Civic Intelligence

Southeast Bienville Water System I

EIN 72-0826427 • 501(c)12 • Saline, LA

Profile

Provide water to a rural community

2234 Pine Grove RdSaline, LA 71070

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

46%

Higher net margin than 92% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$4,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$70,994

Up $32,863 (+86%) from 2014

Liabilities

Down

$12,477

Down $8,976 (-42%) from 2014

Net Assets

Up

$58,517

Up $41,839 (+251%) from 2014

Operations
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$58,536

Up $26,612 (+83%) from 2014

Expenses

Down

$31,367

Down $1,721 (-5.2%) from 2014

Net Income

Up

$27,169

Up $28,333 (+2434%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $26,040Liabilities 2011: $29,700Net Assets 2011: -$3,6602011Assets 2012: $44,852Liabilities 2012: $27,256Net Assets 2012: $17,5962012Assets 2013: $42,114Liabilities 2013: $24,272Net Assets 2013: $17,8422013Assets 2014: $38,131Liabilities 2014: $21,453Net Assets 2014: $16,6782014Assets 2021: $70,994Liabilities 2021: $12,477Net Assets 2021: $58,5172021

Highlighted filing

2021

Assets$70,994
Liabilities$12,477
Net Assets$58,517
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $26,294Expenses 2011: $26,033Net Income 2011: $2612011Revenue 2012: $57,367Expenses 2012: $36,111Net Income 2012: $21,2562012Revenue 2013: $28,649Expenses 2013: $28,401Net Income 2013: $2482013Revenue 2014: $31,924Expenses 2014: $33,088Net Income 2014: -$1,1642014Revenue 2021: $58,536Expenses 2021: $31,367Net Income 2021: $27,1692021

Highlighted filing

2021

Revenue$58,536
Expenses$31,367
Net Income$27,169
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,994
Liabilities
$12,477
Net assets
$58,517
Revenue
$58,536
Expenses
$31,367
Net income
$27,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$71.0$12.5$58.5$58.5$31.4$27.2
2014Detailed filing. Detailed filing data is available for this year.$38.1$21.5$16.7$31.9$33.1$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$24.3$17.8$28.6$28.4$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$27.3$17.6$57.4$36.1$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$29.7$3.66$26.3$26.0$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$58,536
Mission and Program Overview

Mission

Provide water to a rural community

RURAL WATER SYSTEM

Program Services

DescriptionGrantsExpenses
RURAL WATER SYSTEM--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE HENRYTreasurer-$4,200-$4,200
Filing and Contact Details

Filer

Filer Name
Southeast Bienville Water System I
EIN
72-0826427
Phone
3182594561
Address
2234 PINE GROVE RD, SALINE, LA 71070

Signing Officer

Name
Maggie Henry
Title
Treasurer
Phone
3182594561
Signed
2021-08-09

Preparer

Firm
Kenneth D Folden and Company Cpas
Address
302 8TH STREET, JONESBORO, LA 71251
Preparer
Kenneth D Folden CPA
Phone
3182597316
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 7,333 total 7,333”

Form 990-ez, Part I, Line 16

“Expenses auto expense 3,034 insurance - general 2,277 general supplies 72 office supplies 110 supplies 1,395 investment depreciation 604 total 7,492”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,441 0 utility deposits 31 31 total 4,472 31”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 13 0 federal income tax w/h 105 105 fica taxes 414 415 state withholding 14 14 federal unemp. Taxes 31 33 state unemp. Taxes 13 8 customer meter deposits 11,784 11,902”

Raw XML Appendix100 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MAGGIE HENRY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGGIE HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum03182594561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02234 PINE GROVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02987
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070994
IRS990EZ/GrossReceiptsAmt058536
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt010193
IRS990EZ/LandAndBuildingsGrp/EOYAmt024089
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058517
IRS990EZ/OccupancyRentUtltsAndMaintAmt09054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031
IRS990EZ/OtherExpensesTotalAmt07492
IRS990EZ/OtherRevenueTotalAmt07333
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL WATER SYSTEM
IRS990EZ/ProgramServiceRevenueAmt036667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL WATER SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011834
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012477
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031367
IRS990EZ/TotalRevenueAmt058536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 7,333 TOTAL 7,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AUTO EXPENSE 3,034 INSURANCE - GENERAL 2,277 GENERAL SUPPLIES 72 OFFICE SUPPLIES 110 SUPPLIES 1,395 INVESTMENT DEPRECIATION 604 TOTAL 7,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,441 0 UTILITY DEPOSITS 31 31 TOTAL 4,472 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13 0 FEDERAL INCOME TAX W/H 105 105 FICA TAXES 414 415 STATE WITHHOLDING 14 14 FEDERAL UNEMP. TAXES 31 33 STATE UNEMP. TAXES 13 8 CUSTOMER METER DEPOSITS 11,784 11,902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03182594561
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST BIENVILLE WATER SYSTEM I
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0720826427
ReturnHeader/Filer/PhoneNum03182594561
ReturnHeader/Filer/USAddress/AddressLine1Txt02234 PINE GROVE RD
ReturnHeader/Filer/USAddress/CityNm0SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823767764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH D FOLDEN AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071251
ReturnHeader/PreparerPersonGrp/PhoneNum03182597316
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D FOLDEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-05T16:08:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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