Civic Intelligence

Leton Water Supply System

990EZ • Fiscal year 2015 • EIN 72-0813115

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 569Minden, LA 71058

(318) 377-6138

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.20x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$5,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-9.9%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$143,723

Down $16,480 (-10%) from 2014

Net Assets

$129,846

No earlier filing loaded for comparison.

Liabilities

Up

$13,877

Up $1,601 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$68,576

Down $7,557 (-9.9%) from 2014

Expenses

Up

$86,657

Up $14,379 (+20%) from 2014

Net Income

Down

-$18,081

Down $21,936 (-569%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$143,723
Liabilities$13,877
Net Assets$129,846
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$68,576
Expenses$86,657
Net Income-$18,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$68,576
Mission and Program Overview

Mission

Water system service

Program Services

DescriptionGrantsExpenses
WATER SERVICE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE MARTINSecretaryPT$5,300-$5,300
OLIN MACHENPresidentPT$0--
CLINT GIDDENSVice PresidentPT$0--
JANICE WHITEDirectorPT$0--
APRIL SHAWDirectorPT$0--
ANNIE CROWDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Leton Water Supply System
EIN
72-0813115
Phone
3183776138
Address
PO Box 569, Minden, LA 71058

Signing Officer

Name
Charlotte S Martin
Title
Secretary
Phone
3183776138
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jamieson Wise & Martin
Address
601 Main, Minden, LA 71055
Preparer
Carlos Martin CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Cws charges 74. Turn on/off fees 400. Other revenues 2708.”

Form 990EZ, Part I, Line 16

“Read meters 2220. Off/on fees 900. Dues & subscriptions 1158. Chemicals 8921. Insurance 4971. Office supplies 0. Land rent 0. Certification & water testing 1649. Billing and accounting 0. Contract labor 3900. Interest expense 4. Bank charges 266. License & permits 335. Operating expenses - other 615. Depreciation 8929. Data resources 8640. Lease fees 949.”

Form 990EZ, Part II, Line 24

“Accounts receivable 8883. 7481.”

Form 990EZ, Part II, Line 26

“Meter deposit liability 11015. 11415. Accounts payable 1261. 2462.”

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 Appendix124 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/AddressLine1Txt0505 Fuller Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Doyline
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065142
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143723
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068576
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt044772
IRS990EZ/LandAndBuildingsGrp/EOYAmt035842
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129846
IRS990EZ/OccupancyRentUtltsAndMaintAmt042625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIN MACHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINT GIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNIE CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07481
IRS990EZ/OtherExpensesTotalAmt043457
IRS990EZ/OtherRevenueTotalAmt03182
IRS990EZ/PrimaryExemptPurposeTxt0Water system service
IRS990EZ/ProgramServiceRevenueAmt0252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013877
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086657
IRS990EZ/TotalRevenueAmt068576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CWS CHARGES 74. TURN ON/OFF FEES 400. OTHER REVENUES 2708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READ METERS 2220. OFF/ON FEES 900. DUES & SUBSCRIPTIONS 1158. CHEMICALS 8921. INSURANCE 4971. OFFICE SUPPLIES 0. LAND RENT 0. CERTIFICATION & WATER TESTING 1649. BILLING AND ACCOUNTING 0. CONTRACT LABOR 3900. INTEREST EXPENSE 4. BANK CHARGES 266. LICENSE & PERMITS 335. OPERATING EXPENSES - OTHER 615. DEPRECIATION 8929. DATA RESOURCES 8640. LEASE FEES 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 8883. 7481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3METER DEPOSIT LIABILITY 11015. 11415. ACCOUNTS PAYABLE 1261. 2462.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE S MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03183776138
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leton Water Supply System
ReturnHeader/Filer/BusinessNameControlTxt0LETO
ReturnHeader/Filer/EIN0720813115
ReturnHeader/Filer/PhoneNum03183776138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 569
ReturnHeader/Filer/USAddress/CityNm0Minden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamieson Wise & Martin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS MARTIN CPA
ReturnHeader/ReturnTs02015-11-12T14:43:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,723
Liabilities
$13,877
Net assets
$129,846
Revenue
$68,576
Expenses
$86,657
Net income
-$18,081
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