Civic Intelligence

Chataignier Water System

990EZ • Fiscal year 2016 • EIN 72-0702503

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
P O Box 165Chataignier, LA 70524

(337) 885-2027

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

5.4%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$138,375

Down $24,092 (-15%) from 2015

Net Assets

-$43,021

No earlier filing loaded for comparison.

Liabilities

Down

$181,396

Down $15,622 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$126,536

Up $6,455 (+5.4%) from 2015

Expenses

Down

$135,006

Down $8,672 (-6.0%) from 2015

Net Income

Up

-$8,470

Up $15,127 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2016

Assets$138,375
Liabilities$181,396
Net Assets-$43,021
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$126,536
Expenses$135,006
Net Income-$8,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$126,536
Mission and Program Overview

Mission

Water sales for low income area

Program Services

DescriptionGrantsExpenses
WATER SYSTEM SERVING 386 MEMBERS WITH WATER FOR DOMESTIC AND COMMERICAL PURPOSES$135,006-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BrasseauxBoard Member-$0--
Gail McDavidPresident-$0--
Wilbur RozasTreasurer-$0--
Henry LegerBoard Member-$0--
Marcus CalvinVice President-$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
Gail McDavid
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kolder Champagne Slaven & Co
Address
434 E Main St, Ville Platte, LA 70586
Preparer
Victor R Slaven CPA CFE
Phone
3373632792
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $3449”

Other Revenue.2

“Connection/Late Charges $875”

Other Expenses.1002

“Office Expenses $4535”

Other Expenses.1008

“Interest $5541”

Other Expenses.1009

“Depreciation $8058”

Other Expenses.1012

“Insurance $6896”

Other Expenses.1

“OUTSIDE SERVICES $29200”

Other Expenses.2

“Repairs & maintenance $21179”

Other Expenses.3

“UTILITIES $17633”

Other Expenses.4

“CHLORINE $14204”

Other Expenses.5

“LOAN WRITE OFF $8717”

Other Expenses.6

“MISCELLANEOUS $4513”

Other Expenses.7

“RENT $2400”

Other Expenses.8

“MEETING EXPENSE $695”

Other Assets.1003

“Machinery and Equipment - Beginning $81073 Machinery and Equipment - Ending $73015”

Other Assets.1005

“Accounts Receivable - Beginning $13359 Accounts Receivable - Ending $13785”

Other Assets.1009

“Notes and Loans Receivable - Beginning $8717 Notes and Loans Receivable - Ending $0”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14420 Accounts Payable and Accrued Expenses - Ending $6915”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $116082 Secured Mortgages and Notes Payable - Ending $109380”

Total Liabilities.1

“CUSTOMERS DEPOSITS - Beginning $51234 CUSTOMERS DEPOSITS - Ending $49819”

Total Liabilities.2

“MEMBERSHIP DEPOSITS - Beginning $15282 MEMBERSHIP DEPOSITS - Ending $15282”

Raw XML Appendix154 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/PersonNm0GALE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03378852027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 FIRST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATAIGNIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126536
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LandAndBuildingsGrp/BOYAmt05875
IRS990EZ/LandAndBuildingsGrp/EOYAmt05875
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Brasseaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gail McDavid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wilbur Rozas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Henry Leger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marcus Calvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086810
IRS990EZ/OtherExpensesTotalAmt0123571
IRS990EZ/OtherRevenueTotalAmt04324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER SALES FOR LOW INCOME AREA
IRS990EZ/ProgramServiceRevenueAmt0122107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SYSTEM SERVING 386 MEMBERS WITH WATER FOR DOMESTIC AND COMMERICAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0197018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135006
IRS990EZ/TotalProgramServiceExpensesAmt0135006
IRS990EZ/TotalRevenueAmt0126536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $3449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Connection/Late Charges $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $5541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $8058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $29200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $21179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $17633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHLORINE $14204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN WRITE OFF $8717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $4513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING EXPENSE $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $81073 Machinery and Equipment - Ending $73015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $13359 Accounts Receivable - Ending $13785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes and Loans Receivable - Beginning $8717 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17METER DEPOSITS - Beginning $10 METER DEPOSITS - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $14420 Accounts Payable and Accrued Expenses - Ending $6915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $116082 Secured Mortgages and Notes Payable - Ending $109380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CUSTOMERS DEPOSITS - Beginning $51234 CUSTOMERS DEPOSITS - Ending $49819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEMBERSHIP DEPOSITS - Beginning $15282 MEMBERSHIP DEPOSITS - Ending $15282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail McDavid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/PreparerFirmName/BusinessNameLine1Txt0Kolder Champagne Slaven & Co
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/PreparerPersonNm0Victor R Slaven CPA CFE
ReturnHeader/ReturnTs02016-11-11T09:29:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,375
Liabilities
$181,396
Net assets
-$43,021
Revenue
$126,536
Expenses
$135,006
Net income
-$8,470
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
2016Detailed filing. Detailed filing data is available for this year.$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