Civic Intelligence

Rambin Wallace Water System Inc

990 • Fiscal year 2019 • EIN 72-0745259

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 13, 2019

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

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

83rd percentile

11%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$677,414

Up $17,495 (+2.7%) from 2017

Net Assets

Up

$272,276

Up $118,168 (+77%) from 2017

Liabilities

Down

$405,138

Down $100,673 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$259,527

Up $50,650 (+24%) from 2017

Expenses

Down

$206,253

Down $12,071 (-5.5%) from 2017

Net Income

Up

$53,274

Up $62,721 (+664%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2019

Assets$677,414
Liabilities$405,138
Net Assets$272,276
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$259,527
Expenses$206,253
Net Income$53,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$259,527
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$553,224$531,521▼ $21,703
Cash and Non-Interest-Bearing Accounts$38,390$98,826▲ $60,436
Savings and Temporary Cash Investments$39,223$39,282▲ $59
Accounts Receivable$5,398$3,785▼ $1,613
Total Assets$640,235$677,414▲ $37,179
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,287$403,615▼ $12,672
Other Liabilities$4,946$1,523▼ $3,423
Total Liabilities$421,233$405,138▼ $16,095
Net Assets / Fund Balance
Unrestricted Net Assets$189,282$243,951▲ $54,669
Temporarily Rstr Net Assets$29,720$28,325▼ $1,395
Total Net Assets Fund Balance$219,002$272,276▲ $53,274
Total Liabilities and Net Assets / Fund Balance$640,235$677,414▲ $37,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,817$2,817
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,679
Program Service Revenue
$222,702
Investment Income
$146
Other Revenue
$0
All Other Contributions
$1,831
Change in Net Assets
$53,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,253
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$58,571--$58,571
Fees for Services Management$24,230--$24,230
Office Expenses$14,914--$14,914
Interest-$14,620-$14,620
Occupancy$13,628--$13,628
Fees for Services Accounting$9,540--$9,540
All Other Expenses$6,149--$6,149
Travel$5,949--$5,949
Other Expenses$5,781--$5,781
Insurance$4,899$150-$5,049
Total Functional Expenses$191,483$14,770$0$206,253
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
Dhh Safe Water Drinking Fee$1,094
Accrued Interest$429
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 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
2019-08-13
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

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/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,414
Liabilities
$405,138
Net assets
$272,276
Revenue
$259,527
Expenses
$206,253
Net income
$53,274
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