS990EZ/OtherExpensesTotalAmt0141437
IRS990EZ/OtherRevenueTotalAmt0105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER SALES FOR LOW INCOME AREA
IRS990EZ/ProgramServiceRevenueAmt0173071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SYSTEM SERVING 383 MEMBERS WITH WATER FOR DOMESTIC AND COMMERICAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0162495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158691
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145367
IRS990EZ/TotalProgramServiceExpensesAmt0145367
IRS990EZ/TotalRevenueAmt0173210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Connection/Late Charges $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $4170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $53825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $26931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHLORINE $20698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $12315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $5933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TESTING FEES $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $52161 Machinery and Equipment - Ending $47891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $15745 Accounts Receivable - Ending $6913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14METER DEPOSITS - Beginning $10 METER DEPOSITS - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $477 Accounts Payable and Accrued Expenses - Ending $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $96021 Secured Mortgages and Notes Payable - Ending $91300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CUSTOMERS DEPOSITS - Beginning $50665 CUSTOMERS DEPOSITS - Ending $50942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERSHIP DEPOSITS - Beginning $15332 MEMBERSHIP DEPOSITS - Ending $15332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Rozas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATAIGNIER WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0720702503
ReturnHeader/Filer/PhoneNum03378852027
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 165
ReturnHeader/Filer/USAddress/CityNm0CHATAIGNIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolder Slaven & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ville Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070586
ReturnHeader/PreparerPersonGrp/PhoneNum03373632792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Casey L Ardoin CPA
ReturnHeader/ReturnTs02022-03-28T06:35:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rozas
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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