Civic Intelligence

South Claiborne Water System Inc

990 • Fiscal year 2016 • EIN 72-0801688

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

Organization ProfileN/A
P O Box 100Athens, LA 71003

(318) 258-4151

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.34x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-6.4%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,029,317

Down $70,938 (-6.4%) from 2015

Net Assets

Down

$896,424

Down $48,313 (-5.1%) from 2015

Liabilities

Down

$132,893

Down $22,625 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Up

$389,091

Up $6,686 (+1.7%) from 2015

Expenses

Down

$436,956

Down $28,127 (-6.0%) from 2015

Net Income

Up

-$47,865

Up $34,813 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,367,309Liabilities 2012: $196,156Net Assets 2012: $1,171,1532012Assets 2013: $1,286,411Liabilities 2013: $182,384Net Assets 2013: $1,104,0272013Assets 2014: $1,185,449Liabilities 2014: $161,188Net Assets 2014: $1,024,2612014Assets 2015: $1,100,255Liabilities 2015: $155,518Net Assets 2015: $944,7372015Assets 2016: $1,029,317Liabilities 2016: $132,893Net Assets 2016: $896,4242016Assets 2017: $1,023,643Liabilities 2017: $125,452Net Assets 2017: $898,1912017Assets 2018: $1,224,667Liabilities 2018: $214,050Net Assets 2018: $1,010,6172018Assets 2019: $1,255,678Liabilities 2019: $188,850Net Assets 2019: $1,066,8282019Assets 2020: $1,264,591Liabilities 2020: $165,196Net Assets 2020: $1,099,3952020Assets 2021: $1,310,284Liabilities 2021: $145,981Net Assets 2021: $1,164,3032021Assets 2022: $1,636,289Liabilities 2022: $483,073Net Assets 2022: $1,153,2162022Assets 2023: $1,704,631Liabilities 2023: $420,037Net Assets 2023: $1,284,5942023Assets 2024: $1,822,973Liabilities 2024: $353,817Net Assets 2024: $1,469,1562024Assets 2025: $1,887,678Liabilities 2025: $289,733Net Assets 2025: $1,597,9452025

Highlighted filing

2016

Assets$1,029,317
Liabilities$132,893
Net Assets$896,424
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $401,930Expenses 2012: $402,695Net Income 2012: -$7652012Expenses 2013: $460,3492013Revenue 2014: $379,641Expenses 2014: $460,259Net Income 2014: -$80,6182014Revenue 2015: $382,405Expenses 2015: $465,083Net Income 2015: -$82,6782015Revenue 2016: $389,091Expenses 2016: $436,956Net Income 2016: -$47,8652016Revenue 2017: $419,295Expenses 2017: $420,357Net Income 2017: -$1,0622017Revenue 2018: $546,551Expenses 2018: $441,480Net Income 2018: $105,0712018Revenue 2019: $512,931Expenses 2019: $463,470Net Income 2019: $49,4612019Revenue 2020: $523,733Expenses 2020: $500,314Net Income 2020: $23,4192020Revenue 2021: $558,049Expenses 2021: $489,903Net Income 2021: $68,1462021Revenue 2022: $530,099Expenses 2022: $547,063Net Income 2022: -$16,9642022Revenue 2023: $700,131Expenses 2023: $574,156Net Income 2023: $125,9752023Revenue 2024: $826,434Expenses 2024: $646,495Net Income 2024: $179,9392024Revenue 2025: $758,821Expenses 2025: $636,615Net Income 2025: $122,2062025

Highlighted filing

2016

Revenue$389,091
Expenses$436,956
Net Income-$47,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$389,091
Mission and Program Overview

Mission

South claiborne water system maintains and operates a rural private water system for the mutual benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$567,641$570,161▲ $2,520
Land, Buildings, and Equipment, Net$637,882$561,890▼ $75,992
Rtn Earn Endowment Incm Other Fnds$377,096$326,263▼ $50,833
Savings and Temporary Cash Investments$290,490$292,750▲ $2,260
Cash and Non-Interest-Bearing Accounts$135,070$134,932▼ $138
Accounts Receivable$36,813$39,745▲ $2,932
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$1,100,255$1,029,317▼ $70,938
Other Assets Total-$0-
Liabilities
Other Liabilities$135,310$124,031▼ $11,279
Accounts Payable and Accrued Expenses$20,208$8,862▼ $11,346
Total Liabilities$155,518$132,893▼ $22,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$944,737$896,424▼ $48,313
Total Liabilities and Net Assets / Fund Balance$1,100,255$1,029,317▼ $70,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$409,629$1,501,905$1,911,534
Leasehold Improvements$79,891$13,381$93,272
Buildings$60,863$31,767$92,630
Land$11,000-$11,000
Other Land Buildings$507$8,096$8,603
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Paul CookPresident
David MonkDirector
Derrell SpurlockDirector
Linda TuggleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,155
Investment Income
$5,936
Other Revenue
$0
Change in Net Assets
$-47,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,662
Salaries, Compensation, and Employee Benefits$151,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$77,027--$77,027
Depreciation Depletion$63,833$12,159-$75,992
Other Salaries and Wages-$63,304-$63,304
Insurance$31,217--$31,217
All Other Expenses$24,195--$24,195
Office Expenses$12,574--$12,574
Payroll Taxes$6,076$4,887-$10,963
Other Expenses$9,071--$9,071
Interest$7,009--$7,009
Fees for Services Accounting$5,078--$5,078
Fees for Services Management-$400-$400
Advertising$290--$290
Total Functional Expenses$356,206$80,750$0$436,956
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$124,030
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Claiborne Water System Inc
EIN
72-0801688
Phone
3182584151
Address
P O BOX 100, ATHENS, LA 71003

Signing Officer

Name
Paul Cook
Title
President
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Wade & Perry CPAs APAC
Address
116 N Pinecrest Dr, Ruston, LA 71270
Preparer
Stephanie Perry CPA
Phone
3182512196
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“MEMBERSHIP FEES = -$448”

Form 990, Part V, Line 3B

“All income was related to the regular course of business.”

Raw XML Appendix357 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/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561890
IRS990ScheduleD/TotalLiabilityAmt0124031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP FEES = -$448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All income was related to the regular course of business.
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01100255
IRS990/TotalAssetsEOYAmt01029317
IRS990/TotalAssetsGrp/BOYAmt01100255
IRS990/TotalAssetsGrp/EOYAmt01029317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436956
IRS990/TotalGrossUBIAmt02968
IRS990/TotalLiabilitiesBOYAmt0155518
IRS990/TotalLiabilitiesEOYAmt0132893
IRS990/TotalLiabilitiesGrp/BOYAmt0155518
IRS990/TotalLiabilitiesGrp/EOYAmt0132893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896424
IRS990/TotalProgramServiceRevenueAmt0383155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029317
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CLAIBORNE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0720801688
ReturnHeader/Filer/PhoneNum03182584151
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 100
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade & Perry CPAs APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 N Pinecrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ruston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
ReturnHeader/PreparerPersonGrp/PhoneNum03182512196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PERRY CPA
ReturnHeader/ReturnTs02016-08-16T06:37:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,317
Liabilities
$132,893
Net assets
$896,424
Revenue
$389,091
Expenses
$436,956
Net income
-$47,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.29$1.60$0.76$0.64$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.35$1.47$0.83$0.65$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.42$1.28$0.70$0.57$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.48$1.15$0.53$0.55$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$0.56$0.49$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.10$0.52$0.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.19$1.07$0.51$0.46$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.21$1.01$0.55$0.44$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.13$0.90$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.39$0.44$0.05
2015Summary only. Only limited summary data is available for this year.$1.10$0.16$0.94$0.38$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.02$0.38$0.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.10$0.46
2012Summary only. Only limited summary data is available for this year.$1.37$0.20$1.17$0.40$0.40$0.00