Civic Intelligence

Monticello Water System Inc

EIN 72-0711988 • 501(c)12 • Lake Providence, LA

Profile

PROVIDE WATER TO MEMBERS

233 Friendly RoadLake Providence, LA 71254

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

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

501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.45x

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

501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$576,254

Down $10,771 (-1.8%) from 2023

Liabilities

Down

$86,316

Down $8,686 (-9.1%) from 2023

Net Assets

Down

$489,938

Down $2,085 (-0.4%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Up

$234,396

Up $21,945 (+10%) from 2023

Expenses

Down

$236,481

Down $32,231 (-12%) from 2023

Net Income

Up

-$2,085

Up $54,176 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $868,347Liabilities 2010: $183,943Net Assets 2010: $684,4042010Assets 2011: $871,252Liabilities 2011: $171,084Net Assets 2011: $700,1682011Assets 2012: $870,456Liabilities 2012: $156,758Net Assets 2012: $713,6982012Assets 2013: $838,920Liabilities 2013: $139,493Net Assets 2013: $699,4272013Assets 2014: $812,759Liabilities 2014: $126,138Net Assets 2014: $686,6212014Assets 2015: $786,975Liabilities 2015: $108,471Net Assets 2015: $678,5042015Assets 2016: $750,459Liabilities 2016: $99,729Net Assets 2016: $650,7302016Assets 2017: $718,271Liabilities 2017: $97,788Net Assets 2017: $620,4832017Assets 2018: $680,040Liabilities 2018: $96,694Net Assets 2018: $583,3462018Assets 2019: $686,665Liabilities 2019: $98,469Net Assets 2019: $588,1962019Assets 2020: $716,075Liabilities 2020: $120,243Net Assets 2020: $595,8322020Assets 2021: $705,758Liabilities 2021: $108,034Net Assets 2021: $597,7242021Assets 2022: $652,195Liabilities 2022: $103,911Net Assets 2022: $548,2842022Assets 2023: $587,025Liabilities 2023: $95,002Net Assets 2023: $492,0232023Assets 2024: $576,254Liabilities 2024: $86,316Net Assets 2024: $489,9382024

Highlighted filing

2024

Assets$576,254
Liabilities$86,316
Net Assets$489,938
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $175,4272010Revenue 2011: $151,586Expenses 2011: $135,822Net Income 2011: $15,7642011Expenses 2012: $132,5792012Revenue 2013: $141,847Expenses 2013: $156,118Net Income 2013: -$14,2712013Revenue 2014: $143,618Expenses 2014: $156,424Net Income 2014: -$12,8062014Revenue 2015: $148,594Expenses 2015: $156,709Net Income 2015: -$8,1152015Revenue 2016: $149,300Expenses 2016: $177,074Net Income 2016: -$27,7742016Revenue 2017: $139,194Expenses 2017: $169,441Net Income 2017: -$30,2472017Revenue 2018: $150,776Expenses 2018: $187,913Net Income 2018: -$37,1372018Revenue 2019: $158,209Expenses 2019: $153,359Net Income 2019: $4,8502019Revenue 2020: $209,724Expenses 2020: $199,292Net Income 2020: $10,4322020Revenue 2021: $218,213Expenses 2021: $216,321Net Income 2021: $1,8922021Revenue 2022: $198,494Expenses 2022: $247,934Net Income 2022: -$49,4402022Revenue 2023: $212,451Expenses 2023: $268,712Net Income 2023: -$56,2612023Revenue 2024: $234,396Expenses 2024: $236,481Net Income 2024: -$2,0852024

Highlighted filing

2024

Revenue$234,396
Expenses$236,481
Net Income-$2,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,254
Liabilities
$86,316
Net assets
$489,938
Revenue
$234,396
Expenses
$236,481
Net income
-$2,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.86$4.90$2.34$2.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.95$4.92$2.12$2.69$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.52$1.04$5.48$1.98$2.48$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.06$1.08$5.98$2.18$2.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.16$1.20$5.96$2.10$1.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.98$5.88$1.58$1.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.97$5.83$1.51$1.88$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.98$6.20$1.39$1.69$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.50$1.00$6.51$1.49$1.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.87$1.08$6.79$1.49$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.13$1.26$6.87$1.44$1.56$0.13
2013Detailed filing. Detailed filing data is available for this year.$8.39$1.39$6.99$1.42$1.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$1.57$7.14$1.33
2011Summary only. Only limited summary data is available for this year.$8.71$1.71$7.00$1.52$1.36$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$1.84$6.84$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$234,396
Mission and Program Overview

Mission

PROVIDE WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,828$335,478▲ $1,650
Cap Stk Tr Prin Current Funds$285,200$285,200→ $0
Savings and Temporary Cash Investments$216,109$221,796▲ $5,687
Rtn Earn Endowment Incm Other Fnds$206,823$204,738▼ $2,085
Cash and Non-Interest-Bearing Accounts$37,088$18,980▼ $18,108
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$587,025$576,254▼ $10,771
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,498$46,803▼ $8,695
Accounts Payable and Accrued Expenses$39,503$39,512▲ $9
Other Liabilities$1$1→ $0
Total Liabilities$95,002$86,316▼ $8,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,023$489,938▼ $2,085
Total Liabilities and Net Assets / Fund Balance$587,025$576,254▼ $10,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,319$920,998$1,223,317
Land$29,550-$29,550
Buildings$3,444$19,066$22,510
Leasehold Improvements$165$7,618$7,783
Other Land Buildings-$1,500$1,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert Wayne DriverPresident
Ricky Hendrix SrVice President
Elzie SmithermanMember
Larry Vickery JrMember
Olivia PayneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$212,491
Investment Income
$6,905
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-2,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,813
Salaries, Compensation, and Employee Benefits$45,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,928-$41,928
Depreciation Depletion---$24,554
Office Expenses$14,218--$14,218
Insurance$14,019--$14,019
All Other Expenses$5,253--$5,253
Other Expenses$4,835--$4,835
Fees for Services Accounting$4,409--$4,409
Payroll Taxes-$3,740-$3,740
Interest$2,694--$2,694
Fees for Services Legal$500--$500
Advertising$349--$349
Total Functional Expenses$166,259$45,668$0$236,481
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Review of the Form 990 made at regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available to the members.”

Filing and Contact Details

Filer

Filer Name
Monticello Water System Inc
EIN
72-0711988
Phone
3185527742
Address
233 FRIENDLY ROAD, LAKE PROVIDENCE, LA 71254

Signing Officer

Name
Robert Wayne Driver
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Mason Williams CPA LLC
Address
149 Marlette Dr, Lake Providence, LA 71254
Preparer
Claude Mason Williams CPA
Phone
3185593777
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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0206823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204738
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01223317
IRS990ScheduleD/LandGrp/BookValueAmt029550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335478
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of the Form 990 made at regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, policies and financial statements are available to the members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587025
IRS990/TotalAssetsEOYAmt0576254
IRS990/TotalAssetsGrp/BOYAmt0587025
IRS990/TotalAssetsGrp/EOYAmt0576254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095002
IRS990/TotalLiabilitiesEOYAmt086316
IRS990/TotalLiabilitiesGrp/BOYAmt095002
IRS990/TotalLiabilitiesGrp/EOYAmt086316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489938
IRS990/TotalProgramServiceRevenueAmt0212491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576254
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0233 FRIENDLY ROAD
IRS990/USAddress/CityNm0LAKE PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071254
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WAYNE DRIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0720711988
ReturnHeader/Filer/PhoneNum03185527742
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 FRIENDLY ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921295977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Williams CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 Marlette Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071254
ReturnHeader/PreparerPersonGrp/PhoneNum03185593777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claude Mason Williams CPA
ReturnHeader/ReturnTs02025-05-14T12:41:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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