Civic Intelligence

Leton Water Supply System

990EZ • Fiscal year 2016 • EIN 72-0813115

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

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

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.16x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$3,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$134,005

Down $9,718 (-6.8%) from 2015

Net Assets

Down

$121,586

Down $8,260 (-6.4%) from 2015

Liabilities

Down

$12,419

Down $1,458 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$77,202

Up $8,626 (+13%) from 2015

Expenses

Down

$85,462

Down $1,195 (-1.4%) from 2015

Net Income

Up

-$8,260

Up $9,821 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$134,005
Liabilities$12,419
Net Assets$121,586
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$77,202
Expenses$85,462
Net Income-$8,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$78,221
Mission and Program Overview

Mission

Water system service

Program Services

DescriptionGrantsExpenses
WATER SERVICE--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE MARTINSecretaryPT$3,900-$3,900
OLIN MACHENPresidentPT$0--
JANICE WHITEVice PresidentPT$0--
MIRANDA HENSONDirectorPT$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
2016-12-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“CWS charges 86.”

Form 990EZ, Part I, Line 8

“Turn on/off fees 720.”

Form 990EZ, Part I, Line 8

“Other revenues 2841.”

Form 990EZ, Part I, Line 16

“Read meters 2400.”

Form 990EZ, Part I, Line 16

“Off/On fees 860.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 56.”

Form 990EZ, Part I, Line 16

“Chemicals 12565.”

Form 990EZ, Part I, Line 16

“Insurance 5370.”

Form 990EZ, Part I, Line 16

“Certification & water testing 1958.”

Form 990EZ, Part I, Line 16

“Billing and accounting”

Form 990EZ, Part I, Line 16

“Contract labor 3900.”

Form 990EZ, Part I, Line 16

“Interest expense”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“License & permits 80.”

Form 990EZ, Part I, Line 16

“Operating expenses - other 1881.”

Form 990EZ, Part I, Line 16

“Data resources 8725.”

Form 990EZ, Part I, Line 16

“Lease fees 1047.”

Form 990EZ, Part I, Line 16

“Depreciation 9026.”

Form 990EZ, Part II, Line 24

“Accounts receivable 7481. 12351.”

Form 990EZ, Part II, Line 24

“Deposits 700.”

Form 990EZ, Part II, Line 26

“Meter deposit liability 11415. 11365.”

Form 990EZ, Part II, Line 26

“Accounts payable 2462. 1038.”

Form 990EZ, Part II, Line 26

“Sales tax payable 16.”

Form 990, Part IX, Line 24E

“Miscellaneous”

Form 990, Part IX, Line 24E

“Operating Expense - Other”

Form 990, Part IX, Line 24E

“Bad debts”

Form 990, Part IX, Line 24E

“Bank Charges”

Form 990, Part IX, Line 24E

“Off/on fees”

Form 990, Part IX, Line 24E

“Dues & subscriptions”

Form 990, Part IX, Line 24E

“Read Meters”

Form 990, Part IX, Line 24E

“Utility Billing Service”

Form 990, Part IX, Line 24E

“Contract Labor”

Form 990, Part IX, Line 24E

“Survey costs”

Form 990, Part IX, Line 24E

“Recording fees”

Form 990, Part IX, Line 24E

“Certification & Water Testing”

Form 990, Part IX, Line 24E

“License & Permits”

Raw XML Appendix186 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/BOYAmt0100400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1019
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078221
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt035842
IRS990EZ/LandAndBuildingsGrp/EOYAmt027602
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121586
IRS990EZ/OccupancyRentUtltsAndMaintAmt036919
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/CompensationAmt23900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIN MACHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRANDA HENSON
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/BOYAmt07481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013051
IRS990EZ/OtherExpensesTotalAmt047868
IRS990EZ/OtherRevenueTotalAmt03647
IRS990EZ/PrimaryExemptPurposeTxt0Water system service
IRS990EZ/ProgramServiceRevenueAmt0233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085462
IRS990EZ/TotalRevenueAmt077202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CWS charges 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Turn on/off fees 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other revenues 2841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Read meters 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Off/On fees 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subscriptions 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chemicals 12565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 5370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Certification & water testing 1958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Billing and accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract labor 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License & permits 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Operating expenses - other 1881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Data resources 8725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lease fees 1047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 9026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts receivable 7481. 12351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deposits 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Meter deposit liability 11415. 11365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts payable 2462. 1038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sales tax payable 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Operating Expense - Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Bad debts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Off/on fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Dues & subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Read Meters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Utility Billing Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Contract Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Survey costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Recording fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Certification & Water Testing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35License & Permits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE S MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03183776138
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
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/BusinessNameLine1Txt0Wise Martin & Cole LLC
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/ReturnTs02016-12-07T06:42:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,005
Liabilities
$12,419
Net assets
$121,586
Revenue
$77,202
Expenses
$85,462
Net income
-$8,260
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. 2016 filings • 501(c)12 • <$500k nonprofits