Civic Intelligence

Goodwill Water System Inc

990 • Fiscal year 2020 • EIN 72-0762711

Jan 01, 2020 to Dec 31, 2020

Oak Grove, LA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

1.62x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-13%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,113,624

Down $167,521 (-13%) from 2019

Net Assets

Down

$655,514

Down $60,873 (-8.5%) from 2019

Liabilities

Down

$458,110

Down $106,648 (-19%) from 2019

Revenue

Up

$282,155

Up $3,231 (+1.2%) from 2019

Expenses

Up

$343,028

Up $53,556 (+19%) from 2019

Net Income

Down

-$60,873

Down $50,325 (-477%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,113,624
Liabilities$458,110
Net Assets$655,514

Operations Trend

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

2020

Revenue$282,155
Expenses$343,028
Net Income-$60,873
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Provide water service to members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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