Civic Intelligence

West Grant Water Association Inc

990 • Fiscal year 2017 • EIN 72-0759909

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$37,286

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$415,961

Down $85,641 (-17%) from 2016

Net Assets

Down

$229,437

Down $48,756 (-18%) from 2016

Liabilities

Down

$186,524

Down $36,885 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$443,447

Up $7,722 (+1.8%) from 2016

Expenses

Up

$492,203

Up $61,850 (+14%) from 2016

Net Income

Down

-$48,756

Down $54,128 (-1008%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$415,961
Liabilities$186,524
Net Assets$229,437
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$443,447
Expenses$492,203
Net Income-$48,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$443,447
Mission and Program Overview

Mission

PUBLIC WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,996$216,645▼ $67,351
Savings and Temporary Cash Investments$100,724$101,798▲ $1,074
Cash and Non-Interest-Bearing Accounts$116,251$96,163▼ $20,088
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$501,602$415,961▼ $85,641
Other Assets Total$631$1,355▲ $724
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,448$148,792▼ $45,656
Accounts Payable and Accrued Expenses$28,961$37,732▲ $8,771
Total Liabilities$223,409$186,524▼ $36,885
Net Assets / Fund Balance
Unrestricted Net Assets$241,424$192,502▼ $48,922
Temporarily Rstr Net Assets$36,769$36,935▲ $166
Total Net Assets Fund Balance$278,193$229,437▼ $48,756
Total Liabilities and Net Assets / Fund Balance$501,602$415,961▼ $85,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-33,058$1,486,108$1,453,050
Equipment$136,902-$136,902
Buildings$94,761-$94,761
Land$18,040-$18,040
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Selena BryantSecretaryFT$37,286$37,286

Board Members and Trustees

NameTitle
Richard BottrellPresident
Donna BryantVice President
Betty LashleyDirector
Bobby Joe CheletteDirector
Shelby ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,060
Investment Income
$1,332
Other Revenue
$13,055
Change in Net Assets
$-48,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,318
Salaries, Compensation, and Employee Benefits$167,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,740--$110,740
All Other Expenses$70,359--$70,359
Depreciation Depletion$67,351--$67,351
Current Officers, Directors, Trustees, and Key Employees$37,286--$37,286
Payroll Taxes$17,596--$17,596
Insurance$17,332--$17,332
Other Expenses$15,726--$15,726
Office Expenses$6,761--$6,761
Interest$5,124--$5,124
Fees for Services Accounting$2,350--$2,350
Other Employee Benefits$2,263--$2,263
Advertising$1,572--$1,572
Fees for Services Legal$1,345--$1,345
Total Functional Expenses$492,203$0$0$492,203
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
6

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 = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYEE TRAINING: Column (A) - Total = $940; Column (B) - Program Services = $940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL: Column (A) - Total = $13600; Column (B) - Program Services = $13600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET PROVIDER: Column (A) - Total = $1051; Column (B) - Program Services = $1051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PER DIEM: Column (A) - Total = $4750; Column (B) - Program Services = $4750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PERMITS & FEES: Column (A) - Total = $9484; Column (B) - Program Services = $9484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4893; Column (B) - Program Services = $4893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENTAL EXPENSE: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SMALL TOOLS: Column (A) - Total = $2688; Column (B) - Program Services = $2688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTWARE: Column (A) - Total = $3925; Column (B) - Program Services = $3925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $3594; Column (B) - Program Services = $3594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $8814; Column (B) - Program Services = $8814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $3577; Column (B) - Program Services = $3577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE MAINTENANCE: Column (A) - Total = $11393; Column (B) - Program Services = $11393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix388 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/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt083451
IRS990/OtherExpensesGrp/ProgramServicesAmt135632
IRS990/OtherExpensesGrp/ProgramServicesAmt217315
IRS990/OtherExpensesGrp/ProgramServicesAmt315726
IRS990/OtherExpensesGrp/TotalAmt083451
IRS990/OtherExpensesGrp/TotalAmt135632
IRS990/OtherExpensesGrp/TotalAmt217315
IRS990/OtherExpensesGrp/TotalAmt315726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013055
IRS990/OtherRevenueTotalAmt013055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017596
IRS990/PayrollTaxesGrp/TotalAmt017596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SYSTEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285675
IRS990/PYOtherRevenueAmt010739
IRS990/PYProgramServiceRevenueAmt0424299
IRS990/PYRevenuesLessExpensesAmt05372
IRS990/PYSalariesCompEmpBnftPaidAmt0144678
IRS990/PYTotalExpensesAmt0430353
IRS990/PYTotalRevenueAmt0435725
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48756
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136902
IRS990ScheduleD/LandGrp/BookValueAmt018040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-33058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01486108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01453050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216645
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 = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE TRAINING: Column (A) - Total = $940; Column (B) - Program Services = $940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL: Column (A) - Total = $13600; Column (B) - Program Services = $13600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET PROVIDER: Column (A) - Total = $1051; Column (B) - Program Services = $1051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER DIEM: Column (A) - Total = $4750; Column (B) - Program Services = $4750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS & FEES: Column (A) - Total = $9484; Column (B) - Program Services = $9484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $4893; Column (B) - Program Services = $4893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTAL EXPENSE: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL TOOLS: Column (A) - Total = $2688; Column (B) - Program Services = $2688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE: Column (A) - Total = $3925; Column (B) - Program Services = $3925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSES: Column (A) - Total = $3594; Column (B) - Program Services = $3594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $8814; Column (B) - Program Services = $8814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS: Column (A) - Total = $3577; Column (B) - Program Services = $3577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE MAINTENANCE: Column (A) - Total = $11393; Column (B) - Program Services = $11393; 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/BOYAmt036769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036935
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501602
IRS990/TotalAssetsEOYAmt0415961
IRS990/TotalAssetsGrp/BOYAmt0501602
IRS990/TotalAssetsGrp/EOYAmt0415961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223409
IRS990/TotalLiabilitiesEOYAmt0186524
IRS990/TotalLiabilitiesGrp/BOYAmt0223409
IRS990/TotalLiabilitiesGrp/EOYAmt0186524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229437
IRS990/TotalProgramServiceRevenueAmt0429060
IRS990/TotalReportableCompFromOrgAmt037286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415961
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192502
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Bottrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
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/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/ReturnTs02018-08-20T07:17:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,961
Liabilities
$186,524
Net assets
$229,437
Revenue
$443,447
Expenses
$492,203
Net income
-$48,756
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • <$500k nonprofits