Civic Intelligence

Leton Water Supply System

990EZ • Fiscal year 2014 • EIN 72-0813115

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileN/A
PO Box 56971058

(318) 377-6138

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$160,203

Flat from 2014

Net Assets

$147,927

No earlier filing loaded for comparison.

Liabilities

Flat

$12,276

Flat from 2014

Revenue And Expenses

Revenue

Flat

$76,133

Flat from 2014

Expenses

Flat

$72,278

Flat from 2014

Net Income

Flat

$3,855

Flat from 2014

Historical Trend

Balance Sheet Trend

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: $12,276Net Assets 2014: $147,9272014Assets 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

2014

Assets$160,203
Liabilities$12,276
Net Assets$147,927
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$76,133
Expenses$72,278
Net Income$3,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$76,133
Mission and Program Overview

Mission

Water system service

Program Services

DescriptionGrantsExpenses
WATER SERVICE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE MARTINSecretaryPT$6,340-$6,340
RANDY CRITTENDENPresidentPT$0--
OLIN MACHENVice PresidentPT$0--
JANICE WHITEDirectorPT$0--
CARMEN COTTRELLDirectorPT$0--
Filing and Contact Details

Filer

EIN
72-0813115
Phone
3183776138

Signing Officer

Name
Charlotte S Martin
Title
Secretary
Phone
3183776138
Signed
2014-10-21

Preparer

Preparer
Carlos Martin CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Cws charges 855. Turn on/off fees 280. Other revenues 4328.”

Form 990EZ, Part I, Line 16

“Read meters 2580. Off/on fees 440. Dues & subscriptions 478. Chemicals 6476. Insurance 5058. Office supplies 20. Land rent 807. Depreciation 8929. Certification & water testing 864. Billing and accounting 8650. Contract labor 3900. Interest expense 1. Bank charges 243. License & permits 973. Operating expenses - other 369.”

Form 990EZ, Part II, Line 24

“Accounts receivable 7424. 8883.”

Form 990EZ, Part II, Line 26

“Meter deposit liability 10573. 11015. Accounts payable 0. 1261.”

Form 990, Part IX, Line 24F

“Miscellaneous operating expense - other bad debts bank charges off/on fees dues & subscriptions read meters utility billing service contract labor survey costs recording fees certification & water testing license & permits”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY BALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03187452402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10505 Fuller Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Doyline
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070432
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160203
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076133
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt053701
IRS990EZ/LandAndBuildingsGrp/EOYAmt044772
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147927
IRS990EZ/OccupancyRentUtltsAndMaintAmt031940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY CRITTENDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLIN MACHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMEN COTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08883
IRS990EZ/OtherExpensesTotalAmt039788
IRS990EZ/OtherRevenueTotalAmt05463
IRS990EZ/PrimaryExemptPurposeTxt0Water system service
IRS990EZ/ProgramServiceRevenueAmt0238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072278
IRS990EZ/TotalRevenueAmt076133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CWS CHARGES 855. TURN ON/OFF FEES 280. OTHER REVENUES 4328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READ METERS 2580. OFF/ON FEES 440. DUES & SUBSCRIPTIONS 478. CHEMICALS 6476. INSURANCE 5058. OFFICE SUPPLIES 20. LAND RENT 807. DEPRECIATION 8929. CERTIFICATION & WATER TESTING 864. BILLING AND ACCOUNTING 8650. CONTRACT LABOR 3900. INTEREST EXPENSE 1. BANK CHARGES 243. LICENSE & PERMITS 973. OPERATING EXPENSES - OTHER 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7424. 8883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3METER DEPOSIT LIABILITY 10573. 11015. ACCOUNTS PAYABLE 0. 1261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS OPERATING EXPENSE - OTHER BAD DEBTS BANK CHARGES OFF/ON FEES DUES & SUBSCRIPTIONS READ METERS UTILITY BILLING SERVICE CONTRACT LABOR SURVEY COSTS RECORDING FEES CERTIFICATION & WATER TESTING LICENSE & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE S MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03183776138
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Leton Water Supply System
ReturnHeader/Filer/BusinessNameControlTxt0LETO
ReturnHeader/Filer/EIN0720813115
ReturnHeader/Filer/PhoneNum03183776138
ReturnHeader/Filer/USAddress/AddressLine10PO Box 569
ReturnHeader/Filer/USAddress/City0Minden
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jamieson Wise & Martin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS MARTIN CPA
ReturnHeader/ReturnTs02014-10-22T07:13:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,203
Liabilities
$12,276
Net assets
$147,927
Revenue
$76,133
Expenses
$72,278
Net income
$3,855
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
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.08$0.07$0.00
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