Civic Intelligence

North Desoto Water System Inc

990 • Fiscal year 2017 • EIN 72-0827807

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileN/A
P O Box 118Stonewall, LA 71078

(318) 925-2940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.72x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

6.5%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

91st percentile

25%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,878,743

Up $175,854 (+6.5%) from 2016

Net Assets

Up

$2,111,363

Up $204,701 (+11%) from 2016

Liabilities

Down

$767,380

Down $28,847 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$1,064,263

Up $212,900 (+25%) from 2016

Expenses

Down

$859,562

Down $80,258 (-8.5%) from 2016

Net Income

Up

$204,701

Up $293,158 (+331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$2,878,743
Liabilities$767,380
Net Assets$2,111,363
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,064,263
Expenses$859,562
Net Income$204,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,064,263
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$2,229,673$2,410,571▲ $180,898
Cash and Non-Interest-Bearing Accounts$378,266$383,350▲ $5,084
Accounts Receivable$53,142$70,504▲ $17,362
Inventories for Sale or Use$10,805$9,085▼ $1,720
Prepaid Expenses and Deferred Charges$4,113$3,783▼ $330
Total Assets$2,702,889$2,878,743▲ $175,854
Other Assets Total$26,890$1,450▼ $25,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,138$637,369▼ $52,769
Other Liabilities$94,129$101,917▲ $7,788
Accounts Payable and Accrued Expenses$11,960$28,094▲ $16,134
Total Liabilities$796,227$767,380▼ $28,847
Net Assets / Fund Balance
Unrestricted Net Assets$1,865,864$2,061,399▲ $195,535
Temporarily Rstr Net Assets$40,798$49,964▲ $9,166
Total Net Assets Fund Balance$1,906,662$2,111,363▲ $204,701
Total Liabilities and Net Assets / Fund Balance$2,702,889$2,878,743▲ $175,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,364,449$1,585,698$3,950,147
Land$46,122-$46,122
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Andy BridgesPresident
Allen JohnsonDirector
Mark WelchDirector
Steve ChandlerDirector
Randy RodgersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,304
Program Service Revenue
$927,342
Investment Income
$750
Other Revenue
$23,867
Change in Net Assets
$204,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,263
Total Revenue per Audited Statements
$1,064,263
Total Revenue per Form 990
$1,064,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,534
Salaries, Compensation, and Employee Benefits$295,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,447--$251,447
Depreciation Depletion$125,932--$125,932
Occupancy$57,433--$57,433
Interest$31,957--$31,957
Insurance$29,033--$29,033
Travel$28,472--$28,472
Fees for Services Other$27,327--$27,327
All Other Expenses$27,233--$27,233
Other Employee Benefits$19,836--$19,836
Payroll Taxes$18,828--$18,828
Office Expenses$15,220--$15,220
Other Expenses$13,645--$13,645
Information Technology$9,799--$9,799
Fees for Services Accounting-$7,783-$7,783
Pension Plan Contributions$4,917--$4,917
Conferences and Meetings$621--$621
Advertising$205--$205
Total Functional Expenses$851,779$7,783$0$859,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,562
Total Expenses per Audited Statements$859,562
Total Expenses per Form 990$859,562
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
Meter Deposits$92,550
Payroll Liabilities$8,919
Accrued Interest Payable$448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
P O BOX 118, STONEWALL, LA 71078

Signing Officer

Name
Andy Bridges
Title
President
Phone
3189252940
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Bridges
Formed
1979
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
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 Appendix346 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028094
IRS990/AccountsReceivableGrp/BOYAmt053142
IRS990/AccountsReceivableGrp/EOYAmt070504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO RURAL COMMUNITY IN DESOTO PARISH IN NORTHWEST LOUISIANA
IRS990/AdvertisingGrp/ProgramServicesAmt0205
IRS990/AdvertisingGrp/TotalAmt0205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027233
IRS990/AllOtherExpensesGrp/TotalAmt027233
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TANYA SPEIGHTS
IRS990/BooksInCareOfDetail/PhoneNum03189252940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 118
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONEWALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071078
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0378266
IRS990/CashNonInterestBearingGrp/EOYAmt0383350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0621
IRS990/ConferencesMeetingsGrp/TotalAmt0621
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0750
IRS990/CYOtherExpensesAmt0564534
IRS990/CYOtherRevenueAmt023867
IRS990/CYProgramServiceRevenueAmt0927342
IRS990/CYRevenuesLessExpensesAmt0204701
IRS990/CYSalariesCompEmpBnftPaidAmt0295028
IRS990/CYTotalExpensesAmt0859562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01064263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125932
IRS990/DepreciationDepletionGrp/TotalAmt0125932
IRS990/Desc0OPERATE RURAL WATER SYSTEM TO PROVIDE WATER TO APPROXIMATELY 1730 RESIDENCES, FARMS, AND BUSINESSES WHICH WOULD OTHERWISE NOT HAVE A RELIABLE SOURCE OF POTABLE WATER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0851779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07783
IRS990/FeesForServicesAccountingGrp/TotalAmt07783
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027327
IRS990/FeesForServicesOtherGrp/TotalAmt027327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CHANDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0112304
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossReceiptsAmt01064263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09799
IRS990/InformationTechnologyGrp/TotalAmt09799
IRS990/InsuranceGrp/ProgramServicesAmt029033
IRS990/InsuranceGrp/TotalAmt029033
IRS990/InterestGrp/ProgramServicesAmt031957
IRS990/InterestGrp/TotalAmt031957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010805
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01585698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02229673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02410571
IRS990/LandBldgEquipCostOrOtherBssAmt03996269
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0927341
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO RURAL COMMUNITY IN DESOTO PARISH IN NORTHWEST LOUISIANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0690138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0637369
IRS990/NetAssetsOrFundBalancesBOYAmt01906662
IRS990/NetAssetsOrFundBalancesEOYAmt02111363
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057433
IRS990/OccupancyGrp/TotalAmt057433
IRS990/OfficeExpensesGrp/ProgramServicesAmt015220
IRS990/OfficeExpensesGrp/TotalAmt015220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026890
IRS990/OtherAssetsTotalGrp/EOYAmt01450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019836
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1METER EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0132007
IRS990/OtherExpensesGrp/ProgramServicesAmt143873
IRS990/OtherExpensesGrp/ProgramServicesAmt213994
IRS990/OtherExpensesGrp/ProgramServicesAmt313645
IRS990/OtherExpensesGrp/TotalAmt0132007
IRS990/OtherExpensesGrp/TotalAmt143873
IRS990/OtherExpensesGrp/TotalAmt213994
IRS990/OtherExpensesGrp/TotalAmt313645
IRS990/OtherLiabilitiesGrp/BOYAmt094129
IRS990/OtherLiabilitiesGrp/EOYAmt0101917
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023867
IRS990/OtherRevenueTotalAmt023867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251447
IRS990/OtherSourcesGrossIncomeAmt0136921
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018828
IRS990/PayrollTaxesGrp/TotalAmt018828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04917
IRS990/PensionPlanContributionsGrp/TotalAmt04917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03783
IRS990/PrincipalOfficerNm0ANDY BRIDGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES - CUSI ONLY
IRS990/ProgramServiceRevenueGrp/Desc1NEW ACCOUNT CONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc2BULK WATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037416
IRS990/PYInvestmentIncomeAmt0-68472
IRS990/PYOtherExpensesAmt0606092
IRS990/PYOtherRevenueAmt01720
IRS990/PYProgramServiceRevenueAmt0880699
IRS990/PYRevenuesLessExpensesAmt0-88457
IRS990/PYSalariesCompEmpBnftPaidAmt0333728
IRS990/PYTotalExpensesAmt0939820
IRS990/PYTotalRevenueAmt0851363
IRS990/ReconcilationRevenueExpnssAmt0204701
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0927342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0859562
IRS990ScheduleD/LandGrp/BookValueAmt046122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02364449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01585698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03950147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01064263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02410571
IRS990ScheduleD/TotalExpensesPerForm990Amt0859562
IRS990ScheduleD/TotalLiabilityAmt0101917
IRS990ScheduleD/TotalRevenuePerForm990Amt01064263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040798
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049964
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02702889
IRS990/TotalAssetsEOYAmt02878743
IRS990/TotalAssetsGrp/BOYAmt02702889
IRS990/TotalAssetsGrp/EOYAmt02878743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112304
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796227
IRS990/TotalLiabilitiesEOYAmt0767380
IRS990/TotalLiabilitiesGrp/BOYAmt0796227
IRS990/TotalLiabilitiesGrp/EOYAmt0767380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01906662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02111363
IRS990/TotalProgramServiceExpensesAmt0851779
IRS990/TotalProgramServiceRevenueAmt0927342
IRS990/TotalRevenueGrp/ExclusionAmt023867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0928092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064263
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02702889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02878743
IRS990/TravelGrp/ProgramServicesAmt028472
IRS990/TravelGrp/TotalAmt028472
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01865864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02061399
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0628 COLLINSWOOD
IRS990/USAddress/CityNm0STONEWALL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY BRIDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189252940
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DESOTO WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0720827807
ReturnHeader/Filer/PhoneNum03189252940
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 118
ReturnHeader/Filer/USAddress/CityNm0STONEWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035458050F271B97368F9E568FA11D9DFC98DB84E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035458050F271B97368F9E568FA11D9DFC98DB84E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.207.97
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814241129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEES GARDNER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071052
ReturnHeader/PreparerPersonGrp/PhoneNum03188723007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURA GARDNER CPA
ReturnHeader/ReturnTs02018-09-05T09:40:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$2,878,743
Liabilities
$767,380
Net assets
$2,111,363
Revenue
$1,064,263
Expenses
$859,562
Net income
$204,701
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $1M-$5M nonprofits