Civic Intelligence

Fiske Union Water System Inc

990 • Fiscal year 2020 • EIN 72-0762806

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization Profile
PO Box 336Oak Grove, LA 71263

(318) 428-9955

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.78x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$691,743

Up $9,406 (+1.4%) from 2019

Net Assets

Down

$532,914

Down $340 (-0.1%) from 2019

Liabilities

Up

$158,829

Up $9,746 (+6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$204,590

Up $3,682 (+1.8%) from 2019

Expenses

Up

$198,995

Up $7,247 (+3.8%) from 2019

Net Income

Down

$5,595

Down $3,565 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $737,267Liabilities 2011: $380,856Net Assets 2011: $356,4112011Assets 2012: $697,569Liabilities 2012: $355,346Net Assets 2012: $342,2232012Assets 2013: $861,924Liabilities 2013: $337,839Net Assets 2013: $524,0852013Assets 2014: $863,157Liabilities 2014: $321,541Net Assets 2014: $541,6162014Assets 2015: $739,887Liabilities 2015: $268,073Net Assets 2015: $471,8142015Assets 2016: $741,766Liabilities 2016: $251,281Net Assets 2016: $490,4852016Assets 2017: $761,871Liabilities 2017: $247,742Net Assets 2017: $514,1292017Assets 2018: $681,630Liabilities 2018: $157,536Net Assets 2018: $524,0942018Assets 2019: $682,337Liabilities 2019: $149,083Net Assets 2019: $533,2542019Assets 2020: $691,743Liabilities 2020: $158,829Net Assets 2020: $532,9142020Assets 2021: $658,358Liabilities 2021: $139,434Net Assets 2021: $518,9242021Assets 2022: $670,877Liabilities 2022: $132,238Net Assets 2022: $538,6392022Assets 2023: $700,899Liabilities 2023: $124,881Net Assets 2023: $576,0182023Assets 2024: $720,653Liabilities 2024: $113,403Net Assets 2024: $607,2502024

Highlighted filing

2020

Assets$691,743
Liabilities$158,829
Net Assets$532,914
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $195,857Expenses 2011: $237,408Net Income 2011: -$41,5512011Revenue 2012: $206,794Expenses 2012: $220,982Net Income 2012: -$14,1882012Revenue 2013: $207,492Expenses 2013: $171,230Net Income 2013: $36,2622013Revenue 2014: $192,115Expenses 2014: $174,583Net Income 2014: $17,5322014Revenue 2015: $200,663Expenses 2015: $290,045Net Income 2015: -$89,3822015Revenue 2016: $199,425Expenses 2016: $180,754Net Income 2016: $18,6712016Revenue 2017: $199,130Expenses 2017: $175,486Net Income 2017: $23,6442017Revenue 2018: $198,428Expenses 2018: $188,463Net Income 2018: $9,9652018Revenue 2019: $200,908Expenses 2019: $191,748Net Income 2019: $9,1602019Revenue 2020: $204,590Expenses 2020: $198,995Net Income 2020: $5,5952020Revenue 2021: $193,744Expenses 2021: $207,734Net Income 2021: -$13,9902021Revenue 2022: $200,620Expenses 2022: $180,905Net Income 2022: $19,7152022Revenue 2023: $230,127Expenses 2023: $192,748Net Income 2023: $37,3792023Revenue 2024: $212,251Expenses 2024: $181,019Net Income 2024: $31,2322024

Highlighted filing

2020

Revenue$204,590
Expenses$198,995
Net Income$5,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$204,590
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$339,155$327,271▼ $11,884
Savings and Temporary Cash Investments$267,211$270,820▲ $3,609
Cash and Non-Interest-Bearing Accounts$63,724$81,154▲ $17,430
Accounts Receivable$12,247$12,498▲ $251
Total Assets$682,337$691,743▲ $9,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,643$104,615▼ $8,028
Other Liabilities$32,311$39,336▲ $7,025
Accounts Payable and Accrued Expenses$4,129$14,878▲ $10,749
Total Liabilities$149,083$158,829▲ $9,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,254$532,914▼ $340
Total Net Assets Fund Balance$533,254$532,914▼ $340
Total Liabilities and Net Assets / Fund Balance$682,337$691,743▲ $9,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,506$19,158-
Other Land Buildings$286,298$1,011,921-
Land$21,536--
Equipment$11,931$65,897-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jerry HaganPresident
Cullen KovacVicePresident
Lisa CrymesDirector
Roger DefeeDirector
Tommy RobersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,934
Investment Income
$4,456
Other Revenue
$1,200
Change in Net Assets
$5,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,918
Salaries, Compensation, and Employee Benefits$73,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$67,700
Depreciation Depletion---$38,339
Insurance---$8,285
Travel---$6,900
Other Expenses---$6,700
Payroll Taxes---$5,377
Interest---$4,643
Office Expenses---$4,255
All Other Expenses---$2,053
Fees for Services Accounting---$1,934
Fees for Services Other---$1,090
Total Functional Expenses$0$0$0$198,995
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 meter deposits$39,336
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
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“All water customers are considered voting members of the water system.”

Part VI Line 7A

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

Part VI Line 11B

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

Part VI Line 19

“No such requests were made.”

Filing and Contact Details

Filer

Filer Name
Fiske Union Water System Inc
EIN
72-0762806
In Care Of
% Jerry Hagan
Phone
3184289955
Address
PO Box 336, Oak Grove, LA 71263

Signing Officer

Name
Jerry Hagan
Title
President
Phone
3183513108
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Hagan
Formed
1970
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
M Carleen Dumas CPA
Address
369 DONALDSON RD, CALHOUN, LA 71225
Preparer
Carleen Dumas
Phone
3186445726
Raw XML Appendix313 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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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/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-14T19:33:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,743
Liabilities
$158,829
Net assets
$532,914
Revenue
$204,590
Expenses
$198,995
Net income
$5,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$1.13$6.07$2.12$1.81$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.01$1.25$5.76$2.30$1.93$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.71$1.32$5.39$2.01$1.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.58$1.39$5.19$1.94$2.08$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.92$1.59$5.33$2.05$1.99$0.06
2019Summary only. Only limited summary data is available for this year.$6.82$1.49$5.33$2.01$1.92$0.09
2018Summary only. Only limited summary data is available for this year.$6.82$1.58$5.24$1.98$1.88$0.10
2017Summary only. Only limited summary data is available for this year.$7.62$2.48$5.14$1.99$1.75$0.24
2016Summary only. Only limited summary data is available for this year.$7.42$2.51$4.90$1.99$1.81$0.19
2015Summary only. Only limited summary data is available for this year.$7.40$2.68$4.72$2.01$2.90$0.89
2014Summary only. Only limited summary data is available for this year.$8.63$3.22$5.42$1.92$1.75$0.18
2013Summary only. Only limited summary data is available for this year.$8.62$3.38$5.24$2.07$1.71$0.36
2012Summary only. Only limited summary data is available for this year.$6.98$3.55$3.42$2.07$2.21$0.14
2011Summary only. Only limited summary data is available for this year.$7.37$3.81$3.56$1.96$2.37$0.42