Civic Intelligence

Rambin Wallace Water System Inc

990 • Fiscal year 2017 • EIN 72-0745259

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2017

Organization ProfileN/A
PO Box 137Pelican, LA 71063

(318) 755-2446

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

2.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$659,919

No earlier filing loaded for comparison.

Net Assets

$154,108

No earlier filing loaded for comparison.

Liabilities

$505,811

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

$208,877

No earlier filing loaded for comparison.

Expenses

$218,324

No earlier filing loaded for comparison.

Net Income

-$9,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $659,919Liabilities 2017: $505,811Net Assets 2017: $154,1082017Assets 2019: $677,414Liabilities 2019: $405,138Net Assets 2019: $272,2762019Assets 2020: $999,579Liabilities 2020: $653,232Net Assets 2020: $346,3472020Assets 2021: $1,095,906Liabilities 2021: $772,275Net Assets 2021: $323,6312021Assets 2022: $966,069Liabilities 2022: $781,565Net Assets 2022: $184,5042022Assets 2023: $890,549Liabilities 2023: $748,698Net Assets 2023: $141,8512023Assets 2024: $760,565Liabilities 2024: $709,316Net Assets 2024: $51,2492024Assets 2025: $751,895Liabilities 2025: $681,951Net Assets 2025: $69,9442025

Highlighted filing

2017

Assets$659,919
Liabilities$505,811
Net Assets$154,108
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $208,877Expenses 2017: $218,324Net Income 2017: -$9,4472017Revenue 2019: $259,527Expenses 2019: $206,253Net Income 2019: $53,2742019Revenue 2020: $268,496Expenses 2020: $194,425Net Income 2020: $74,0712020Revenue 2021: $229,759Expenses 2021: $252,475Net Income 2021: -$22,7162021Revenue 2022: $215,030Expenses 2022: $354,157Net Income 2022: -$139,1272022Revenue 2023: $226,189Expenses 2023: $268,842Net Income 2023: -$42,6532023Revenue 2024: $259,822Expenses 2024: $350,424Net Income 2024: -$90,6022024Revenue 2025: $348,667Expenses 2025: $343,139Net Income 2025: $5,5282025

Highlighted filing

2017

Revenue$208,877
Expenses$218,324
Net Income-$9,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2017
Return Version
2016v3.1
Gross Receipts
$208,877
Mission and Program Overview

Mission

To provide water to rural community in desoto parish in northwest louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,388$557,165▼ $36,223
Cash and Non-Interest-Bearing Accounts$200,227$88,972▼ $111,255
Accounts Receivable$16,544$13,782▼ $2,762
Total Assets$810,159$659,919▼ $150,240
Liabilities
Other Liabilities$508,563$493,875▼ $14,688
Deferred Revenue$18,983--
Accounts Payable and Accrued Expenses$119,058$11,936▼ $107,122
Total Liabilities$646,604$505,811▼ $140,793
Net Assets / Fund Balance
Unrestricted Net Assets$141,180$132,357▼ $8,823
Temporarily Rstr Net Assets$22,375$21,751▼ $624
Total Net Assets Fund Balance$163,555$154,108▼ $9,447
Total Liabilities and Net Assets / Fund Balance$810,159$659,919▼ $150,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$557,165$1,395,195$1,952,360
Buildings-$2,817$2,817
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Wayne Bruce GarlingtonPresident
Bruce HaireBoard Member
Mark HaireBoard Member
J Hugh JoynerSecretary-tr
Francis P LafitteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,757
Investment Income
$120
Other Revenue
$0
Change in Net Assets
$-9,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,324
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
Depreciation Depletion---$84,455
Fees for Services Management---$22,326
Interest---$14,154
All Other Expenses---$9,062
Office Expenses---$8,154
Occupancy---$5,357
Fees for Services Accounting---$5,100
Insurance---$4,648
Other Expenses---$3,679
Conferences and Meetings---$1,466
Advertising---$205
Total Functional Expenses$0$0$0$218,324
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
Long-term Debt$478,927
Current Portion of Ltd$14,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 7A

“Members of the water system elect the five directors. Each director services three-year terms”

Form 990, Page 6, Part VI, Line 11B

“Secretary-treasurer will review the form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“Upon request of the board”

Filing and Contact Details

Filer

Filer Name
Rambin-wallace Water System Inc
EIN
72-0745259
Phone
3187552446
Address
PO BOX 137, PELICAN, LA 71063

Signing Officer

Name
J Hugh Joyner
Title
Secretary-treasurer
Phone
3187552446
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Hugh Joyner
Formed
1971
Legal Domicile
La
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/ReturnTs02019-04-12T11:24:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,919
Liabilities
$505,811
Net assets
$154,108
Revenue
$208,877
Expenses
$218,324
Net income
-$9,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.68$0.07$0.35$0.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.71$0.05$0.26$0.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.75$0.14$0.23$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.78$0.18$0.22$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.77$0.32$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.65$0.35$0.27$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.51$0.15$0.21$0.22$0.01