Civic Intelligence

North Desoto Water System Inc

EIN 72-0827807 • 501(c)12 • Stonewall, LA

Profile

Provide water to rural community in desoto parish in northwest louisiana

2730 Hwy 171Stonewall, LA 71078

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

1.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,197,062

Up $246,903 (+5.0%) from 2023

Liabilities

Down

$1,433,810

Down $7,291 (-0.5%) from 2023

Net Assets

Up

$3,763,252

Up $254,194 (+7.2%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$1,350,263

Up $159,062 (+13%) from 2023

Expenses

Up

$1,096,069

Up $88,914 (+8.8%) from 2023

Net Income

Up

$254,194

Up $70,148 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,577,289Liabilities 2010: $661,758Net Assets 2010: $915,5312010Assets 2011: $2,008,026Liabilities 2011: $726,273Net Assets 2011: $1,281,7532011Assets 2012: $2,238,248Liabilities 2012: $812,707Net Assets 2012: $1,425,5412012Assets 2013: $2,348,109Liabilities 2013: $756,316Net Assets 2013: $1,591,7932013Assets 2014: $2,443,893Liabilities 2014: $722,377Net Assets 2014: $1,721,5162014Assets 2015: $2,826,559Liabilities 2015: $831,440Net Assets 2015: $1,995,1192015Assets 2016: $2,702,889Liabilities 2016: $796,227Net Assets 2016: $1,906,6622016Assets 2017: $2,878,743Liabilities 2017: $767,380Net Assets 2017: $2,111,3632017Assets 2018: $3,157,245Liabilities 2018: $835,106Net Assets 2018: $2,322,1392018Assets 2019: $3,153,881Liabilities 2019: $735,161Net Assets 2019: $2,418,7202019Assets 2020: $3,404,600Liabilities 2020: $670,075Net Assets 2020: $2,734,5252020Assets 2021: $3,684,200Liabilities 2021: $647,206Net Assets 2021: $3,036,9942021Assets 2022: $4,781,499Liabilities 2022: $1,456,487Net Assets 2022: $3,325,0122022Assets 2023: $4,950,159Liabilities 2023: $1,441,101Net Assets 2023: $3,509,0582023Assets 2024: $5,197,062Liabilities 2024: $1,433,810Net Assets 2024: $3,763,2522024

Highlighted filing

2024

Assets$5,197,062
Liabilities$1,433,810
Net Assets$3,763,252
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $563,5772010Revenue 2011: $991,035Expenses 2011: $624,813Net Income 2011: $366,2222011Expenses 2012: $651,1692012Revenue 2013: $910,261Expenses 2013: $744,009Net Income 2013: $166,2522013Revenue 2014: $894,317Expenses 2014: $764,594Net Income 2014: $129,7232014Revenue 2015: $1,163,930Expenses 2015: $891,943Net Income 2015: $271,9872015Revenue 2016: $851,363Expenses 2016: $939,820Net Income 2016: -$88,4572016Revenue 2017: $1,064,263Expenses 2017: $859,562Net Income 2017: $204,7012017Revenue 2018: $1,001,727Expenses 2018: $875,313Net Income 2018: $126,4142018Revenue 2019: $972,772Expenses 2019: $876,191Net Income 2019: $96,5812019Revenue 2020: $1,157,714Expenses 2020: $899,909Net Income 2020: $257,8052020Revenue 2021: $1,159,830Expenses 2021: $857,361Net Income 2021: $302,4692021Revenue 2022: $1,259,687Expenses 2022: $971,669Net Income 2022: $288,0182022Revenue 2023: $1,191,201Expenses 2023: $1,007,155Net Income 2023: $184,0462023Revenue 2024: $1,350,263Expenses 2024: $1,096,069Net Income 2024: $254,1942024

Highlighted filing

2024

Revenue$1,350,263
Expenses$1,096,069
Net Income$254,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,197,062
Liabilities
$1,433,810
Net assets
$3,763,252
Revenue
$1,350,263
Expenses
$1,096,069
Net income
$254,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.43$3.76$1.35$1.10$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.44$3.51$1.19$1.01$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.46$3.33$1.26$0.97$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.65$3.04$1.16$0.86$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.67$2.73$1.16$0.90$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.74$2.42$0.97$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.84$2.32$1.00$0.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.77$2.11$1.06$0.86$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.80$1.91$0.85$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.83$2.00$1.16$0.89$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.72$1.72$0.89$0.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.76$1.59$0.91$0.74$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.81$1.43$0.65
2011Summary only. Only limited summary data is available for this year.$2.01$0.73$1.28$0.99$0.62$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.66$0.92$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,350,263
Mission and Program Overview

Mission

Provide water to rural community in desoto parish in northwest louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,379,056$3,164,797▼ $214,259
Cash and Non-Interest-Bearing Accounts$1,072,717$1,452,254▲ $379,537
Accounts Receivable$93,129$87,004▼ $6,125
Inventories for Sale or Use$2,797$18,542▲ $15,745
Prepaid Expenses and Deferred Charges$7,215$7,778▲ $563
Total Assets$4,950,159$5,197,062▲ $246,903
Other Assets Total$395,245$466,687▲ $71,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$893,546$858,843▼ $34,703
Other Liabilities$518,998$562,319▲ $43,321
Accounts Payable and Accrued Expenses$28,557$12,648▼ $15,909
Total Liabilities$1,441,101$1,433,810▼ $7,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,458,058$3,712,252▲ $254,194
Net Assets With Donor Restrictions$51,000$51,000→ $0
Total Net Assets Fund Balance$3,509,058$3,763,252▲ $254,194
Total Liabilities and Net Assets / Fund Balance$4,950,159$5,197,062▲ $246,903

Asset Categories

AssetBook ValueDepreciationBasis
Land$72,292-$72,292
Other Assets Org$600--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy RodgersPresident
Buford HuffDirector
Don CrosslinDirector
Kirk DicksonSecretary/tr
Steve ChandlerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$1,284,685
Investment Income
$28,246
Other Revenue
$2,332
Change in Net Assets
$254,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,263
Total Revenue per Audited Statements
$1,350,263
Total Revenue per Form 990
$1,350,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,093
Salaries, Compensation, and Employee Benefits$315,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$245,800--$245,800
Other Salaries and Wages$245,391--$245,391
Occupancy$93,202--$93,202
Other Employee Benefits$44,154--$44,154
Fees for Services Accounting$43,945--$43,945
Interest$35,218--$35,218
Office Expenses$34,587--$34,587
Insurance$32,519--$32,519
Payroll Taxes$19,571--$19,571
All Other Expenses$19,255--$19,255
Travel$13,973--$13,973
Fees for Services Legal$11,291--$11,291
Other Expenses$10,900--$10,900
Pension Plan Contributions$6,860--$6,860
Information Technology$4,596--$4,596
Conferences and Meetings$952--$952
Advertising$126--$126
Fees for Services Other$108--$108
Total Functional Expenses$1,096,069$0$0$1,096,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,096,069
Total Expenses per Audited Statements$1,096,069
Total Expenses per Form 990$1,096,069
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$420,150
Meter Deposits$130,672
Payroll Liabilities$5,935
Accrued Payroll$5,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by board of directors during board meeting and documented in minutes.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the compensation for all employees. Top management is the water superintendent and the office manager.”

Form 990, Page 6, Part VI, Line 15B

“The board determines the compensation for all employees. Top management is the water superintendent and the office manager.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and form 990 are made available to our members upon request.”

Filing and Contact Details

Filer

Filer Name
North Desoto Water System Inc
EIN
72-0827807
Phone
3189252940
Address
2730 HWY 171, STONEWALL, LA 71078

Signing Officer

Name
Randy Rodgers
Title
President
Phone
3189252940
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Rodgers
Formed
1979
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Dees Gardner Cpas LLC
Address
122 JEFFERSON ST, MANSFIELD, LA 71052
Preparer
Maura Gardner CPA
Phone
3188723007
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors serves on a volunteer basis.”

Raw XML Appendix343 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/ExplanationTxt0THE BOARD OF DIRECTORS SERVES ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY BOARD OF DIRECTORS DURING BOARD MEETING AND DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION FOR ALL EMPLOYEES. TOP MANAGEMENT IS THE WATER SUPERINTENDENT AND THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION FOR ALL EMPLOYEES. TOP MANAGEMENT IS THE WATER SUPERINTENDENT AND THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO OUR MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DESOTO WATER SYSTEM INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEES GARDNER CPAS LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURA GARDNER CPA
ReturnHeader/ReturnTs02025-09-19T11:37:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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