Civic Intelligence

Rambin Wallace Water System Inc

990 • Fiscal year 2020 • EIN 72-0745259

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 14, 2020

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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

2.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

48%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$999,579

Up $322,165 (+48%) from 2019

Net Assets

Up

$346,347

Up $74,071 (+27%) from 2019

Liabilities

Up

$653,232

Up $248,094 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$268,496

Up $8,969 (+3.5%) from 2019

Expenses

Down

$194,425

Down $11,828 (-5.7%) from 2019

Net Income

Up

$74,071

Up $20,797 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$999,579
Liabilities$653,232
Net Assets$346,347
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$268,496
Expenses$194,425
Net Income$74,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$268,496
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$531,521$498,473▼ $33,048
Cash and Non-Interest-Bearing Accounts$98,826$183,006▲ $84,180
Savings and Temporary Cash Investments$39,282$39,342▲ $60
Accounts Receivable$3,785$11,416▲ $7,631
Total Assets$677,414$999,579▲ $322,165
Other Assets Total$4,000$267,342▲ $263,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,615$652,167▲ $248,552
Other Liabilities$1,523$1,065▼ $458
Total Liabilities$405,138$653,232▲ $248,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,951$220,798▼ $23,153
Net Assets With Donor Restrictions$28,325$125,549▲ $97,224
Total Net Assets Fund Balance$272,276$346,347▲ $74,071
Total Liabilities and Net Assets / Fund Balance$677,414$999,579▲ $322,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$498,473$1,576,730$2,075,203
Buildings-$2,817$2,817
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay74th percentile

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
$36,764
Program Service Revenue
$231,599
Investment Income
$133
Other Revenue
$0
All Other Contributions
$2,239
Change in Net Assets
$74,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,425
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$36,813--$36,813
Fees for Services Management$26,299--$26,299
Occupancy$14,806--$14,806
All Other Expenses$10,980$3,598-$14,578
Interest-$14,266-$14,266
Travel$7,656--$7,656
Office Expenses$7,376--$7,376
Fees for Services Accounting$6,145--$6,145
Insurance$4,997$150-$5,147
Other Expenses$4,880--$4,880
Total Functional Expenses$176,411$18,014$0$194,425
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$707
Accrued Interest$358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“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
2020-08-14
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/FilingSecurityInformation/IPTm011:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814241129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEES GARDNER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071052
ReturnHeader/PreparerPersonGrp/PhoneNum03188723007
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH D DEES CPA
ReturnHeader/ReturnTs02020-09-04T11:00:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,579
Liabilities
$653,232
Net assets
$346,347
Revenue
$268,496
Expenses
$194,425
Net income
$74,071
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