Civic Intelligence

Cotton Plant Water System Inc

EIN 72-0811046 • 501(c)12 • Grayson, LA

Profile

Provide water service to members.

8068 Hwy 506 WestGrayson, LA 71435
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$371,103

Down $11,678 (-3.1%) from 2023

Liabilities

Up

$8,679

Up $5,567 (+179%) from 2023

Net Assets

Down

$362,424

Down $17,245 (-4.5%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Up

$133,859

Up $4,836 (+3.7%) from 2023

Expenses

Up

$151,104

Up $2,253 (+1.5%) from 2023

Net Income

Up

-$17,245

Up $2,583 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $406,109Liabilities 2012: $108,3542012Assets 2013: $590,586Liabilities 2013: $83,238Net Assets 2013: $507,3482013Assets 2014: $560,527Liabilities 2014: $70,490Net Assets 2014: $490,0372014Assets 2015: $527,988Liabilities 2015: $56,076Net Assets 2015: $471,9122015Assets 2016: $506,789Liabilities 2016: $53,533Net Assets 2016: $453,2562016Assets 2017: $482,681Liabilities 2017: $55,219Net Assets 2017: $427,4622017Assets 2018: $462,968Liabilities 2018: $53,6032018Assets 2019: $455,252Liabilities 2019: $50,0522019Assets 2020: $443,309Liabilities 2020: $50,916Net Assets 2020: $392,3932020Assets 2021: $454,815Liabilities 2021: $50,634Net Assets 2021: $404,1812021Assets 2022: $403,286Liabilities 2022: $3,788Net Assets 2022: $399,4982022Assets 2023: $382,781Liabilities 2023: $3,112Net Assets 2023: $379,6692023Assets 2024: $371,103Liabilities 2024: $8,679Net Assets 2024: $362,4242024

Highlighted filing

2024

Assets$371,103
Liabilities$8,679
Net Assets$362,424
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $104,863Expenses 2012: $123,224Net Income 2012: -$18,3612012Revenue 2013: $101,339Expenses 2013: $110,325Net Income 2013: -$8,9862013Revenue 2014: $95,252Expenses 2014: $112,563Net Income 2014: -$17,3112014Revenue 2015: $101,833Expenses 2015: $119,958Net Income 2015: -$18,1252015Revenue 2016: $96,709Expenses 2016: $115,365Net Income 2016: -$18,6562016Revenue 2017: $95,270Expenses 2017: $121,064Net Income 2017: -$25,7942017Revenue 2018: $104,502Expenses 2018: $122,599Net Income 2018: -$18,0972018Revenue 2019: $115,363Expenses 2019: $119,528Net Income 2019: -$4,1652019Revenue 2020: $119,848Expenses 2020: $132,655Net Income 2020: -$12,8072020Revenue 2021: $129,082Expenses 2021: $117,294Net Income 2021: $11,7882021Revenue 2022: $131,865Expenses 2022: $136,548Net Income 2022: -$4,6832022Revenue 2023: $129,023Expenses 2023: $148,851Net Income 2023: -$19,8282023Revenue 2024: $133,859Expenses 2024: $151,104Net Income 2024: -$17,2452024

Highlighted filing

2024

Revenue$133,859
Expenses$151,104
Net Income-$17,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,103
Liabilities
$8,679
Net assets
$362,424
Revenue
$133,859
Expenses
$151,104
Net income
-$17,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.62$1.34$1.51$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$1.29$1.49$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$1.32$1.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.51$4.04$1.29$1.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.51$3.92$1.20$1.33$0.13
2019Summary only. Only limited summary data is available for this year.$4.55$0.50$1.15$1.20$0.04
2018Summary only. Only limited summary data is available for this year.$4.63$0.54$1.05$1.23$0.18
2017Summary only. Only limited summary data is available for this year.$4.83$0.55$4.27$0.95$1.21$0.26
2016Summary only. Only limited summary data is available for this year.$5.07$0.54$4.53$0.97$1.15$0.19
2015Summary only. Only limited summary data is available for this year.$5.28$0.56$4.72$1.02$1.20$0.18
2014Summary only. Only limited summary data is available for this year.$5.61$0.70$4.90$0.95$1.13$0.17
2013Summary only. Only limited summary data is available for this year.$5.91$0.83$5.07$1.01$1.10$0.09
2012Summary only. Only limited summary data is available for this year.$4.06$1.08$1.05$1.23$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$133,859
Mission and Program Overview

Mission

Provide water service to members

Provide water service to members.

Program Services

DescriptionGrantsExpenses
Provided water service to approximately 255 members.-$151,104
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE CHILDRESSPresident-$0--
DEWEY HONEYCUTTVice President-$0--
DALE CRAINDirector-$0--
WILL ADKINSDirector-$0--
MIKE THRASERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cotton Plant Water System Inc
EIN
72-0811046
In Care Of
% Marie Childress
Phone
3184953072
Address
8068 Hwy 506 West, Grayson, LA 71435

Signing Officer

Name
Marie Childress
Title
President
Phone
3184955410
Signed
2025-03-18
Discuss with paid preparer
No

Preparer

Firm
M Carleen Dumas CPA
Address
369 DONALDSON RD, CALHOUN, LA 71225
Preparer
Carleen Dumas
Phone
3186445726
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $1666.00”

Part I Line 16

“Travel $7200.00”

Part I Line 16

“Depreciation, depletion, and amortization $19355.00”

Part I Line 16

“Insurance $5811.00”

Part I Line 16

“Chemicals $26770.00”

Part I Line 16

“Parts` $15762.00”

Part I Line 16

“Utilties and telephone $13478.00”

Part I Line 16

“Repairs $4475.00”

Part I Line 13

“Contract labor $42200.00”

Part I Line 13

“Mowing $1600.00”

Part I Line 16

“Safe drinking water fee $2921.00”

Part I Line 16

“Other $1470.00”

Part II Line 24

“Accounts receivable, net. Beginning:$9864.00 Ending: $11920.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$3112.00 Ending: $8679.00”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03184394287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08068 Hwy 506 West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grayson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098018
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IRS990EZ/ExcessOrDeficitForYearAmt0-17245
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0274899
IRS990EZ/LandAndBuildingsGrp/EOYAmt0255543
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0362424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0379669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0362424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEWEY HONEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE THRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09864
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011920
IRS990EZ/OtherExpensesTotalAmt098908
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide water service to members.
IRS990EZ/PrintingPublicationsPostageAmt01595
IRS990EZ/ProgramServiceRevenueAmt0133623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided water service to approximately 255 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05811
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151104
IRS990EZ/TotalProgramServiceExpensesAmt0151104
IRS990EZ/TotalRevenueAmt0133859
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1666.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation, depletion, and amortization $19355.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5811.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chemicals $26770.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parts` $15762.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilties and telephone $13478.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $4475.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract labor $42200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mowing $1600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Safe drinking water fee $2921.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other $1470.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts receivable, net. Beginning:$9864.00 Ending: $11920.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable and accrued expenses. Beginning:$3112.00 Ending: $8679.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03184955410
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cotton Plant Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0720811046
ReturnHeader/Filer/InCareOfNm0% Marie Childress
ReturnHeader/Filer/PhoneNum03184953072
ReturnHeader/Filer/USAddress/AddressLine1Txt08068 Hwy 506 West
ReturnHeader/Filer/USAddress/CityNm0Grayson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-18T07:20:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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