Civic Intelligence

Leton Water Supply System

990 • Fiscal year 2018 • EIN 72-0813115

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

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

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

1.35x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

85%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

99th percentile

73%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

702%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,121,537

Up $896,580 (+73%) from 2017

Net Assets

Up

$907,521

Up $759,274 (+512%) from 2017

Liabilities

Up

$1,214,016

Up $137,306 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$896,584

Up $784,760 (+702%) from 2017

Expenses

Up

$137,310

Up $52,147 (+61%) from 2017

Net Income

Up

$759,274

Up $732,613 (+2748%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$2,121,537
Liabilities$1,214,016
Net Assets$907,521
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$896,584
Expenses$137,310
Net Income$759,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$896,584
Mission and Program Overview

Mission

Water system service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,606$1,941,869▲ $1,214,263
Rtn Earn Endowment Incm Other Fnds$148,247$907,521▲ $759,274
Cash and Non-Interest-Bearing Accounts$98,308$133,387▲ $35,079
Savings and Temporary Cash Investments$28,346$28,341▼ $5
Accounts Receivable$369,997$17,240▼ $352,757
Prepaid Expenses and Deferred Charges$700$700→ $0
Total Assets$1,224,957$2,121,537▲ $896,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,774$1,200,195▲ $492,421
Other Liabilities$11,965$12,636▲ $671
Accounts Payable and Accrued Expenses$356,971$1,185▼ $355,786
Total Liabilities$1,076,710$1,214,016▲ $137,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,247$907,521▲ $759,274
Total Liabilities and Net Assets / Fund Balance$1,224,957$2,121,537▲ $896,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,871-
Other Land Buildings$1,941,349$321,000-
Equipment$520$14,710-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Betty BallardBookkeeperPT$8,706$8,706
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
$121,460
Investment Income
$0
Other Revenue
$775,124
Change in Net Assets
$759,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,310
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$51,025--$51,025
All Other Expenses$50,007--$50,007
Depreciation Depletion$10,322--$10,322
Insurance$8,441--$8,441
Fees for Services Accounting$815--$815
Total Functional Expenses$137,310$0$0$137,310
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$12,636
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
2018-09-20
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 167.”

Form 990EZ, Part I, Line 8

“Turn on/off fees 1840.”

Form 990EZ, Part I, Line 8

“Other revenues 771353.”

Form 990EZ, Part I, Line 8

“Penalties”

Form 990EZ, Part I, Line 16

“Read meters 2400.”

Form 990EZ, Part I, Line 16

“Off/On fees 2120.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 648.”

Form 990EZ, Part I, Line 16

“Chemicals 4049.”

Form 990EZ, Part I, Line 16

“Insurance 8441.”

Form 990EZ, Part I, Line 16

“Certification & water testing 0.”

Form 990EZ, Part I, Line 16

“Billing and accounting 8706.”

Form 990EZ, Part I, Line 16

“Contract labor 3900.”

Form 990EZ, Part I, Line 16

“Interest expense 29151.”

Form 990EZ, Part I, Line 16

“Bank Charges 145.”

Form 990EZ, Part I, Line 16

“Office Expenses 941.”

Form 990EZ, Part I, Line 16

“Operating expenses - other 0.”

Form 990EZ, Part I, Line 16

“Lease fees 647.”

Form 990EZ, Part I, Line 16

“Equipment & Tools 0.”

Form 990EZ, Part I, Line 16

“Meter Installation 650.”

Form 990EZ, Part I, Line 16

“Rounding 3.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense 700.”

Form 990EZ, Part II, Line 24

“Accounts receivable 369996. 17239.”

Form 990EZ, Part II, Line 24

“Deposits 700. 700.”

Form 990EZ, Part II, Line 26

“Meter deposit liability 11912. 12636.”

Form 990EZ, Part II, Line 26

“Accounts payable 357024. 1243.”

Form 990EZ, Part II, Line 26

“Sales tax payable 0. 0.”

Form 990EZ, Part II, Line 26

“Note Payable 707774. 1200196.”

Form 990, Part III, Line 4D

“Potable Water Sales from a rural area design”

Form 990, Part IX, Line 24E

“Dues & subscriptions 648. 648.”

Form 990, Part IX, Line 24E

“Meter Reading 2400. 2400.”

Form 990, Part IX, Line 24E

“Utility Billing Service 8706. 8706.”

Form 990, Part IX, Line 24E

“Contract Labor 3900. 3900.”

Form 990, Part IX, Line 24E

“Certificates & Water Testing 0. 0.”

Form 990, Part IX, Line 24E

“On & off fees 2120. 2120.”

Form 990, Part IX, Line 24E

“Small Tools & Equip 0. 0.”

Form 990, Part IX, Line 24E

“Lease fees 647. 647.”

Form 990, Part IX, Line 24E

“All other 31586. 31586.”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0356971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01185
IRS990/AccountsReceivableGrp/BOYAmt0369997
IRS990/AccountsReceivableGrp/EOYAmt017240
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER SYSTEM SERVICE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050007
IRS990/AllOtherExpensesGrp/TotalAmt050007
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETTY BALLARD
IRS990/BooksInCareOfDetail/PhoneNum03187452402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 Fuller Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Doyline
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098308
IRS990/CashNonInterestBearingGrp/EOYAmt0133387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137310
IRS990/CYOtherRevenueAmt0775124
IRS990/CYProgramServiceRevenueAmt0121460
IRS990/CYRevenuesLessExpensesAmt0759274
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0137310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010322
IRS990/DepreciationDepletionGrp/TotalAmt010322
IRS990/Desc0WATER SERVICE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0815
IRS990/FeesForServicesAccountingGrp/TotalAmt0815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0OLIN MACHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLOTTE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE CROW
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRANDA HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY BALLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bookkeeper
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0896584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08441
IRS990/InsuranceGrp/TotalAmt08441
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01941869
IRS990/LandBldgEquipCostOrOtherBssAmt02279450
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0771353
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0771353
IRS990/MissionDesc0Water system service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0707774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01200195
IRS990/NetAssetsOrFundBalancesBOYAmt0148247
IRS990/NetAssetsOrFundBalancesEOYAmt0907521
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Chemicals
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Main.
IRS990/OtherExpensesGrp/ProgramServicesAmt04049
IRS990/OtherExpensesGrp/ProgramServicesAmt112651
IRS990/OtherExpensesGrp/ProgramServicesAmt251025
IRS990/OtherExpensesGrp/TotalAmt04049
IRS990/OtherExpensesGrp/TotalAmt112651
IRS990/OtherExpensesGrp/TotalAmt251025
IRS990/OtherLiabilitiesGrp/BOYAmt011965
IRS990/OtherLiabilitiesGrp/EOYAmt012636
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0Installation Fees
IRS990/OtherRevenueMiscGrp/Desc1CWS Charges
IRS990/OtherRevenueMiscGrp/Desc2Turn on/off fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21840
IRS990/OtherRevenueTotalAmt0775124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0CHARLOTTE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121460
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Potable Water Sales from a rural area design water supply system.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt085163
IRS990/PYOtherRevenueAmt03485
IRS990/PYProgramServiceRevenueAmt0108339
IRS990/PYRevenuesLessExpensesAmt026661
IRS990/PYTotalExpensesAmt085163
IRS990/PYTotalRevenueAmt0111824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0759274
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0148247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0907521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01871
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014710
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01941349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02262349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Meter Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01941869
IRS990ScheduleD/TotalLiabilityAmt012636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Turn on/off fees 1840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other revenues 771353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Read meters 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Off/On fees 2120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & subscriptions 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chemicals 4049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 8441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Certification & water testing 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Billing and accounting 8706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contract labor 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Interest expense 29151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Office Expenses 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Operating expenses - other 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Lease fees 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment & Tools 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Meter Installation 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rounding 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous Expense 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts receivable 369996. 17239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Deposits 700. 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Meter deposit liability 11912. 12636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts payable 357024. 1243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Sales tax payable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Note Payable 707774. 1200196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Potable Water Sales from a rural area design
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Dues & subscriptions 648. 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Meter Reading 2400. 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Utility Billing Service 8706. 8706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Contract Labor 3900. 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Certificates & Water Testing 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37On & off fees 2120. 2120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Small Tools & Equip 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Lease fees 647. 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40All other 31586. 31586.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part III, Line 4d
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01224957
IRS990/TotalAssetsEOYAmt02121537
IRS990/TotalAssetsGrp/BOYAmt01224957
IRS990/TotalAssetsGrp/EOYAmt02121537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01076710
IRS990/TotalLiabilitiesEOYAmt01214016
IRS990/TotalLiabilitiesGrp/BOYAmt01076710
IRS990/TotalLiabilitiesGrp/EOYAmt01214016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907521
IRS990/TotalProgramServiceRevenueAmt0121460
IRS990/TotalReportableCompFromOrgAmt012606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0896584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896584
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02121537
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE S MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03183776138
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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/AtSubmissionCreationDeviceId0F4488C865944FCB51EE39BB7A38B6A2CA05A94D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D9FFC8A8C3F2BB90A750A369C0C6735B3192A7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.194.185
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:53:17
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,537
Liabilities
$1,214,016
Net assets
$907,521
Revenue
$896,584
Expenses
$137,310
Net income
$759,274
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
2018Detailed filing. Detailed filing data is available for this year.$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