Civic Intelligence

Mamou Road Water System Inc

990 • Fiscal year 2021 • EIN 72-0740137

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

Organization ProfileN/A
PO Box 1394Eunice, LA 70535-1394

(337) 457-1902

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$62,634

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$929,400

Up $147,032 (+19%) from 2020

Net Assets

Up

$449,211

Up $53,636 (+14%) from 2020

Liabilities

Up

$480,189

Up $93,396 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$431,086

Up $62,425 (+17%) from 2020

Expenses

Down

$377,450

Down $9,374 (-2.4%) from 2020

Net Income

Up

$53,636

Up $71,799 (+395%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2012: $891,221Liabilities 2012: $384,564Net Assets 2012: $506,6572012Assets 2013: $839,961Liabilities 2013: $365,492Net Assets 2013: $474,4692013Assets 2014: $865,349Liabilities 2014: $403,881Net Assets 2014: $461,4682014Assets 2015: $855,257Liabilities 2015: $421,396Net Assets 2015: $433,8612015Assets 2016: $809,149Liabilities 2016: $400,937Net Assets 2016: $408,2122016Assets 2017: $824,522Liabilities 2017: $413,917Net Assets 2017: $410,6052017Assets 2018: $806,125Liabilities 2018: $389,314Net Assets 2018: $416,8112018Assets 2019: $792,961Liabilities 2019: $379,223Net Assets 2019: $413,7382019Assets 2020: $782,368Liabilities 2020: $386,793Net Assets 2020: $395,5752020Assets 2021: $929,400Liabilities 2021: $480,189Net Assets 2021: $449,2112021Assets 2022: $906,735Liabilities 2022: $394,813Net Assets 2022: $511,9222022Assets 2023: $900,478Liabilities 2023: $347,496Net Assets 2023: $552,9822023Assets 2024: $881,393Liabilities 2024: $311,814Net Assets 2024: $569,5792024Assets 2025: $860,082Liabilities 2025: $324,927Net Assets 2025: $535,1552025

Highlighted filing

2021

Assets$929,400
Liabilities$480,189
Net Assets$449,211
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $288,909Expenses 2012: $336,246Net Income 2012: -$47,3372012Revenue 2013: $272,714Expenses 2013: $304,903Net Income 2013: -$32,1892013Revenue 2014: $296,849Expenses 2014: $272,996Net Income 2014: $23,8532014Revenue 2015: $281,645Expenses 2015: $311,836Net Income 2015: -$30,1912015Revenue 2016: $286,962Expenses 2016: $312,609Net Income 2016: -$25,6472016Revenue 2017: $362,821Expenses 2017: $360,427Net Income 2017: $2,3942017Revenue 2018: $380,640Expenses 2018: $374,432Net Income 2018: $6,2082018Revenue 2019: $371,494Expenses 2019: $374,567Net Income 2019: -$3,0732019Revenue 2020: $368,661Expenses 2020: $386,824Net Income 2020: -$18,1632020Revenue 2021: $431,086Expenses 2021: $377,450Net Income 2021: $53,6362021Revenue 2022: $450,646Expenses 2022: $387,935Net Income 2022: $62,7112022Revenue 2023: $422,303Expenses 2023: $381,243Net Income 2023: $41,0602023Revenue 2024: $437,738Expenses 2024: $421,141Net Income 2024: $16,5972024Revenue 2025: $411,078Expenses 2025: $445,502Net Income 2025: -$34,4242025

Highlighted filing

2021

Revenue$431,086
Expenses$377,450
Net Income$53,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$431,086
Mission and Program Overview

Mission

To provide water to rural members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,815$710,767▲ $81,952
Cash and Non-Interest-Bearing Accounts$50,601$103,577▲ $52,976
Accounts Receivable$46,927$57,464▲ $10,537
Savings and Temporary Cash Investments$43,744$47,058▲ $3,314
Prepaid Expenses and Deferred Charges$5,604$6,189▲ $585
Inventories for Sale or Use$4,000$4,000→ $0
Total Assets$782,368$929,400▲ $147,032
Other Assets Total$2,677$345▼ $2,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,309$439,823▲ $91,514
Other Liabilities$33,397$34,448▲ $1,051
Accounts Payable and Accrued Expenses$5,087$5,918▲ $831
Total Liabilities$386,793$480,189▲ $93,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,575$449,211▲ $53,636
Total Net Assets Fund Balance$395,575$449,211▲ $53,636
Total Liabilities and Net Assets / Fund Balance$782,368$929,400▲ $147,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$579,931$1,109,573$1,689,504
Land$130,145-$130,145
Equipment$691$23,392$24,083
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent ArdoinSecretary/tr-$62,634$62,634
Kevin DevillePresident-$900$900
Mike VidrineMember-$600$600
Cyprien Charles JohnsonMember-$550$550
Glen DavidMemberFT$500$500
Whitney Manuel JrVice Preside-$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,941
Investment Income
$1,145
Other Revenue
$0
Change in Net Assets
$53,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,580
Salaries, Compensation, and Employee Benefits$160,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,096--$114,096
Depreciation Depletion$41,802--$41,802
Occupancy$40,707--$40,707
All Other Expenses$27,120--$27,120
Interest$18,522--$18,522
Other Employee Benefits$17,854--$17,854
Pension Plan Contributions$16,966--$16,966
Payroll Taxes$8,954--$8,954
Office Expenses$8,159--$8,159
Fees for Services Accounting$7,584--$7,584
Other Expenses$6,771--$6,771
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Advertising$234--$234
Total Functional Expenses$377,450$0$0$377,450
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Sec/trMaterials and LaborNo$9,461
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$30,850
Payroll Taxes$2,957
Accrued Interest Payable$581
Sales Tax Payable$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mamou Road Water System Inc
EIN
72-0740137
Phone
3374571902
Address
PO BOX 1394, EUNICE, LA 70535-1394

Signing Officer

Name
Kevin Deville
Title
President
Phone
3374571902
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Deville
Formed
1971
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Lisa T Manuel CPA
Phone
3379484848
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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/TotalAssetsEOYAmt0929400
IRS990/TotalAssetsGrp/BOYAmt0782368
IRS990/TotalAssetsGrp/EOYAmt0929400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386793
IRS990/TotalLiabilitiesEOYAmt0480189
IRS990/TotalLiabilitiesGrp/BOYAmt0386793
IRS990/TotalLiabilitiesGrp/EOYAmt0480189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449211
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01600
IRS990/TotalProgramServiceExpensesAmt0377450
IRS990/TotalProgramServiceRevenueAmt0429941
IRS990/TotalReportableCompFromOrgAmt065634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01052 ARCHIE ROAD
IRS990/USAddress/CityNm0EUNICE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070535
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374571902
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMOU ROAD WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMO
ReturnHeader/Filer/EIN0720740137
ReturnHeader/Filer/PhoneNum03374571902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1394
ReturnHeader/Filer/USAddress/CityNm0EUNICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705351394
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720720035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705711549
ReturnHeader/PreparerPersonGrp/PhoneNum03379484848
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL CPA
ReturnHeader/ReturnTs02021-09-16T08:39:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVILLE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,400
Liabilities
$480,189
Net assets
$449,211
Revenue
$431,086
Expenses
$377,450
Net income
$53,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.25$5.35$4.11$4.46$0.34
2024Detailed filing. Detailed filing data is available for this year.$8.81$3.12$5.70$4.38$4.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$9.00$3.47$5.53$4.22$3.81$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.07$3.95$5.12$4.51$3.88$0.63
2021Detailed filing. Detailed filing data is available for this year.$9.29$4.80$4.49$4.31$3.77$0.54
2020Summary only. Only limited summary data is available for this year.$7.82$3.87$3.96$3.69$3.87$0.18
2019Summary only. Only limited summary data is available for this year.$7.93$3.79$4.14$3.71$3.75$0.03
2018Summary only. Only limited summary data is available for this year.$8.06$3.89$4.17$3.81$3.74$0.06
2017Summary only. Only limited summary data is available for this year.$8.25$4.14$4.11$3.63$3.60$0.02
2016Summary only. Only limited summary data is available for this year.$8.09$4.01$4.08$2.87$3.13$0.26
2015Summary only. Only limited summary data is available for this year.$8.55$4.21$4.34$2.82$3.12$0.30
2014Summary only. Only limited summary data is available for this year.$8.65$4.04$4.61$2.97$2.73$0.24
2013Summary only. Only limited summary data is available for this year.$8.40$3.65$4.74$2.73$3.05$0.32
2012Summary only. Only limited summary data is available for this year.$8.91$3.85$5.07$2.89$3.36$0.47