Civic Intelligence

East Desoto Water System Inc

EIN 72-0718513 • 501(c)12 • Mansfield, LA

Profile

To provide water to approximately 383 residences and businesses in rural eastern desoto parish in northwest louisiana

PO Box 778Mansfield, LA 71052

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

3.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

501(c)12 • $1M-$5M 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

8th percentile

-6.0%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-0.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,183,737

Down $80,996 (-6.4%) from 2023

Liabilities

Down

$748,789

Down $11,249 (-1.5%) from 2023

Net Assets

Down

$434,948

Down $69,747 (-14%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Up

$243,284

Up $34,025 (+16%) from 2023

Expenses

Up

$313,031

Up $35,564 (+13%) from 2023

Net Income

Down

-$69,747

Down $1,539 (-2.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $904,386Liabilities 2011: $0Net Assets 2011: $904,3862011Assets 2012: $908,048Liabilities 2012: $0Net Assets 2012: $908,0482012Assets 2013: $899,437Liabilities 2013: $0Net Assets 2013: $899,4372013Assets 2014: $886,051Liabilities 2014: $0Net Assets 2014: $886,0512014Assets 2015: $876,182Liabilities 2015: $0Net Assets 2015: $876,1822015Assets 2016: $855,010Liabilities 2016: $0Net Assets 2016: $855,0102016Assets 2017: $818,516Liabilities 2017: $0Net Assets 2017: $818,5162017Assets 2018: $756,476Liabilities 2018: $26,541Net Assets 2018: $729,9352018Assets 2019: $726,853Liabilities 2019: $27,202Net Assets 2019: $699,6512019Assets 2020: $696,313Liabilities 2020: $27,975Net Assets 2020: $668,3382020Assets 2021: $1,127,526Liabilities 2021: $438,178Net Assets 2021: $689,3482021Assets 2022: $1,345,962Liabilities 2022: $773,059Net Assets 2022: $572,9032022Assets 2023: $1,264,733Liabilities 2023: $760,038Net Assets 2023: $504,6952023Assets 2024: $1,183,737Liabilities 2024: $748,789Net Assets 2024: $434,9482024

Highlighted filing

2024

Assets$1,183,737
Liabilities$748,789
Net Assets$434,948
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2011: $243,651Expenses 2011: $200,418Net Income 2011: $43,2332011Revenue 2012: $197,137Expenses 2012: $193,475Net Income 2012: $3,6622012Revenue 2013: $181,106Expenses 2013: $189,717Net Income 2013: -$8,6112013Revenue 2014: $170,017Expenses 2014: $183,403Net Income 2014: -$13,3862014Revenue 2015: $164,910Expenses 2015: $174,779Net Income 2015: -$9,8692015Revenue 2016: $161,382Expenses 2016: $182,554Net Income 2016: -$21,1722016Revenue 2017: $170,717Expenses 2017: $182,746Net Income 2017: -$12,0292017Revenue 2018: $155,223Expenses 2018: $206,507Net Income 2018: -$51,2842018Revenue 2019: $154,000Expenses 2019: $184,284Net Income 2019: -$30,2842019Revenue 2020: $145,925Expenses 2020: $177,238Net Income 2020: -$31,3132020Revenue 2021: $216,443Expenses 2021: $195,433Net Income 2021: $21,0102021Revenue 2022: $210,187Expenses 2022: $326,632Net Income 2022: -$116,4452022Revenue 2023: $209,259Expenses 2023: $277,467Net Income 2023: -$68,2082023Revenue 2024: $243,284Expenses 2024: $313,031Net Income 2024: -$69,7472024

Highlighted filing

2024

Revenue$243,284
Expenses$313,031
Net Income-$69,747
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,183,737
Liabilities
$748,789
Net assets
$434,948
Revenue
$243,284
Expenses
$313,031
Net income
-$69,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.75$0.43$0.24$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.76$0.50$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.77$0.57$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.44$0.69$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.16$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.20$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.24$0.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$243,284
Mission and Program Overview

Mission

To provide water to approximately 383 residences and businesses in rural eastern desoto parish in northwest louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,802$1,058,111▼ $75,691
Cash and Non-Interest-Bearing Accounts$50,782$52,665▲ $1,883
Savings and Temporary Cash Investments$50,000$35,000▼ $15,000
Accounts Receivable$18,397$26,209▲ $7,812
Inventories for Sale or Use$11,472$11,472→ $0
Total Assets$1,264,733$1,183,737▼ $80,996
Other Assets Total$280$280→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,000$717,000▼ $13,000
Accounts Payable and Accrued Expenses$30,038$31,789▲ $1,751
Total Liabilities$760,038$748,789▼ $11,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,695$434,948▼ $69,747
Total Net Assets Fund Balance$504,695$434,948▼ $69,747
Total Liabilities and Net Assets / Fund Balance$1,264,733$1,183,737▼ $80,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,058,111$1,193,669$2,251,780
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike LafittePresident
Jack BarronDirector
Larry AndersonDirector
Robert DavidsonSecretary
Greg RobertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,233
Investment Income
$63
Other Revenue
$42,988
Change in Net Assets
$-69,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$75,691
Fees for Services Management---$73,739
Other Expenses---$13,954
Interest---$10,208
Office Expenses---$6,867
Fees for Services Accounting---$6,715
All Other Expenses---$6,609
Occupancy---$6,040
Insurance---$5,505
Total Functional Expenses$0$0$0$313,031
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by someone on the board before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Financial information is reviewed by the board at meetings”

Form 990, Page 6, Part VI, Line 19

“Request board to furnish them a copy”

Filing and Contact Details

Filer

Filer Name
East Desoto Water System Inc
EIN
72-0718513
Phone
3188723397
Address
PO BOX 778, MANSFIELD, LA 71052

Signing Officer

Name
Mike Lafitte
Title
President
Phone
3188723397
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lafitte
Formed
1971
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dees Gardner Cpas LLC
Address
122 JEFFERSON ST, MANSFIELD, LA 71052
Preparer
Maura Gardner CPA
Phone
3188723007
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LAFITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03188723397
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST DESOTO WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0720718513
ReturnHeader/Filer/PhoneNum03188723397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 778
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814241129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEES GARDNER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071052
ReturnHeader/PreparerPersonGrp/PhoneNum03188723007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURA GARDNER CPA
ReturnHeader/ReturnTs02025-04-01T09:47:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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