Civic Intelligence

United Water System Inc

990 • Fiscal year 2015 • EIN 72-0773472

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

Organization ProfileNONE
1004 Twin Oaks DriveArnaudville, LA 70512

(337) 754-5951

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

2.13x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$900

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

2.1%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,126,876

Up $44,185 (+2.1%) from 2014

Net Assets

Up

$705,404

Up $69,297 (+11%) from 2014

Liabilities

Down

$1,421,472

Down $25,112 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Down

$666,746

Down $12,437 (-1.8%) from 2014

Expenses

Down

$616,996

Down $5,873 (-0.9%) from 2014

Net Income

Down

$49,750

Down $6,564 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,160,965Liabilities 2012: $1,549,178Net Assets 2012: $611,7872012Assets 2013: $2,088,145Liabilities 2013: $1,508,352Net Assets 2013: $579,7932013Assets 2014: $2,082,691Liabilities 2014: $1,446,584Net Assets 2014: $636,1072014Assets 2015: $2,126,876Liabilities 2015: $1,421,472Net Assets 2015: $705,4042015Assets 2016: $2,042,476Liabilities 2016: $1,332,344Net Assets 2016: $710,1322016Assets 2017: $1,985,879Liabilities 2017: $1,278,118Net Assets 2017: $707,7612017Assets 2018: $1,915,121Liabilities 2018: $1,217,093Net Assets 2018: $698,0282018Assets 2019: $1,783,728Liabilities 2019: $1,158,598Net Assets 2019: $625,1302019Assets 2020: $1,665,855Liabilities 2020: $1,101,604Net Assets 2020: $564,2512020Assets 2021: $1,661,612Liabilities 2021: $1,030,085Net Assets 2021: $631,5272021Assets 2022: $1,613,643Liabilities 2022: $971,383Net Assets 2022: $642,2602022Assets 2023: $1,602,723Liabilities 2023: $985,066Net Assets 2023: $617,6572023Assets 2024: $1,966,978Liabilities 2024: $1,439,732Net Assets 2024: $527,2462024Assets 2025: $2,666,484Liabilities 2025: $1,182,185Net Assets 2025: $1,484,2992025

Highlighted filing

2015

Assets$2,126,876
Liabilities$1,421,472
Net Assets$705,404
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $407,360Expenses 2012: $383,701Net Income 2012: $23,6592012Expenses 2013: $413,0432013Revenue 2014: $679,183Expenses 2014: $622,869Net Income 2014: $56,3142014Revenue 2015: $666,746Expenses 2015: $616,996Net Income 2015: $49,7502015Revenue 2016: $664,405Expenses 2016: $659,677Net Income 2016: $4,7282016Revenue 2017: $663,142Expenses 2017: $666,948Net Income 2017: -$3,8062017Revenue 2018: $673,659Expenses 2018: $683,392Net Income 2018: -$9,7332018Revenue 2019: $619,444Expenses 2019: $692,342Net Income 2019: -$72,8982019Revenue 2020: $482,185Expenses 2020: $543,064Net Income 2020: -$60,8792020Revenue 2021: $627,376Expenses 2021: $560,100Net Income 2021: $67,2762021Revenue 2022: $619,919Expenses 2022: $609,186Net Income 2022: $10,7332022Revenue 2023: $637,235Expenses 2023: $661,838Net Income 2023: -$24,6032023Revenue 2024: $646,998Expenses 2024: $737,409Net Income 2024: -$90,4112024Revenue 2025: $1,834,815Expenses 2025: $826,244Net Income 2025: $1,008,5712025

Highlighted filing

2015

Revenue$666,746
Expenses$616,996
Net Income$49,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$666,746
Mission and Program Overview

Mission

WATER SALES TO CUSTOMERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,727,120$1,696,410▼ $30,710
Cash and Non-Interest-Bearing Accounts$208,293$291,137▲ $82,844
Savings and Temporary Cash Investments$73,108$75,541▲ $2,433
Accounts Receivable$69,650$59,398▼ $10,252
Prepaid Expenses and Deferred Charges$4,520$4,390▼ $130
Total Assets$2,082,691$2,126,876▲ $44,185
Liabilities
Other Liabilities$1,443,342$1,402,781▼ $40,561
Accounts Payable and Accrued Expenses$3,242$18,691▲ $15,449
Total Liabilities$1,446,584$1,421,472▼ $25,112
Net Assets / Fund Balance
Unrestricted Net Assets$389,305$416,430▲ $27,125
Temporarily Rstr Net Assets$246,802$288,974▲ $42,172
Total Net Assets Fund Balance$636,107$705,404▲ $69,297
Total Liabilities and Net Assets / Fund Balance$2,082,691$2,126,876▲ $44,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,891$930,336$1,768,227
Other Land Buildings$856,601$142,884$999,485
Land$1,918-$1,918
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Barbara HebertPresident$900$900
Lorna MillsSec/treas$600$600
Delores SoileauVice Pres$550$550
Lydia KnottMember$300$300
Maurice ConstaniaMember$225$225
Claire LagrangeFormer Presi$75$75
Delores QuebedeauxFormer Membe$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,226
Investment Income
$197
Other Revenue
$217,323
Change in Net Assets
$49,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,746
Total Revenue per Audited Statements
$666,746
Total Revenue per Form 990
$666,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,935
Salaries, Compensation, and Employee Benefits$99,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,061--$99,061
Depreciation Depletion$92,571--$92,571
All Other Expenses$91,965--$91,965
Interest$57,607--$57,607
Occupancy$18,583--$18,583
Other Expenses$17,297--$17,297
Conferences and Meetings$493--$493
Fees for Services Accounting$325--$325
Total Functional Expenses$616,996$0$0$616,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,996
Total Expenses per Audited Statements$616,996
Total Expenses per Form 990$616,996
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Ldhh Series 2010$564,626
Note Payable - 6$332,233
Note Payable - Ldhh Series 2008$279,000
Note Payable-5$175,068
Garbage Collection Liability$28,216
Note Payable-fha 4$13,988
Tenant Deposits$9,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“At the annual meeting, all members are given a chance to vote for the board of commissioners whose term expires to govern the board for the next year.”

Form 990, Page 6, Part VI, Line 11B

“BOARD REVIEWED.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
United Water System Inc
EIN
72-0773472
Phone
3377545951
Address
1004 TWIN OAKS DRIVE, ARNAUDVILLE, LA 70512

Signing Officer

Name
Barbara Hebert
Title
President
Phone
3377545951
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Lisa T Manuel
Phone
3379484848
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“WATER SALES TO CUSTOMERS”

Form 990, Part IX, Line 24E

“Insurance 13,327 0 0 chemical testing 6,800 0 0 professional fees 6,709 0 0 auto & gas expense 6,046 0 0 office supplies 5,881 0 0 contract labor 5,733 0 0 repairs:water lines repai 5,521 0 0 line extensions 5,214 0 0 postage 4,819 0 0 telephone 4,776 0 0 miscellaneous expense 4,617 0 0 ldhh loan fees 4,321 0 0 repairs: computer repairs 3,176 0 0 bad debt expense 2,947 0 0 board fees 2,700 0 0 repairs:plant repairs 2,691 0 0 other taxes 2,180 0 0 dues and subscriptions 919 0 0 kitchen supplies 744 0 0 uniforms 698 0 0 bank service charges 665 0 0 natural gas expense 529 0 0 repairs:building repairs 380 0 0 licenses and permits 355 0 0 other expenses 348 0 0 small tools & supplies 241 0 0 advertising 205 0 0 overpayment refund -577 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix350 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - LDHH SERIES 2010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - 6
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - LDHH SERIES 2008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE-5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GARBAGE COLLECTION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTE PAYABLE-FHA 4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0666746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696410
IRS990ScheduleD/TotalExpensesPerForm990Amt0616996
IRS990ScheduleD/TotalLiabilityAmt01402781
IRS990ScheduleD/TotalRevenuePerForm990Amt0666746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER SALES TO CUSTOMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING, ALL MEMBERS ARE GIVEN A CHANCE TO VOTE FOR THE BOARD OF COMMISSIONERS WHOSE TERM EXPIRES TO GOVERN THE BOARD FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 13,327 0 0 CHEMICAL TESTING 6,800 0 0 PROFESSIONAL FEES 6,709 0 0 AUTO & GAS EXPENSE 6,046 0 0 OFFICE SUPPLIES 5,881 0 0 CONTRACT LABOR 5,733 0 0 REPAIRS:WATER LINES REPAI 5,521 0 0 LINE EXTENSIONS 5,214 0 0 POSTAGE 4,819 0 0 TELEPHONE 4,776 0 0 MISCELLANEOUS EXPENSE 4,617 0 0 LDHH LOAN FEES 4,321 0 0 REPAIRS: COMPUTER REPAIRS 3,176 0 0 BAD DEBT EXPENSE 2,947 0 0 BOARD FEES 2,700 0 0 REPAIRS:PLANT REPAIRS 2,691 0 0 OTHER TAXES 2,180 0 0 DUES AND SUBSCRIPTIONS 919 0 0 KITCHEN SUPPLIES 744 0 0 UNIFORMS 698 0 0 BANK SERVICE CHARGES 665 0 0 NATURAL GAS EXPENSE 529 0 0 REPAIRS:BUILDING REPAIRS 380 0 0 LICENSES AND PERMITS 355 0 0 OTHER EXPENSES 348 0 0 SMALL TOOLS & SUPPLIES 241 0 0 ADVERTISING 205 0 0 OVERPAYMENT REFUND -577 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0246802
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0288974
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02082691
IRS990/TotalAssetsEOYAmt02126876
IRS990/TotalAssetsGrp/BOYAmt02082691
IRS990/TotalAssetsGrp/EOYAmt02126876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01446584
IRS990/TotalLiabilitiesEOYAmt01421472
IRS990/TotalLiabilitiesGrp/BOYAmt01446584
IRS990/TotalLiabilitiesGrp/EOYAmt01421472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705404
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01085
IRS990/TotalProgramServiceExpensesAmt0616996
IRS990/TotalProgramServiceRevenueAmt0449226
IRS990/TotalReportableCompFromOrgAmt02700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02082691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02126876
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416430
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03377545951
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0720773472
ReturnHeader/Filer/PhoneNum03377545951
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 TWIN OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ARNAUDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720720035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705711549
ReturnHeader/PreparerPersonGrp/PhoneNum03379484848
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL
ReturnHeader/ReturnTs02015-09-18T08:24:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,876
Liabilities
$1,421,472
Net assets
$705,404
Revenue
$666,746
Expenses
$616,996
Net income
$49,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.18$1.48$1.83$0.83$1.01
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.44$0.53$0.65$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.99$0.62$0.64$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.97$0.64$0.62$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.03$0.63$0.63$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.10$0.56$0.48$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.16$0.63$0.62$0.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.22$0.70$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.28$0.71$0.66$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.33$0.71$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.42$0.71$0.67$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.45$0.64$0.68$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.51$0.58$0.41
2012Summary only. Only limited summary data is available for this year.$2.16$1.55$0.61$0.41$0.38$0.02