Civic Intelligence

Leton Water Supply System

990 • Fiscal year 2013 • EIN 72-0813115

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization ProfileN/A
PO Box 56971058
Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$154,645

Down $6,380 (-4.0%) from 2012

Net Assets

Down

$144,072

Down $6,581 (-4.4%) from 2012

Liabilities

Up

$10,573

Up $201 (+1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,000

Down $26,594 (-26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $161,025Liabilities 2012: $10,372Net Assets 2012: $150,6532012Assets 2013: $154,645Liabilities 2013: $10,573Net Assets 2013: $144,0722013Assets 2014: $160,203Liabilities 2014: $12,2762014Assets 2015: $143,723Liabilities 2015: $13,877Net Assets 2015: $129,8462015Assets 2016: $134,005Liabilities 2016: $12,419Net Assets 2016: $121,5862016Assets 2017: $1,224,957Liabilities 2017: $1,076,710Net Assets 2017: $148,2472017Assets 2018: $2,121,537Liabilities 2018: $1,214,016Net Assets 2018: $907,5212018Assets 2019: $2,064,495Liabilities 2019: $1,208,293Net Assets 2019: $856,2022019Assets 2020: $1,990,728Liabilities 2020: $1,188,728Net Assets 2020: $802,0002020Assets 2021: $1,923,814Liabilities 2021: $1,169,939Net Assets 2021: $753,8752021Assets 2022: $1,916,268Liabilities 2022: $1,149,474Net Assets 2022: $766,7942022Assets 2023: $1,933,463Liabilities 2023: $1,130,187Net Assets 2023: $803,2762023Assets 2024: $1,945,262Liabilities 2024: $1,117,788Net Assets 2024: $827,4742024

Highlighted filing

2013

Assets$154,645
Liabilities$10,573
Net Assets$144,072
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $80,067Expenses 2012: $102,594Net Income 2012: -$22,5272012Expenses 2013: $76,0002013Revenue 2014: $76,133Expenses 2014: $72,278Net Income 2014: $3,8552014Revenue 2015: $68,576Expenses 2015: $86,657Net Income 2015: -$18,0812015Revenue 2016: $77,202Expenses 2016: $85,462Net Income 2016: -$8,2602016Revenue 2017: $111,824Expenses 2017: $85,163Net Income 2017: $26,6612017Revenue 2018: $896,584Expenses 2018: $137,310Net Income 2018: $759,2742018Revenue 2019: $129,029Expenses 2019: $180,347Net Income 2019: -$51,3182019Revenue 2020: $122,313Expenses 2020: $176,515Net Income 2020: -$54,2022020Revenue 2021: $119,202Expenses 2021: $167,327Net Income 2021: -$48,1252021Revenue 2022: $184,375Expenses 2022: $171,456Net Income 2022: $12,9192022Revenue 2023: $211,135Expenses 2023: $174,656Net Income 2023: $36,4792023Revenue 2024: $212,576Expenses 2024: $188,378Net Income 2024: $24,1982024

Highlighted filing

2013

Revenue-
Expenses$76,000
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.0
Gross Receipts
$69,419
Mission and Program Overview

Mission

Water system service

Filing and Contact Details

Filer

EIN
72-0813115
Raw XML Appendix332 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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IRS990/AccountsReceivable/BOY08210
IRS990/AccountsReceivable/EOY07424
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Water system service
IRS990/AddressPrincipalOfficerUS/AddressLine106068 HWY 159
IRS990/AddressPrincipalOfficerUS/City0MINDEN
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071055
IRS990/AllOtherExpenses/ManagementAndGeneral03900
IRS990/AllOtherExpenses/ProgramServices013440
IRS990/AllOtherExpenses/Total017340
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IRS990/BenefitsPaidToMembersCY00
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/Fundraising00
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IRS990/DepreciationDepletion/ProgramServices08930
IRS990/DepreciationDepletion/Total08930
IRS990/DescribedIn501C30false
IRS990/Description0WATER SERVICE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0550
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
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IRS990/Form990PartVIISectionA/NamePerson0RANDY CRITTENDEN
IRS990/Form990PartVIISectionA/NamePerson1OLIN MACHEN
IRS990/Form990PartVIISectionA/NamePerson2CHARLOTTE MARTIN
IRS990/Form990PartVIISectionA/NamePerson3JANICE WHITE
IRS990/Form990PartVIISectionA/NamePerson4CARMEN COTTRELL
IRS990/Form990PartVIISectionA/NamePerson5JAMES HARDEN
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4960
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers069176
IRS990/GrossIncomeOtherSources0243
IRS990/GrossReceipts069419
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices05463
IRS990/Insurance/Total05463
IRS990/InvestmentIncomeCurrentYear0243
IRS990/InvestmentIncome/ExclusionAmount0243
IRS990/InvestmentIncomePriorYear0389
IRS990/InvestmentIncome/TotalRevenueColumn0243
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0301549
IRS990/LandBuildingsEquipmentBasis0355250
IRS990/LandBuildingsEquipmentBasisNet/BOY062630
IRS990/LandBuildingsEquipmentBasisNet/EOY053701
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome02988
IRS990/MiscellaneousRevenue/TotalRevenueColumn02988
IRS990/MissionDescription0Water system service
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHARLOTTE MARTIN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0150653
IRS990/NetAssetsOrFundBalancesEOY0144072
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral025
IRS990/OfficeExpenses/Total025
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0102556
IRS990/OtherExpensesCurrentYear076000
IRS990/OtherExpenses/Description0Chemicals
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Repairs and Main.
IRS990/OtherExpenses/Description3Lease
IRS990/OtherExpenses/ProgramServices06080
IRS990/OtherExpenses/ProgramServices17326
IRS990/OtherExpenses/ProgramServices229505
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IRS990/OtherExpenses/Total3728
IRS990/OtherLiabilities/BOY010372
IRS990/OtherLiabilities/EOY010573
IRS990/OtherRevenueCurrentYear03166
IRS990/OtherRevenueMisc/BusinessCode0221000
IRS990/OtherRevenueMisc/BusinessCode1221000
IRS990/OtherRevenueMisc/BusinessCode2221000
IRS990/OtherRevenueMisc/Description0Installation Fees
IRS990/OtherRevenueMisc/Description1CWS Charges
IRS990/OtherRevenueMisc/Description2Turn on/off fees
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome078
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1100
IRS990/OtherRevenueMisc/TotalRevenueColumn078
IRS990/OtherRevenueMisc/TotalRevenueColumn1100
IRS990/OtherRevenuePriorYear05248
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY011600
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY011600
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY066010
IRS990/ProgramServiceRevenue/Description0Water sales
IRS990/ProgramServiceRevenuePriorYear074430
IRS990/ProgramServiceRevenue/TotalRevenueColumn066010
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6581
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0139053
IRS990/RetainedEarningsEndowmentEtc/EOY0132472
IRS990/RevenuesLessExpensesCY0-6581
IRS990/RevenuesLessExpensesPriorYear0-22527
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear038
IRS990/SavingsAndTempCashInvestments/BOY028190
IRS990/SavingsAndTempCashInvestments/EOY028488
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation01871
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01871
IRS990ScheduleD/Equipment/BookValue053701
IRS990ScheduleD/Equipment/Depreciation0299678
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0353379
IRS990ScheduleD/OtherLiabilities/Amount010573
IRS990ScheduleD/OtherLiabilities/Description0Customer Meter Deposits
IRS990ScheduleD/TotalOfAmounts010573
IRS990ScheduleD/TotalOfBookValueLandBuildings053701
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Once completed the form 990 is reviewed by the designated officers.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes governing documents and finacial statements readily available to the public at any given time.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization did not have unrelated business gross income of $1000 or more during the year.
IRS990ScheduleO/GeneralExplanation/Explanation3No changes in accounting method were made.
IRS990ScheduleO/GeneralExplanation/Explanation42 Board Members are related
IRS990ScheduleO/GeneralExplanation/Explanation5Each Utility Customer is a member of the water system
IRS990ScheduleO/GeneralExplanation/Explanation6Board is elected by members at annual meeting
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS 388. 388. OPERATING EXPENSE - OTHER 791. 791. BAD DEBTS BANK CHARGES 203. 203. OFF/ON FEES 200. 200. DUES & SUBSCRIPTIONS 392. 392. READ METERS 2400. 2400. UTILITY BILLING SERVICE 7700. 7700. CONTRACT LABOR 3900. 3900. SURVEY COSTS RECORDING FEES CERTIFICATION & WATER TESTING 425. 425. LICENSE & PERMITS 941. 941.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10505 FULLER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DOYLINE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071023
IRS990/TheBooksAreInCareOf/NamePerson0BETTY BALLARD
IRS990/TheBooksAreInCareOf/TelephoneNumber03187452402
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IRS990/TotalAssetsBOY0161025
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IRS990/TotalAssetsEOY0154645
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear076000
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY010372
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IRS990/TotalLiabilitiesEOY010573
IRS990/TotalLiabNetAssetsFundBalances/BOY0161025
IRS990/TotalLiabNetAssetsFundBalances/EOY0154645
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0150653
IRS990/TotalNetAssetsFundBalances/EOY0144072
IRS990/TotalOtherRevenue03166
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue066010
IRS990/TotalReportableCompFromOrg06080
IRS990/TotalRevenueCurrentYear069419
IRS990/TotalRevenue/ExclusionAmount0243
IRS990/TotalRevenuePriorYear080067
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome069176
IRS990/TotalRevenue/TotalRevenueColumn069419
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices053
IRS990/Travel/Total053
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0720813115
ReturnHeader/Filer/Name/BusinessNameLine10LETON WATER SUPPLY SYSTEM
ReturnHeader/Filer/NameControl0LETO
ReturnHeader/Filer/Phone03183776138
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 569
ReturnHeader/Filer/USAddress/City0MINDEN
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071058
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0CHARLOTTE S MARTIN
ReturnHeader/Officer/Phone03183776138
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMIESON WISE & MARTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071055
ReturnHeader/Preparer/Name0CARLOS MARTIN CPA
ReturnHeader/Preparer/Phone03183773171
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T08:35:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,645
Liabilities
$10,573
Net assets
$144,072
Revenue
-
Expenses
$76,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.12$0.83$0.21$0.19$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.13$0.80$0.21$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.15$0.77$0.18$0.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.17$0.75$0.12$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.19$0.80$0.12$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.21$0.86$0.13$0.18$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.21$0.91$0.90$0.14$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.08$0.15$0.11$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.07$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.08$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.08$0.10$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • <$500k nonprofits