Civic Intelligence

North Franklin Water Works Inc

EIN 72-0743481 • 501(c)12 • Crowville, LA

Profile

The organization's mission is to provide water to customers in rural areas.

PO Box 87Crowville, LA 71230
Siviq Scores

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

Liabilities / Assets

55th percentile

0.39x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.73x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

54%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

115%

Faster revenue growth than 96% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,925,943

Up $3,833,249 (+54%) from 2023

Liabilities

Down

$4,220,538

Down $512,638 (-11%) from 2023

Net Assets

Up

$6,705,405

Up $4,345,887 (+184%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin98th percentile

Revenue

Up

$5,751,900

Up $3,075,459 (+115%) from 2023

Expenses

Up

$1,406,013

Up $53,314 (+3.9%) from 2023

Net Income

Up

$4,345,887

Up $3,022,145 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2020: $4,183,267Liabilities 2020: $2,862,614Net Assets 2020: $1,320,6532020Assets 2021: $3,957,852Liabilities 2021: $2,699,680Net Assets 2021: $1,258,1722021Assets 2022: $5,730,349Liabilities 2022: $4,694,573Net Assets 2022: $1,035,7762022Assets 2023: $7,092,694Liabilities 2023: $4,733,176Net Assets 2023: $2,359,5182023Assets 2024: $10,925,943Liabilities 2024: $4,220,538Net Assets 2024: $6,705,4052024

Highlighted filing

2024

Assets$10,925,943
Liabilities$4,220,538
Net Assets$6,705,405
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $1,161,567Expenses 2020: $1,163,528Net Income 2020: -$1,9612020Revenue 2021: $1,248,438Expenses 2021: $1,310,919Net Income 2021: -$62,4812021Revenue 2022: $1,219,721Expenses 2022: $1,442,117Net Income 2022: -$222,3962022Revenue 2023: $2,676,441Expenses 2023: $1,352,699Net Income 2023: $1,323,7422023Revenue 2024: $5,751,900Expenses 2024: $1,406,013Net Income 2024: $4,345,8872024

Highlighted filing

2024

Revenue$5,751,900
Expenses$1,406,013
Net Income$4,345,887
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,925,943
Liabilities
$4,220,538
Net assets
$6,705,405
Revenue
$5,751,900
Expenses
$1,406,013
Net income
$4,345,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$4.22$6.71$5.75$1.41$4.35
2023Detailed filing. Detailed filing data is available for this year.$7.09$4.73$2.36$2.68$1.35$1.32
2022Detailed filing. Detailed filing data is available for this year.$5.73$4.69$1.04$1.22$1.44$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.96$2.70$1.26$1.25$1.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.18$2.86$1.32$1.16$1.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$5,751,900
Mission and Program Overview

Mission

The organization's mission is to provide water to customers in rural areas.

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,170,097$9,222,492▲ $4,052,395
Savings and Temporary Cash Investments$703,311$826,893▲ $123,582
Cash and Non-Interest-Bearing Accounts$1,114,582$779,545▼ $335,037
Accounts Receivable$104,704$97,013▼ $7,691
Total Assets$7,092,694$10,925,943▲ $3,833,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,323,245$4,069,871▼ $253,374
Accounts Payable and Accrued Expenses$344,020$79,406▼ $264,614
Other Liabilities$65,911$71,261▲ $5,350
Total Liabilities$4,733,176$4,220,538▼ $512,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,044,227$6,387,425▲ $4,343,198
Net Assets With Donor Restrictions$315,291$317,980▲ $2,689
Total Net Assets Fund Balance$2,359,518$6,705,405▲ $4,345,887
Total Liabilities and Net Assets / Fund Balance$7,092,694$10,925,943▲ $3,833,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,093,032$5,628,992$14,722,024
Land$106,963-$106,963
Buildings$22,497$69,132$91,629
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Devon GoodmanPresident
Henry TillBoard Member
Jessie Allen SinclairBoard Member
Larry BanksBoard Member
Derrick ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,250,352
Program Service Revenue
$1,448,957
Investment Income
$19,853
Other Revenue
$32,738
Change in Net Assets
$4,345,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,074
Salaries, Compensation, and Employee Benefits$460,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,998--$343,998
Depreciation Depletion$307,240--$307,240
Interest$149,835--$149,835
Other Employee Benefits$83,181--$83,181
All Other Expenses$69,129--$69,129
Insurance$34,540--$34,540
Payroll Taxes$26,560--$26,560
Other Expenses$24,463--$24,463
Fees for Services Accounting$18,100--$18,100
Pension Plan Contributions$7,200--$7,200
Total Functional Expenses$1,406,013$0$0$1,406,013
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 Deposits$71,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
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

“The form 990 is reviewed by the operator/secretary before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the documents can be viewed at the company's office.”

Filing and Contact Details

Filer

Filer Name
North Franklin Water Works Inc
EIN
72-0743481
Phone
3187223589
Address
PO BOX 87, CROWVILLE, LA 71230

Signing Officer

Name
Marion Collier
Title
Secretary
Phone
3187223589
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Collier
Formed
1970
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Marcus Robinson & Hassell Branch
Address
702 EVADALE, WINNSBORO, LA 71295
Preparer
William Doyle Hassell Jr
Phone
3184357519
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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/BusinessOfficerGrp/PhoneNum03187223589
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FRANKLIN WATER WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0720743481
ReturnHeader/Filer/PhoneNum03187223589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0CROWVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS ROBINSON & HASSELL BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 EVADALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071295
ReturnHeader/PreparerPersonGrp/PhoneNum03184357519
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM DOYLE HASSELL JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-19T14:16:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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