Civic Intelligence

Chataignier Water System

990EZ • Fiscal year 2023 • EIN 72-0702503

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

83rd percentile

0.64x

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

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$0

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

Net Assets

Up

-$72,118

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

Liabilities

Down

$72,118

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

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$0
Liabilities$72,118
Net Assets-$72,118

Operations Trend

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

2023

Revenue$113,137
Expenses$110,925
Net Income$2,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$113,137
Mission and Program Overview

Mission

Water sales for low income area

Program Services

DescriptionGrantsExpenses
WATER SYSTEM SERVING 378 MEMBERS WITH WATER FOR DOMESTIC AND COMMERICAL PURPOSES-$113,153
Compensation and Service Providers

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
President
Signed
2024-05-13
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 Expenses.1001

Advertising and Promotion $370

Other Expenses.1002

Office Expenses $3938

Other Expenses.1005

Travel $4506

Other Expenses.1009

Depreciation $2492

Other Expenses.1012

Insurance $4698

Other Expenses.1

OUTSIDE SERVICES $49653

Other Expenses.2

Repairs & maintenance $17213

Other Expenses.3

UTILITIES $11448

Other Expenses.4

CHLORINE $6131

Other Expenses.5

SUPPLIES $2382

Other Expenses.6

CREDIT CARD FEES $1649

Other Expenses.7

RENT $1150

Other Expenses.9

TELEPHONE $702

Other Assets.1003

Machinery and Equipment - Beginning $43622 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $20769 Accounts Receivable - Ending $0

Other Assets.1

METER DEPOSITS - Beginning $10 METER DEPOSITS - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $30900 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $88148 Secured Mortgages and Notes Payable - Ending $0

Total Liabilities.1

CUSTOMERS DEPOSITS - Beginning $49694 CUSTOMERS DEPOSITS - Ending $0

Total Liabilities.2

MEMBERSHIP DEPOSITS - Beginning $15332 MEMBERSHIP DEPOSITS - Ending $0

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA MOSBROKER
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/BOYAmt039468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113137
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt05875
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-74330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-72118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-74330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-72118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064401
IRS990EZ/OtherExpensesTotalAmt0106332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER SALES FOR LOW INCOME AREA
IRS990EZ/PrintingPublicationsPostageAmt0988
IRS990EZ/ProgramServiceRevenueAmt0113123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SYSTEM SERVING 378 MEMBERS WITH WATER FOR DOMESTIC AND COMMERICAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0184074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110925
IRS990EZ/TotalProgramServiceExpensesAmt0113153
IRS990EZ/TotalRevenueAmt0113137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MACHINERY, EQUIPMENT, LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0POINT BLUE WATER SYSTEM INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0237211708
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt015113
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02268 CHATAIGNIER RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0VILLE PLATTE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd070586
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $49653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $17213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $11448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHLORINE $6131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $43622 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $20769 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15METER DEPOSITS - Beginning $10 METER DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $30900 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $88148 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CUSTOMERS DEPOSITS - Beginning $49694 CUSTOMERS DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBERSHIP DEPOSITS - Beginning $15332 MEMBERSHIP DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Rozas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-13T11:11:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rozas
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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