Civic Intelligence

Goodwill Water System Inc

990 • Fiscal year 2023 • EIN 72-0762711

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 31, 2024

Organization Profile
235 Grice RoadOak Grove, LA 71263

(318) 428-3624

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.69x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

36th percentile

-0.3%

Higher net margin than 36% 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

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$940,579

Down $21,830 (-2.3%) from 2022

Net Assets

Down

$670,220

Down $4,448 (-0.7%) from 2022

Liabilities

Down

$270,359

Down $17,382 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$393,970

Up $92,827 (+31%) from 2022

Expenses

Up

$394,962

Up $102,439 (+35%) from 2022

Net Income

Down

-$992

Down $9,612 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,914,181Liabilities 2011: $757,049Net Assets 2011: $1,157,1322011Assets 2012: $1,785,612Liabilities 2012: $703,930Net Assets 2012: $1,081,6822012Assets 2013: $1,664,397Liabilities 2013: $682,410Net Assets 2013: $981,9872013Assets 2014: $1,548,360Liabilities 2014: $658,222Net Assets 2014: $890,1382014Assets 2015: $1,449,510Liabilities 2015: $641,114Net Assets 2015: $808,3962015Assets 2016: $1,361,370Liabilities 2016: $622,067Net Assets 2016: $739,3032016Assets 2017: $1,335,690Liabilities 2017: $604,030Net Assets 2017: $731,6602017Assets 2018: $1,316,863Liabilities 2018: $589,928Net Assets 2018: $726,9352018Assets 2019: $1,281,145Liabilities 2019: $564,758Net Assets 2019: $716,3872019Assets 2020: $1,113,624Liabilities 2020: $458,110Net Assets 2020: $655,5142020Assets 2021: $1,082,252Liabilities 2021: $416,204Net Assets 2021: $666,0482021Assets 2022: $962,409Liabilities 2022: $287,741Net Assets 2022: $674,6682022Assets 2023: $940,579Liabilities 2023: $270,359Net Assets 2023: $670,2202023Assets 2024: $858,907Liabilities 2024: $128,137Net Assets 2024: $730,7702024

Highlighted filing

2023

Assets$940,579
Liabilities$270,359
Net Assets$670,220
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $241,822Expenses 2011: $317,681Net Income 2011: -$75,8592011Revenue 2012: $263,299Expenses 2012: $338,749Net Income 2012: -$75,4502012Revenue 2013: $209,911Expenses 2013: $309,606Net Income 2013: -$99,6952013Revenue 2014: $202,655Expenses 2014: $294,504Net Income 2014: -$91,8492014Revenue 2015: $203,750Expenses 2015: $285,492Net Income 2015: -$81,7422015Revenue 2016: $201,700Expenses 2016: $308,366Net Income 2016: -$106,6662016Revenue 2017: $294,633Expenses 2017: $302,276Net Income 2017: -$7,6432017Revenue 2018: $300,269Expenses 2018: $304,994Net Income 2018: -$4,7252018Revenue 2019: $278,924Expenses 2019: $289,472Net Income 2019: -$10,5482019Revenue 2020: $282,155Expenses 2020: $343,028Net Income 2020: -$60,8732020Revenue 2021: $289,689Expenses 2021: $279,155Net Income 2021: $10,5342021Revenue 2022: $301,143Expenses 2022: $292,523Net Income 2022: $8,6202022Revenue 2023: $393,970Expenses 2023: $394,962Net Income 2023: -$9922023Revenue 2024: $364,106Expenses 2024: $303,556Net Income 2024: $60,5502024

Highlighted filing

2023

Revenue$393,970
Expenses$394,962
Net Income-$992
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 31, 2024
Return Version
2023v5.1
Gross Receipts
$393,970
Mission and Program Overview

Mission

Provide water service to members.

Provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,841$610,641▼ $83,200
Cash and Non-Interest-Bearing Accounts$123,021$189,711▲ $66,690
Savings and Temporary Cash Investments$121,213$122,495▲ $1,282
Accounts Receivable$24,334$17,732▼ $6,602
Total Assets$962,409$940,579▼ $21,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,208$198,780▼ $22,428
Other Liabilities$61,500$63,300▲ $1,800
Accounts Payable and Accrued Expenses$5,033$8,279▲ $3,246
Total Liabilities$287,741$270,359▼ $17,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,668$670,220▼ $4,448
Total Net Assets Fund Balance$674,668$670,220▼ $4,448
Total Liabilities and Net Assets / Fund Balance$962,409$940,579▼ $21,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,497$61,408-
Other Land Buildings$538,457$2,359,166-
Land$38,500--
Equipment$24,187$82,975-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Charles TownsendPresident
J C StrongDirector
Larry DruryDirector
Paul YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,500
Program Service Revenue
$298,188
Investment Income
$1,282
Other Revenue
$0
Change in Net Assets
$-992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,310
Salaries, Compensation, and Employee Benefits$101,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$94,310
Depreciation Depletion---$84,516
Interest---$19,427
Travel---$18,594
Insurance---$12,456
Payroll Taxes---$7,342
Office Expenses---$7,183
All Other Expenses---$2,889
Fees for Services Accounting---$1,040
Advertising---$414
Other Expenses---$311
Total Functional Expenses$0$0$0$394,962
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposits$63,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

“All property owners served by the water system are considered”

Part VI Line 6

“members of the water system.”

Part VI Line 7A

“The Board of Directors are elected by members of the water system.”

Part VI Line 7B

“The members approve all changes to the by-laws.”

Part VI Line 11B

“Form 990 is reviewed and approved by the Secretary-Treasurer.”

Part VI Line 19

“No such requests were made.”

Filing and Contact Details

Filer

Filer Name
Goodwill Water System Inc
EIN
72-0762711
In Care Of
% Tommie Grice
Phone
3184283624
Address
235 Grice Road, Oak Grove, LA 71263

Signing Officer

Name
Tommie Grice
Title
Secretary
Phone
3184283624
Signed
2024-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Townsend
Formed
1970
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
M Carleen Dumas CPA
Address
369 DONALDSON RD, CALHOUN, LA 71225
Preparer
Carleen Dumas
Phone
3186445726
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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/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0720762711
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ReturnHeader/Filer/PhoneNum03184283624
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Grice Road
ReturnHeader/Filer/USAddress/CityNm0Oak Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071263
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464448883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M CARLEEN DUMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 DONALDSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071225
ReturnHeader/PreparerPersonGrp/PhoneNum03186445726
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-31T15:56:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$940,579
Liabilities
$270,359
Net assets
$670,220
Revenue
$393,970
Expenses
$394,962
Net income
-$992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.36$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$0.39$0.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.67$0.30$0.29$0.01
2021Summary only. Only limited summary data is available for this year.$1.08$0.42$0.67$0.29$0.28$0.01
2020Summary only. Only limited summary data is available for this year.$1.11$0.46$0.66$0.28$0.34$0.06
2019Summary only. Only limited summary data is available for this year.$1.28$0.56$0.72$0.28$0.29$0.01
2018Summary only. Only limited summary data is available for this year.$1.32$0.59$0.73$0.30$0.30$0.00
2017Summary only. Only limited summary data is available for this year.$1.34$0.60$0.73$0.29$0.30$0.01
2016Summary only. Only limited summary data is available for this year.$1.36$0.62$0.74$0.20$0.31$0.11
2015Summary only. Only limited summary data is available for this year.$1.45$0.64$0.81$0.20$0.29$0.08
2014Summary only. Only limited summary data is available for this year.$1.55$0.66$0.89$0.20$0.29$0.09
2013Summary only. Only limited summary data is available for this year.$1.66$0.68$0.98$0.21$0.31$0.10
2012Summary only. Only limited summary data is available for this year.$1.79$0.70$1.08$0.26$0.34$0.08
2011Summary only. Only limited summary data is available for this year.$1.91$0.76$1.16$0.24$0.32$0.08