Civic Intelligence

West Grant Water Association Inc

EIN 72-0759909 • 501(c)12 • Atlanta, LA

Profile

PUBLIC WATER SYSTEM

2900 Hwy 122Atlanta, LA 71404

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.78x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

5.63x

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

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$49,247

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-4.3%

Faster asset growth than 13% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,596,397

Down $414,149 (-10%) from 2023

Liabilities

Down

$3,217,447

Down $76,147 (-2.3%) from 2023

Net Assets

Down

$378,950

Down $338,002 (-47%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$649,331

Up $53,440 (+9.0%) from 2023

Expenses

Up

$987,333

Up $183,426 (+23%) from 2023

Net Income

Down

-$338,002

Down $129,986 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $664,639Liabilities 2011: $385,569Net Assets 2011: $279,0702011Assets 2012: $688,636Liabilities 2012: $356,207Net Assets 2012: $332,4292012Assets 2013: $616,699Liabilities 2013: $328,196Net Assets 2013: $288,5032013Assets 2014: $564,844Liabilities 2014: $296,066Net Assets 2014: $268,7782014Assets 2015: $532,029Liabilities 2015: $259,208Net Assets 2015: $272,8212015Assets 2016: $501,602Liabilities 2016: $223,409Net Assets 2016: $278,1932016Assets 2017: $415,961Liabilities 2017: $186,524Net Assets 2017: $229,4372017Assets 2018: $374,098Liabilities 2018: $146,584Net Assets 2018: $227,5142018Assets 2019: $3,580,661Liabilities 2019: $3,209,382Net Assets 2019: $371,2792019Assets 2020: $4,582,096Liabilities 2020: $3,416,690Net Assets 2020: $1,165,4062020Assets 2021: $4,463,875Liabilities 2021: $3,362,811Net Assets 2021: $1,101,0642021Assets 2022: $4,269,891Liabilities 2022: $3,344,923Net Assets 2022: $924,9682022Assets 2023: $4,010,546Liabilities 2023: $3,293,594Net Assets 2023: $716,9522023Assets 2024: $3,596,397Liabilities 2024: $3,217,447Net Assets 2024: $378,9502024

Highlighted filing

2024

Assets$3,596,397
Liabilities$3,217,447
Net Assets$378,950
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $402,449Expenses 2011: $389,249Net Income 2011: $13,2002011Revenue 2012: $372,631Expenses 2012: $395,059Net Income 2012: -$22,4282012Revenue 2013: $379,931Expenses 2013: $394,495Net Income 2013: -$14,5642013Revenue 2014: $434,828Expenses 2014: $454,553Net Income 2014: -$19,7252014Revenue 2015: $435,964Expenses 2015: $431,921Net Income 2015: $4,0432015Revenue 2016: $435,725Expenses 2016: $430,353Net Income 2016: $5,3722016Revenue 2017: $443,447Expenses 2017: $492,203Net Income 2017: -$48,7562017Revenue 2018: $505,251Expenses 2018: $507,174Net Income 2018: -$1,9232018Revenue 2019: $628,167Expenses 2019: $490,501Net Income 2019: $137,6662019Revenue 2020: $1,374,359Expenses 2020: $580,232Net Income 2020: $794,1272020Revenue 2021: $703,676Expenses 2021: $768,018Net Income 2021: -$64,3422021Revenue 2022: $594,605Expenses 2022: $770,701Net Income 2022: -$176,0962022Revenue 2023: $595,891Expenses 2023: $803,907Net Income 2023: -$208,0162023Revenue 2024: $649,331Expenses 2024: $987,333Net Income 2024: -$338,0022024

Highlighted filing

2024

Revenue$649,331
Expenses$987,333
Net Income-$338,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,596,397
Liabilities
$3,217,447
Net assets
$378,950
Revenue
$649,331
Expenses
$987,333
Net income
-$338,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.22$0.38$0.65$0.99$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$3.29$0.72$0.60$0.80$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.34$0.92$0.59$0.77$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$3.36$1.10$0.70$0.77$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.42$1.17$1.37$0.58$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.21$0.37$0.63$0.49$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.15$0.23$0.51$0.51$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.19$0.23$0.44$0.49$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.22$0.28$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$0.44$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.27$0.43$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.33$0.29$0.38$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.36$0.33$0.37$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.39$0.28$0.40$0.39$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$594,605
Mission and Program Overview

Mission

PUBLIC WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,011,072$3,845,604▼ $165,468
Cash and Non-Interest-Bearing Accounts$386,717$360,553▼ $26,164
Savings and Temporary Cash Investments$37,659$37,753▲ $94
Accounts Receivable$28,427$25,981▼ $2,446
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,463,875$4,269,891▼ $193,984
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,317,719$3,261,796▼ $55,923
Other Liabilities$37,407$78,070▲ $40,663
Accounts Payable and Accrued Expenses$7,685$5,057▼ $2,628
Total Liabilities$3,362,811$3,344,923▼ $17,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,014$760,000▼ $176,014
Net Assets With Donor Restrictions$165,050$164,968▼ $82
Total Net Assets Fund Balance$1,101,064$924,968▼ $176,096
Total Liabilities and Net Assets / Fund Balance$4,463,875$4,269,891▼ $193,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,693,624$1,852,357$5,545,981
Equipment$39,179$146,697$185,876
Buildings$94,761-$94,761
Land$18,040-$18,040
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Selena BryantSecretaryFT$49,247$49,247

Board Members and Trustees

NameTitle
Richard BottrellPresident
Donna BryantVice President
Betty LashleyDirector
Bobby Joe CheletteDirector
Burt LavesphereDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$593,532
Investment Income
$1,073
Other Revenue
$0
Change in Net Assets
$-176,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,485
Salaries, Compensation, and Employee Benefits$193,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$214,442--$214,442
Other Salaries and Wages$119,009--$119,009
All Other Expenses$76,499--$76,499
Current Officers, Directors, Trustees, and Key Employees$49,247--$49,247
Other Expenses$36,923--$36,923
Interest$32,822--$32,822
Insurance$22,699--$22,699
Payroll Taxes$19,646--$19,646
Office Expenses$7,236--$7,236
Other Employee Benefits$5,314--$5,314
Fees for Services Accounting$3,200--$3,200
Advertising$1,293--$1,293
Fees for Services Legal$90--$90
Total Functional Expenses$770,701$0$0$770,701
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$40,584
N/p Ford Motor Credit$37,485
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Due to time constraints, the 990 is not always available for review prior to filing. However, it is presented to the board members at the earliest meeting following filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
West Grant Water Association Inc
EIN
72-0759909
Phone
3186462539
Address
2900 HWY 122, ATLANTA, LA 71404

Signing Officer

Name
Richard Bottrell
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Georgette Vercher CPA
Address
113 NANTACHIE DAM ROAD, MONTGOMERY, LA 71454
Preparer
Georgette Vercher
Phone
3186139408
Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05057
IRS990/AccountsReceivableGrp/BOYAmt028427
IRS990/AccountsReceivableGrp/EOYAmt025981
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC WATER SYSTEM
IRS990/AdvertisingGrp/ProgramServicesAmt01293
IRS990/AdvertisingGrp/TotalAmt01293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076499
IRS990/AllOtherExpensesGrp/TotalAmt076499
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SELENA BRYANT
IRS990/BooksInCareOfDetail/PhoneNum03186462539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 HWY 122
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0386717
IRS990/CashNonInterestBearingGrp/EOYAmt0360553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049247
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049247
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01073
IRS990/CYOtherExpensesAmt0577485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0593532
IRS990/CYRevenuesLessExpensesAmt0-176096
IRS990/CYSalariesCompEmpBnftPaidAmt0193216
IRS990/CYTotalExpensesAmt0770701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0594605
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0214442
IRS990/DepreciationDepletionGrp/TotalAmt0214442
IRS990/Desc0PUBLIC WATER SYSTEM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0165050
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0164968
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt090
IRS990/FeesForServicesLegalGrp/TotalAmt090
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SELENA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY LASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY JOE CHELETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3BURT LAVESPHERE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BOTTRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0594605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022699
IRS990/InsuranceGrp/TotalAmt022699
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt032822
IRS990/InterestGrp/TotalAmt032822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01999054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04011072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03845604
IRS990/LandBldgEquipCostOrOtherBssAmt05844658
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC WATER SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03317719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03261796
IRS990/NetAssetsOrFundBalancesBOYAmt01101064
IRS990/NetAssetsOrFundBalancesEOYAmt0924968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0936014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0760000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07236
IRS990/OfficeExpensesGrp/TotalAmt07236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05314
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt081148
IRS990/OtherExpensesGrp/ProgramServicesAmt162377
IRS990/OtherExpensesGrp/ProgramServicesAmt238756
IRS990/OtherExpensesGrp/ProgramServicesAmt336923
IRS990/OtherExpensesGrp/TotalAmt081148
IRS990/OtherExpensesGrp/TotalAmt162377
IRS990/OtherExpensesGrp/TotalAmt238756
IRS990/OtherExpensesGrp/TotalAmt336923
IRS990/OtherLiabilitiesGrp/BOYAmt037407
IRS990/OtherLiabilitiesGrp/EOYAmt078070
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019646
IRS990/PayrollTaxesGrp/TotalAmt019646
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SYSTEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02202
IRS990/PYContributionsGrantsAmt067472
IRS990/PYInvestmentIncomeAmt04330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538547
IRS990/PYProgramServiceRevenueAmt0631874
IRS990/PYRevenuesLessExpensesAmt0-64342
IRS990/PYSalariesCompEmpBnftPaidAmt0227269
IRS990/PYTotalExpensesAmt0768018
IRS990/PYTotalRevenueAmt0703676
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-176096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094761
IRS990ScheduleD/EquipmentGrp/BookValueAmt039179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185876
IRS990ScheduleD/LandGrp/BookValueAmt018040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03693624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01852357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05545981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P FORD MOTOR CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03845604
IRS990ScheduleD/TotalLiabilityAmt078070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO TIME CONSTRAINTS, THE 990 IS NOT ALWAYS AVAILABLE FOR REVIEW PRIOR TO FILING. HOWEVER, IT IS PRESENTED TO THE BOARD MEMBERS AT THE EARLIEST MEETING FOLLOWING FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04463875
IRS990/TotalAssetsEOYAmt04269891
IRS990/TotalAssetsGrp/BOYAmt04463875
IRS990/TotalAssetsGrp/EOYAmt04269891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03362811
IRS990/TotalLiabilitiesEOYAmt03344923
IRS990/TotalLiabilitiesGrp/BOYAmt03362811
IRS990/TotalLiabilitiesGrp/EOYAmt03344923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924968
IRS990/TotalProgramServiceRevenueAmt0593532
IRS990/TotalReportableCompFromOrgAmt049247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04463875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04269891
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 HWY 122
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Bottrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST GRANT WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0720759909
ReturnHeader/Filer/PhoneNum03186462539
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 HWY 122
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464059647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGETTE VERCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 NANTACHIE DAM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071454
ReturnHeader/PreparerPersonGrp/PhoneNum03186139408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Georgette Vercher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T13:09:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bottrell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $1M-$5M nonprofits