Civic Intelligence

West Grant Water Association Inc

990 • Fiscal year 2016 • EIN 72-0759909

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
2900 Hwy 122Atlanta, LA 71404

(318) 646-2539

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.51x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$28,811

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$501,602

Down $30,427 (-5.7%) from 2015

Net Assets

Up

$278,193

Up $5,372 (+2.0%) from 2015

Liabilities

Down

$223,409

Down $35,799 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$435,725

Down $239 (-0.1%) from 2015

Expenses

Down

$430,353

Down $1,568 (-0.4%) from 2015

Net Income

Up

$5,372

Up $1,329 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2016

Assets$501,602
Liabilities$223,409
Net Assets$278,193
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$435,725
Expenses$430,353
Net Income$5,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$435,725
Mission and Program Overview

Mission

PUBLIC WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,347$283,996▼ $67,351
Cash and Non-Interest-Bearing Accounts$79,875$116,251▲ $36,376
Savings and Temporary Cash Investments$100,641$100,724▲ $83
Accounts Receivable-$0-
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$532,029$501,602▼ $30,427
Other Assets Total$166$631▲ $465
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,779$194,448▼ $45,331
Accounts Payable and Accrued Expenses$19,429$28,961▲ $9,532
Total Liabilities$259,208$223,409▼ $35,799
Net Assets / Fund Balance
Unrestricted Net Assets$236,134$241,424▲ $5,290
Temporarily Rstr Net Assets$36,687$36,769▲ $82
Total Net Assets Fund Balance$272,821$278,193▲ $5,372
Total Liabilities and Net Assets / Fund Balance$532,029$501,602▼ $30,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,293$1,418,757$1,453,050
Equipment$136,902-$136,902
Buildings$94,761-$94,761
Land$18,040-$18,040
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Selena BryantSecretaryFT$28,811$28,811

Board Members and Trustees

NameTitle
Richard BottrellPresident
Jean LashleyVice President
Betty LashleyDirector
Bobby Joe CheletteDirector
Donna BryantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,299
Investment Income
$687
Other Revenue
$10,739
Change in Net Assets
$5,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,675
Salaries, Compensation, and Employee Benefits$144,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,895--$100,895
Depreciation Depletion$67,351--$67,351
All Other Expenses$52,871--$52,871
Current Officers, Directors, Trustees, and Key Employees$28,811--$28,811
Insurance$17,016--$17,016
Other Expenses$14,359--$14,359
Payroll Taxes$14,317--$14,317
Fees for Services Legal$10,097--$10,097
Interest$6,267--$6,267
Office Expenses$6,087--$6,087
Fees for Services Accounting$2,500--$2,500
Advertising$723--$723
Other Employee Benefits$655--$655
Total Functional Expenses$430,353$0$0$430,353
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Georgette Vercher CPA
Address
113 NANTACHIE DAM ROAD, MONTGOMERY, LA 71454
Preparer
Georgette Vercher
Phone
3186139408
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DRUG SCREENING: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE TRAINING: Column (A) - Total = $596; Column (B) - Program Services = $596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $10167; Column (B) - Program Services = $10167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET PROVIDER: Column (A) - Total = $1078; Column (B) - Program Services = $1078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $587; Column (B) - Program Services = $587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PER DIEM: Column (A) - Total = $5285; Column (B) - Program Services = $5285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS & FEES: Column (A) - Total = $7633; Column (B) - Program Services = $7633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5516; Column (B) - Program Services = $5516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL EXPENSE: Column (A) - Total = $283; Column (B) - Program Services = $283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS: Column (A) - Total = $2533; Column (B) - Program Services = $2533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $2687; Column (B) - Program Services = $2687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $1838; Column (B) - Program Services = $1838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $11131; Column (B) - Program Services = $11131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $2812; Column (B) - Program Services = $2812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELL SITE LEASE: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix395 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.

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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt052836
IRS990/OtherExpensesGrp/ProgramServicesAmt135423
IRS990/OtherExpensesGrp/ProgramServicesAmt220145
IRS990/OtherExpensesGrp/ProgramServicesAmt314359
IRS990/OtherExpensesGrp/TotalAmt052836
IRS990/OtherExpensesGrp/TotalAmt135423
IRS990/OtherExpensesGrp/TotalAmt220145
IRS990/OtherExpensesGrp/TotalAmt314359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010739
IRS990/OtherRevenueTotalAmt010739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014317
IRS990/PayrollTaxesGrp/TotalAmt014317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SYSTEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278428
IRS990/PYOtherRevenueAmt07153
IRS990/PYProgramServiceRevenueAmt0428701
IRS990/PYRevenuesLessExpensesAmt04043
IRS990/PYSalariesCompEmpBnftPaidAmt0153493
IRS990/PYTotalExpensesAmt0431921
IRS990/PYTotalRevenueAmt0435964
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05372
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136902
IRS990ScheduleD/LandGrp/BookValueAmt018040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01418757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01453050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283996
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/ExplanationTxt2DRUG SCREENING: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE TRAINING: Column (A) - Total = $596; Column (B) - Program Services = $596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL: Column (A) - Total = $10167; Column (B) - Program Services = $10167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET PROVIDER: Column (A) - Total = $1078; Column (B) - Program Services = $1078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $587; Column (B) - Program Services = $587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER DIEM: Column (A) - Total = $5285; Column (B) - Program Services = $5285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS & FEES: Column (A) - Total = $7633; Column (B) - Program Services = $7633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $5516; Column (B) - Program Services = $5516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTAL EXPENSE: Column (A) - Total = $283; Column (B) - Program Services = $283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL TOOLS: Column (A) - Total = $2533; Column (B) - Program Services = $2533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE: Column (A) - Total = $2687; Column (B) - Program Services = $2687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSES: Column (A) - Total = $1838; Column (B) - Program Services = $1838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $11131; Column (B) - Program Services = $11131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS: Column (A) - Total = $2812; Column (B) - Program Services = $2812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WELL SITE LEASE: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036687
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036769
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532029
IRS990/TotalAssetsEOYAmt0501602
IRS990/TotalAssetsGrp/BOYAmt0532029
IRS990/TotalAssetsGrp/EOYAmt0501602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259208
IRS990/TotalLiabilitiesEOYAmt0223409
IRS990/TotalLiabilitiesGrp/BOYAmt0259208
IRS990/TotalLiabilitiesGrp/EOYAmt0223409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278193
IRS990/TotalProgramServiceExpensesAmt0430353
IRS990/TotalProgramServiceRevenueAmt0424299
IRS990/TotalReportableCompFromOrgAmt028811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501602
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241424
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Bottrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
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/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/ReturnTs02017-03-14T13:47:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,602
Liabilities
$223,409
Net assets
$278,193
Revenue
$435,725
Expenses
$430,353
Net income
$5,372
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $500k-$1M nonprofits