Civic Intelligence

Leton Water Supply System

990 • Fiscal year 2017 • EIN 72-0813115

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 25, 2017

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

97th percentile

0.88x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

9.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

100th percentile

814%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

45%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,224,957

Up $1,090,952 (+814%) from 2016

Net Assets

Up

$148,247

Up $26,661 (+22%) from 2016

Liabilities

Up

$1,076,710

Up $1,064,291 (+8570%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Up

$111,824

Up $34,622 (+45%) from 2016

Expenses

Down

$85,163

Down $299 (-0.3%) from 2016

Net Income

Up

$26,661

Up $34,921 (+423%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$1,224,957
Liabilities$1,076,710
Net Assets$148,247
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$111,824
Expenses$85,163
Net Income$26,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 25, 2017
Return Version
2016v3.0
Gross Receipts
$111,824
Mission and Program Overview

Mission

Water system service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,604$727,606▲ $700,002
Accounts Receivable$12,349$369,997▲ $357,648
Rtn Earn Endowment Incm Other Fnds$121,586$148,247▲ $26,661
Cash and Non-Interest-Bearing Accounts$65,062$98,308▲ $33,246
Savings and Temporary Cash Investments$28,290$28,346▲ $56
Prepaid Expenses and Deferred Charges$700$700→ $0
Total Assets$134,005$1,224,957▲ $1,090,952
Liabilities
Mortgage Notes Payable Secured by Investment Property-$707,774-
Accounts Payable and Accrued Expenses$1,054$356,971▲ $355,917
Other Liabilities$11,365$11,965▲ $600
Total Liabilities$12,419$1,076,710▲ $1,064,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,586$148,247▲ $26,661
Total Liabilities and Net Assets / Fund Balance$134,005$1,224,957▲ $1,090,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,871-
Other Land Buildings$726,739$311,025-
Equipment$867$14,363-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Betty BallardBookkeeperPT$8,725$8,725
Charlotte MartinSecretaryPT$3,900$3,900

Board Members and Trustees

NameTitle
Olin MachenPresident
Janice WhiteVice President
Annie CrowDirector
April ShawDirector
Miranda HensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,339
Investment Income
$0
Other Revenue
$3,485
Change in Net Assets
$26,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,560--$29,560
All Other Expenses$29,534--$29,534
Depreciation Depletion$7,769--$7,769
Insurance$5,308--$5,308
Fees for Services Accounting$725--$725
Total Functional Expenses$85,163$0$0$85,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Meter Deposits$11,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2017-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Martin
Formed
1992
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Completed form is given to the secretary, who calls the Board of Directors notifying them to have a meeting called for review of the documents for approval.”

Pt VI, Line 18

“All documents are available upon request.”

Pt VI, Line 6

“Water system users are members.”

Pt VI, Line 7A

“Members vote for the Board directors.”

Form 990EZ, Part I, Line 8

“CWS charges 417.”

Form 990EZ, Part I, Line 8

“Turn on/off fees 880.”

Form 990EZ, Part I, Line 8

“Other revenues 1883.”

Form 990EZ, Part I, Line 8

“Penalties 61.”

Form 990EZ, Part I, Line 16

“Read meters 2400.”

Form 990EZ, Part I, Line 16

“Off/On fees 1300.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 690.”

Form 990EZ, Part I, Line 16

“Chemicals 4513.”

Form 990EZ, Part I, Line 16

“Insurance 5308.”

Form 990EZ, Part I, Line 16

“Certification & water testing 889.”

Form 990EZ, Part I, Line 16

“Billing and accounting 8725.”

Form 990EZ, Part I, Line 16

“Contract labor 3900.”

Form 990EZ, Part I, Line 16

“Interest expense 11.”

Form 990EZ, Part I, Line 16

“Bank Charges 62.”

Form 990EZ, Part I, Line 16

“Office Expenses 781.”

Form 990EZ, Part I, Line 16

“Operating expenses - other 1944.”

Form 990EZ, Part I, Line 16

“Lease fees 1695.”

Form 990EZ, Part I, Line 16

“Equipment & Tools 7137.”

Form 990EZ, Part I, Line 16

“Rounding 2.”

Form 990EZ, Part II, Line 24

“Accounts receivable 12351. 369996.”

Form 990EZ, Part II, Line 24

“Deposits 700. 700.”

Form 990EZ, Part II, Line 26

“Meter deposit liability 11365. 11912.”

Form 990EZ, Part II, Line 26

“Accounts payable 1038. 357024.”

Form 990EZ, Part II, Line 26

“Sales tax payable 16. 0.”

Form 990EZ, Part II, Line 26

“Note Payable 707774.”

Form 990, Part III, Line 4D

“221000 Potable Water Sales from a rural area design”

Form 990, Part IX, Line 24E

“Dues & subscriptions 690. 690.”

Form 990, Part IX, Line 24E

“Meter Reading 2400. 2400.”

Form 990, Part IX, Line 24E

“Utility Billing Service 8725. 8725.”

Form 990, Part IX, Line 24E

“Contract Labor 3900. 3900.”

Form 990, Part IX, Line 24E

“Certificates & Water Testing 889. 889.”

Form 990, Part IX, Line 24E

“On & off fees 1300. 1300.”

Form 990, Part IX, Line 24E

“Small Tools & Equip 7137. 7137.”

Form 990, Part IX, Line 24E

“Lease fees 1695. 1695.”

Form 990, Part IX, Line 24E

“All other 2798. 2798.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed form is given to the secretary, who calls the Board of Directors notifying them to have a meeting called for review of the documents for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water system users are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members vote for the Board directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CWS charges 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Turn on/off fees 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other revenues 1883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penalties 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Read meters 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Off/On fees 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & subscriptions 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chemicals 4513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 5308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Certification & water testing 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Billing and accounting 8725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contract labor 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Interest expense 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Office Expenses 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Operating expenses - other 1944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Lease fees 1695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment & Tools 7137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts receivable 12351. 369996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Deposits 700. 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Meter deposit liability 11365. 11912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts payable 1038. 357024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Sales tax payable 16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Note Payable 707774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29221000 Potable Water Sales from a rural area design
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Dues & subscriptions 690. 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Meter Reading 2400. 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Utility Billing Service 8725. 8725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Contract Labor 3900. 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Certificates & Water Testing 889. 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35On & off fees 1300. 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Small Tools & Equip 7137. 7137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Lease fees 1695. 1695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38All other 2798. 2798.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part III, Line 4d
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134005
IRS990/TotalAssetsEOYAmt01224957
IRS990/TotalAssetsGrp/BOYAmt0134005
IRS990/TotalAssetsGrp/EOYAmt01224957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085163
IRS990/TotalFunctionalExpensesGrp/TotalAmt085163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012419
IRS990/TotalLiabilitiesEOYAmt01076710
IRS990/TotalLiabilitiesGrp/BOYAmt012419
IRS990/TotalLiabilitiesGrp/EOYAmt01076710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148247
IRS990/TotalProgramServiceRevenueAmt0108339
IRS990/TotalReportableCompFromOrgAmt012625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111824
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224957
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06068 Hwy 159
IRS990/USAddress/CityNm0Minden
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071055
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE S MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03183776138
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCEF3A02D3A84102DF202CBC547E6D54038A9F26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D9FFC8A8C3F2BB90A750A369C0C6735B3192A7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.194.185
ReturnHeader/FilingSecurityInformation/IPDt02017-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:09:35
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 E MARTIN CPA
ReturnHeader/ReturnTs02017-11-27T10:09:54-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,957
Liabilities
$1,076,710
Net assets
$148,247
Revenue
$111,824
Expenses
$85,163
Net income
$26,661
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
2017Detailed filing. Detailed filing data is available for this year.$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