Civic Intelligence

Southwest Ouachita Waterworks Inc

EIN 72-0737883 • 501(c)12 • West Monroe, LA

Profile

To provide water service to members

1840 Highway 3033West Monroe, LA 71292
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

1.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

0.7%

Higher net margin than 28% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$6,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-2.3%

Faster asset growth than 16% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,559,698

Down $181,007 (-2.3%) from 2023

Liabilities

Down

$3,214,144

Down $196,734 (-5.8%) from 2023

Net Assets

Up

$4,345,554

Up $15,727 (+0.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$2,354,916

Up $281,820 (+14%) from 2023

Expenses

Up

$2,339,189

Up $219,396 (+10%) from 2023

Net Income

Up

$15,727

Up $62,424 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $3,832,802Liabilities 2011: $2,560,048Net Assets 2011: $1,272,7542011Assets 2012: $3,644,180Liabilities 2012: $2,337,075Net Assets 2012: $1,307,1052012Assets 2013: $3,392,925Liabilities 2013: $2,192,071Net Assets 2013: $1,200,8542013Assets 2014: $3,317,619Liabilities 2014: $1,945,323Net Assets 2014: $1,372,2962014Assets 2015: $3,339,734Liabilities 2015: $1,669,830Net Assets 2015: $1,669,9042015Assets 2016: $4,368,196Liabilities 2016: $1,611,248Net Assets 2016: $2,756,9482016Assets 2017: $5,807,168Liabilities 2017: $3,382,482Net Assets 2017: $2,424,6862017Assets 2018: $6,608,865Liabilities 2018: $3,398,176Net Assets 2018: $3,210,6892018Assets 2019: $7,945,524Liabilities 2019: $4,131,587Net Assets 2019: $3,813,9372019Assets 2020: $8,035,255Liabilities 2020: $4,016,472Net Assets 2020: $4,018,7832020Assets 2021: $8,109,167Liabilities 2021: $3,764,579Net Assets 2021: $4,344,5882021Assets 2022: $7,989,105Liabilities 2022: $3,591,008Net Assets 2022: $4,398,0972022Assets 2023: $7,740,705Liabilities 2023: $3,410,878Net Assets 2023: $4,329,8272023Assets 2024: $7,559,698Liabilities 2024: $3,214,144Net Assets 2024: $4,345,5542024

Highlighted filing

2024

Assets$7,559,698
Liabilities$3,214,144
Net Assets$4,345,554
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,531,884Expenses 2011: $1,326,050Net Income 2011: $205,8342011Revenue 2012: $1,528,628Expenses 2012: $1,496,113Net Income 2012: $32,5152012Revenue 2013: $1,482,776Expenses 2013: $1,589,027Net Income 2013: -$106,2512013Revenue 2014: $1,423,954Expenses 2014: $1,254,505Net Income 2014: $169,4492014Revenue 2015: $1,521,754Expenses 2015: $1,224,346Net Income 2015: $297,4082015Revenue 2016: $1,947,462Expenses 2016: $1,210,418Net Income 2016: $737,0442016Revenue 2017: $1,891,294Expenses 2017: $1,133,648Net Income 2017: $757,6462017Revenue 2018: $1,992,598Expenses 2018: $1,206,595Net Income 2018: $786,0032018Revenue 2019: $1,938,206Expenses 2019: $1,334,958Net Income 2019: $603,2482019Revenue 2020: $2,003,806Expenses 2020: $1,798,960Net Income 2020: $204,8462020Revenue 2021: $2,106,598Expenses 2021: $1,780,793Net Income 2021: $325,8052021Revenue 2022: $2,035,954Expenses 2022: $1,982,445Net Income 2022: $53,5092022Revenue 2023: $2,073,096Expenses 2023: $2,119,793Net Income 2023: -$46,6972023Revenue 2024: $2,354,916Expenses 2024: $2,339,189Net Income 2024: $15,7272024

Highlighted filing

2024

Revenue$2,354,916
Expenses$2,339,189
Net Income$15,727
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,559,698
Liabilities
$3,214,144
Net assets
$4,345,554
Revenue
$2,354,916
Expenses
$2,339,189
Net income
$15,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$3.21$4.35$2.35$2.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.74$3.41$4.33$2.07$2.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.99$3.59$4.40$2.04$1.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.11$3.76$4.34$2.11$1.78$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.04$4.02$4.02$2.00$1.80$0.20
2019Summary only. Only limited summary data is available for this year.$7.95$4.13$3.81$1.94$1.33$0.60
2018Summary only. Only limited summary data is available for this year.$6.61$3.40$3.21$1.99$1.21$0.79
2017Summary only. Only limited summary data is available for this year.$5.81$3.38$2.42$1.89$1.13$0.76
2016Summary only. Only limited summary data is available for this year.$4.37$1.61$2.76$1.95$1.21$0.74
2015Summary only. Only limited summary data is available for this year.$3.34$1.67$1.67$1.52$1.22$0.30
2014Summary only. Only limited summary data is available for this year.$3.32$1.95$1.37$1.42$1.25$0.17
2013Summary only. Only limited summary data is available for this year.$3.39$2.19$1.20$1.48$1.59$0.11
2012Summary only. Only limited summary data is available for this year.$3.64$2.34$1.31$1.53$1.50$0.03
2011Summary only. Only limited summary data is available for this year.$3.83$2.56$1.27$1.53$1.33$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$2,354,916
Mission and Program Overview

Mission

To provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,719,308$5,920,335▲ $201,027
Cash and Non-Interest-Bearing Accounts$1,843,854$1,405,647▼ $438,207
Accounts Receivable$177,543$233,716▲ $56,173
Total Assets$7,740,705$7,559,698▼ $181,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,152,000$2,961,000▼ $191,000
Other Liabilities$156,975$166,754▲ $9,779
Accounts Payable and Accrued Expenses$61,205$45,692▼ $15,513
Unsecured Notes Loans Payable$40,698$40,698→ $0
Total Liabilities$3,410,878$3,214,144▼ $196,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,329,827$4,345,554▲ $15,727
Total Net Assets Fund Balance$4,329,827$4,345,554▲ $15,727
Total Liabilities and Net Assets / Fund Balance$7,740,705$7,559,698▼ $181,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,485,116$5,479,101-
Land$84,070--
Equipment$351,149$326,953-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Linda DowdySecretaryTreasurer$6,000$6,000
Walter KelleyPresident$6,000$6,000
Nicky SmithVice President$5,500$5,500
Mitchell DemossDirector$5,400$5,400
Ronald MasseyDirector$1,350$1,350

Highest Paid Contractors

ContractorServicesLocationCompensation
Underground Emergency Serv-142 Jim Mize Road, West Monroe, LA 71292$184,149
Revenue and Support

Revenue Composition

Contributions and Grants
$187,056
Program Service Revenue
$2,103,331
Investment Income
$60,329
Other Revenue
$4,200
Change in Net Assets
$15,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,914,125
Salaries, Compensation, and Employee Benefits$425,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$342,565
Other Salaries and Wages---$331,109
Fees for Services Other---$193,399
All Other Expenses---$168,011
Insurance---$90,004
Interest---$76,444
Other Expenses---$60,801
Other Employee Benefits---$38,879
Current Officers, Directors, Trustees, and Key Employees---$29,250
Office Expenses---$27,838
Payroll Taxes---$25,826
Fees for Services Accounting---$6,000
Total Functional Expenses$0$0$0$2,339,189
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer meter deposits$166,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

“All water customers who own property in the area served by the water”

Part VI Line 6

“system are considered members of the water system.”

Part VI Line 7A

“The Board of Directors are elected by members of the water system.”

Part VI Line 7B

“The members of the water system approve all changes to the by-laws.”

Part VI Line 11B

“Form 990 is reviewed by the Office Manager and the Board Secretary.”

Part VI Line 12C

“Monitored by the Board of Directors.”

Part VI Line 19

“No such requests were made.”

Filing and Contact Details

Filer

Filer Name
Southwest Ouachita Waterworks Inc
EIN
72-0737883
In Care Of
% Linda Dowdy
Phone
3183253378
Address
1840 Highway 3033, West Monroe, LA 71292

Signing Officer

Name
Linda Dowdy
Title
Secretary-Treasurer
Phone
3183660751
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Kelley
Formed
1971
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
M Carleen Dumas CPA
Address
369 DONALDSON RD, CALHOUN, LA 71225
Preparer
Carleen Dumas
Phone
3186445726
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326953
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0678102
IRS990ScheduleD/LandGrp/BookValueAmt084070
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05485116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05479101
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010964217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer meter deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05920335
IRS990ScheduleD/TotalLiabilityAmt0166754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All water customers who own property in the area served by the water
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1system are considered members of the water system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors are elected by members of the water system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members of the water system approve all changes to the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the Office Manager and the Board Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Monitored by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No such requests were made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07740705
IRS990/TotalAssetsEOYAmt07559698
IRS990/TotalAssetsGrp/BOYAmt07740705
IRS990/TotalAssetsGrp/EOYAmt07559698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187056
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02339189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03410878
IRS990/TotalLiabilitiesEOYAmt03214144
IRS990/TotalLiabilitiesGrp/BOYAmt03410878
IRS990/TotalLiabilitiesGrp/EOYAmt03214144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04329827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04345554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02255744
IRS990/TotalProgramServiceRevenueAmt02103331
IRS990/TotalReportableCompFromOrgAmt024250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02167860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02354916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07740705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07559698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040698
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01559 Red Cut Rd
IRS990/USAddress/CityNm0West Monroe
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071292
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DOWDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03183660751
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Ouachita Waterworks Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0720737883
ReturnHeader/Filer/InCareOfNm0% Linda Dowdy
ReturnHeader/Filer/PhoneNum03183253378
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 Highway 3033
ReturnHeader/Filer/USAddress/CityNm0West Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071292
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464448883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M CARLEEN DUMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 DONALDSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071225
ReturnHeader/PreparerPersonGrp/PhoneNum03186445726
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-05T09:16:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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