Civic Intelligence

East Desoto Water System Inc

990 • Fiscal year 2018 • EIN 72-0718513

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2018

Organization ProfileN/A
PO Box 778Mansfield, LA 71052

(318) 872-3007

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.17x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-7.6%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-9.1%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$756,476

Down $62,040 (-7.6%) from 2017

Net Assets

Down

$729,935

Down $88,581 (-11%) from 2017

Liabilities

Up

$26,541

Up $26,541 from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$155,223

Down $15,494 (-9.1%) from 2017

Expenses

Up

$206,507

Up $23,761 (+13%) from 2017

Net Income

Down

-$51,284

Down $39,255 (-326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2018

Assets$756,476
Liabilities$26,541
Net Assets$729,935
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$155,223
Expenses$206,507
Net Income-$51,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2018
Return Version
2017v2.3
Gross Receipts
$155,223
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,149$556,707▼ $4,442
Savings and Temporary Cash Investments$168,740$149,859▼ $18,881
Cash and Non-Interest-Bearing Accounts$75,543$46,821▼ $28,722
Accounts Receivable$12,804$2,809▼ $9,995
Total Assets$818,516$756,476▼ $62,040
Other Assets Total$280$280→ $0
Liabilities
Accounts Payable and Accrued Expenses-$26,541-
Total Liabilities$0$26,541▲ $26,541
Net Assets / Fund Balance
Unrestricted Net Assets$818,516$729,935▼ $88,581
Total Net Assets Fund Balance$818,516$729,935▼ $88,581
Total Liabilities and Net Assets / Fund Balance$818,516$756,476▼ $62,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$556,707$842,813$1,399,520
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mike LafittePresident
Danny MayDirector
Larry AndersonDirector
Robert DavidsonDirector
Greg RobertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,030
Investment Income
$1,193
Other Revenue
$0
Change in Net Assets
$-51,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,507
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
Fees for Services Management---$64,100
Depreciation Depletion---$41,933
Other Expenses---$8,704
Office Expenses---$5,835
Insurance---$3,155
Fees for Services Accounting---$3,150
Conferences and Meetings---$2,124
All Other Expenses---$759
Information Technology---$500
Advertising---$177
Total Functional Expenses$0$0$0$206,507
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 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
Address
PO BOX 778, MANSFIELD, LA 71052

Signing Officer

Name
Mike Lafitte
Title
President
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dees Gardner Cpas LLC
Address
122 JEFFERSON ST, MANSFIELD, LA 71052
Preparer
Deborah D Dees 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/ReturnTs02019-03-20T17:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,476
Liabilities
$26,541
Net assets
$729,935
Revenue
$155,223
Expenses
$206,507
Net income
-$51,284
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