Civic Intelligence

Rambin Wallace Water System Inc

990 • Fiscal year 2023 • EIN 72-0745259

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

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

96th percentile

0.84x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$890,549

Down $75,520 (-7.8%) from 2022

Net Assets

Down

$141,851

Down $42,653 (-23%) from 2022

Liabilities

Down

$748,698

Down $32,867 (-4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$226,189

Up $11,159 (+5.2%) from 2022

Expenses

Down

$268,842

Down $85,315 (-24%) from 2022

Net Income

Up

-$42,653

Up $96,474 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$890,549
Liabilities$748,698
Net Assets$141,851
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$226,189
Expenses$268,842
Net Income-$42,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$226,189
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$685,230$639,388▼ $45,842
Cash and Non-Interest-Bearing Accounts$167,534$136,445▼ $31,089
Inventories for Sale or Use$35,787$35,787→ $0
Accounts Receivable$15,022$16,433▲ $1,411
Total Assets$966,069$890,549▼ $75,520
Other Assets Total$62,496$62,496→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,737$745,545▼ $34,192
Other Liabilities$1,146$2,294▲ $1,148
Accounts Payable and Accrued Expenses$682$859▲ $177
Total Liabilities$781,565$748,698▼ $32,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,504$141,851▼ $42,653
Total Net Assets Fund Balance$184,504$141,851▼ $42,653
Total Liabilities and Net Assets / Fund Balance$966,069$890,549▼ $75,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$639,388$1,710,556$2,349,944
Buildings-$2,817$2,817
Other Assets Org$62,496--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$225,815
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$-42,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,077
Salaries, Compensation, and Employee Benefits$31,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,842--$45,842
Other Salaries and Wages$29,148--$29,148
Fees for Services Management$19,819--$19,819
Travel$18,531--$18,531
Interest-$17,505-$17,505
All Other Expenses$9,787$5,730-$15,517
Occupancy$11,249--$11,249
Fees for Services Accounting$8,160--$8,160
Office Expenses$8,049--$8,049
Other Expenses$7,721--$7,721
Insurance$6,827$150-$6,977
Payroll Taxes$2,617--$2,617
Total Functional Expenses$245,457$23,385$0$268,842
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$2,294
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
2024-02-16
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
1

Preparer

Firm
Dees Gardner Cpas LLC
Address
122 JEFFERSON ST, MANSFIELD, LA 71052
Preparer
Maura Gardner 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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,549
Liabilities
$748,698
Net assets
$141,851
Revenue
$226,189
Expenses
$268,842
Net income
-$42,653
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