Civic Intelligence

Mamou Road Water System Inc

990 • Fiscal year 2022 • EIN 72-0740137

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 23, 2022

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

86th percentile

0.44x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$38,875

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$906,735

Down $22,665 (-2.4%) from 2021

Net Assets

Up

$511,922

Up $62,711 (+14%) from 2021

Liabilities

Down

$394,813

Down $85,376 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$450,646

Up $19,560 (+4.5%) from 2021

Expenses

Up

$387,935

Up $10,485 (+2.8%) from 2021

Net Income

Up

$62,711

Up $9,075 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$906,735
Liabilities$394,813
Net Assets$511,922
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$450,646
Expenses$387,935
Net Income$62,711
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$450,646
Mission and Program Overview

Mission

To provide water to rural members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,767$669,125▼ $41,642
Cash and Non-Interest-Bearing Accounts$103,577$122,104▲ $18,527
Accounts Receivable$57,464$56,145▼ $1,319
Savings and Temporary Cash Investments$47,058$50,231▲ $3,173
Prepaid Expenses and Deferred Charges$6,189$4,785▼ $1,404
Inventories for Sale or Use$4,000$4,000→ $0
Total Assets$929,400$906,735▼ $22,665
Other Assets Total$345$345→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,823$355,924▼ $83,899
Other Liabilities$34,448$35,831▲ $1,383
Accounts Payable and Accrued Expenses$5,918$3,058▼ $2,860
Total Liabilities$480,189$394,813▼ $85,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,211$511,922▲ $62,711
Total Net Assets Fund Balance$449,211$511,922▲ $62,711
Total Liabilities and Net Assets / Fund Balance$929,400$906,735▼ $22,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$538,531$1,152,973$1,691,504
Land$130,145-$130,145
Equipment$449$23,634$24,083
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent ArdoinSecretary/trFT$38,875$38,875
Kevin DevillePresident-$900$900
Cyprien Charles JohnsonMember-$600$600
Mike VidrineMember-$600$600
Whitney Manuel JrVice Preside-$400$400
Glen DavidMember-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$31,940
Program Service Revenue
$417,472
Investment Income
$1,234
Other Revenue
$0
Change in Net Assets
$62,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,492
Salaries, Compensation, and Employee Benefits$164,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,682--$122,682
Occupancy$44,129--$44,129
Depreciation Depletion$43,642--$43,642
All Other Expenses$21,688--$21,688
Interest$16,390--$16,390
Other Employee Benefits$16,332--$16,332
Pension Plan Contributions$13,057--$13,057
Payroll Taxes$9,622--$9,622
Fees for Services Accounting$7,310--$7,310
Other Expenses$6,741--$6,741
Office Expenses$6,550--$6,550
Current Officers, Directors, Trustees, and Key Employees$2,750--$2,750
Advertising$115--$115
Total Functional Expenses$387,935$0$0$387,935
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$20,301
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$31,447
Payroll Taxes$3,513
Accrued Interest Payable$807
Sales Tax Payable$64
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
2022-08-23
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
5

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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929400
IRS990/TotalAssetsEOYAmt0906735
IRS990/TotalAssetsGrp/BOYAmt0929400
IRS990/TotalAssetsGrp/EOYAmt0906735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031940
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480189
IRS990/TotalLiabilitiesEOYAmt0394813
IRS990/TotalLiabilitiesGrp/BOYAmt0480189
IRS990/TotalLiabilitiesGrp/EOYAmt0394813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511922
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01570
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01570
IRS990/TotalProgramServiceExpensesAmt0387935
IRS990/TotalProgramServiceRevenueAmt0417472
IRS990/TotalReportableCompFromOrgAmt041625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906735
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374571902
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
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/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL CPA
ReturnHeader/ReturnTs02022-09-14T10:02:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVILLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,735
Liabilities
$394,813
Net assets
$511,922
Revenue
$450,646
Expenses
$387,935
Net income
$62,711
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