Civic Intelligence

Indian Village Water System Inc

EIN 72-0843228 • 501(c)12 • Calhoun, LA

Profile

To provide quality water service to approximately 698 members.

P O Box 35Calhoun, LA 71225

indianvillagewatersystem.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.71x

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

8.0%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,881,617

Up $139,594 (+8.0%) from 2023

Liabilities

Down

$342,224

Down $31,722 (-8.5%) from 2023

Net Assets

Up

$1,539,393

Up $171,316 (+13%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$481,825

Up $17,609 (+3.8%) from 2023

Expenses

Down

$322,487

Down $6,850 (-2.1%) from 2023

Net Income

Up

$159,338

Up $24,459 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $906,197Liabilities 2011: $223,473Net Assets 2011: $682,7242011Assets 2012: $883,957Liabilities 2012: $185,544Net Assets 2012: $698,4132012Assets 2013: $915,065Liabilities 2013: $168,802Net Assets 2013: $746,2632013Assets 2014: $889,163Liabilities 2014: $151,260Net Assets 2014: $737,9032014Assets 2015: $830,249Liabilities 2015: $143,123Net Assets 2015: $687,1262015Assets 2016: $846,008Liabilities 2016: $142,194Net Assets 2016: $703,8142016Assets 2017: $803,734Liabilities 2017: $88,552Net Assets 2017: $715,1822017Assets 2018: $830,256Liabilities 2018: $67,870Net Assets 2018: $762,3862018Assets 2019: $996,709Liabilities 2019: $98,856Net Assets 2019: $897,8532019Assets 2020: $1,448,370Liabilities 2020: $421,253Net Assets 2020: $1,027,1172020Assets 2021: $1,398,641Liabilities 2021: $407,190Net Assets 2021: $991,4512021Assets 2022: $1,451,227Liabilities 2022: $391,215Net Assets 2022: $1,060,0122022Assets 2023: $1,742,023Liabilities 2023: $373,946Net Assets 2023: $1,368,0772023Assets 2024: $1,881,617Liabilities 2024: $342,224Net Assets 2024: $1,539,3932024

Highlighted filing

2024

Assets$1,881,617
Liabilities$342,224
Net Assets$1,539,393
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $308,546Expenses 2011: $234,361Net Income 2011: $74,1852011Revenue 2012: $274,239Expenses 2012: $258,550Net Income 2012: $15,6892012Revenue 2013: $252,603Expenses 2013: $238,239Net Income 2013: $14,3642013Revenue 2014: $257,016Expenses 2014: $265,376Net Income 2014: -$8,3602014Revenue 2015: $242,116Expenses 2015: $292,893Net Income 2015: -$50,7772015Revenue 2016: $251,982Expenses 2016: $225,594Net Income 2016: $26,3882016Revenue 2017: $260,494Expenses 2017: $249,126Net Income 2017: $11,3682017Revenue 2018: $270,713Expenses 2018: $223,509Net Income 2018: $47,2042018Revenue 2019: $388,485Expenses 2019: $246,668Net Income 2019: $141,8172019Revenue 2020: $417,019Expenses 2020: $287,724Net Income 2020: $129,2952020Revenue 2021: $423,116Expenses 2021: $458,781Net Income 2021: -$35,6652021Revenue 2022: $462,498Expenses 2022: $394,474Net Income 2022: $68,0242022Revenue 2023: $464,216Expenses 2023: $329,337Net Income 2023: $134,8792023Revenue 2024: $481,825Expenses 2024: $322,487Net Income 2024: $159,3382024

Highlighted filing

2024

Revenue$481,825
Expenses$322,487
Net Income$159,338
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
$1,881,617
Liabilities
$342,224
Net assets
$1,539,393
Revenue
$481,825
Expenses
$322,487
Net income
$159,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.34$1.54$0.48$0.32$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.37$1.37$0.46$0.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$0.46$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$0.42$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.03$0.42$0.29$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.90$0.39$0.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.70$0.25$0.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.83$0.14$0.69$0.24$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$0.26$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.92$0.17$0.75$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.19$0.70$0.27$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.91$0.22$0.68$0.31$0.23$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$481,825
Mission and Program Overview

Mission

To provide quality water service to approximately 669 members.

To associate its members together for their mutual benefit and to that end, to construct, maintain and operate a private water system for supplying water to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,244$965,685▼ $61,559
Cash and Non-Interest-Bearing Accounts$626,088$822,658▲ $196,570
Accounts Receivable$45,164$52,894▲ $7,730
Inventories for Sale or Use$32,957$32,957→ $0
Prepaid Expenses and Deferred Charges$7,749$7,423▼ $326
Total Assets$1,739,202$1,881,617▲ $142,415
Liabilities
Other Liabilities$354,484$321,484▼ $33,000
Accounts Payable and Accrued Expenses$19,663$20,740▲ $1,077
Total Liabilities$374,147$342,224▼ $31,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,365,055$1,539,393▲ $174,338
Total Net Assets Fund Balance$1,365,055$1,539,393▲ $174,338
Total Liabilities and Net Assets / Fund Balance$1,739,202$1,881,617▲ $142,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$965,685$1,079,471$2,045,156
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Victor SullivanPresident
Keith WaltersBoard Member
Terry MonkBoard Member
Lisa LynchSec/treasure
Michael SchwartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,350
Investment Income
$4,473
Other Revenue
$3,002
Change in Net Assets
$159,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,505
Salaries, Compensation, and Employee Benefits$69,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,696$22,100-$64,796
Occupancy$33,309$11,103-$44,412
Insurance$17,308$1,924-$19,232
Office Expenses$11,108$2,090-$13,198
Fees for Services Accounting$9,180$3,060-$12,240
Other Expenses$8,100--$8,100
All Other Expenses$6,333$1,320-$7,653
Interest$6,620--$6,620
Payroll Taxes$3,495$1,691-$5,186
Advertising$166--$166
Total Functional Expenses$279,199$43,288$0$322,487
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
Secured Loans$321,484
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
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

Governance Explanations

Form 990, Part VI

“Section a line 6-each member has an equally valued vote in the governance of the organization section a line 7a-the governing body is solely elected by the votes of its members section a line 7b-members vote on amendments to the by-laws section a line 8a-system management for the calendar year 2020 documented meetings and actions section a line 9-effective 2/7/16, a new governing body took control of operations. All present board members may be contacted at the organization's mailing address. Section b line 11a-a completed copy of this form 990 and its accompanying schedules, have been provided to all members of its governing body. Review is performed by open discussion of the governing board. Section c line 18-public inspection of this form 990 and all schedules will be provided upon request of any member of the organization. In addition, members will be made aware as to its availability for public inspection. Section c line 19-the documents listed were not provided for public inspection during 2020”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Indian Village Water System Inc
EIN
72-0843228
Phone
3186445453
Address
P O BOX 35, CALHOUN, LA 71225

Signing Officer

Name
Lisa Lynch
Title
Sec/treasurer
Phone
3186445453
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lynch
Formed
1976
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Takewell & Hanna Apac
Address
3004 N 7TH ST, WEST MONROE, LA 71291
Preparer
Deborah B Takewell CPA
Phone
3183815623
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided quality water service to approximately 698 members”

Raw XML Appendix317 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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED QUALITY WATER SERVICE TO APPROXIMATELY 698 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION A LINE 6-EACH MEMBER HAS AN EQUALLY VALUED VOTE IN THE GOVERNANCE OF THE ORGANIZATION SECTION A LINE 7A-THE GOVERNING BODY IS SOLELY ELECTED BY THE VOTES OF ITS MEMBERS SECTION A LINE 7B-MEMBERS VOTE ON AMENDMENTS TO THE BY-LAWS SECTION A LINE 8A-SYSTEM MANAGEMENT FOR THE CALENDAR YEAR 2020 DOCUMENTED MEETINGS AND ACTIONS SECTION A LINE 9-EFFECTIVE 2/7/16, A NEW GOVERNING BODY TOOK CONTROL OF OPERATIONS. ALL PRESENT BOARD MEMBERS MAY BE CONTACTED AT THE ORGANIZATION'S MAILING ADDRESS. SECTION B LINE 11A-A COMPLETED COPY OF THIS FORM 990 AND ITS ACCOMPANYING SCHEDULES, HAVE BEEN PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY. REVIEW IS PERFORMED BY OPEN DISCUSSION OF THE GOVERNING BOARD. SECTION C LINE 18-PUBLIC INSPECTION OF THIS FORM 990 AND ALL SCHEDULES WILL BE PROVIDED UPON REQUEST OF ANY MEMBER OF THE ORGANIZATION. IN ADDITION, MEMBERS WILL BE MADE AWARE AS TO ITS AVAILABILITY FOR PUBLIC INSPECTION. SECTION C LINE 19-THE DOCUMENTS LISTED WERE NOT PROVIDED FOR PUBLIC INSPECTION DURING 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01739202
IRS990/TotalAssetsEOYAmt01881617
IRS990/TotalAssetsGrp/BOYAmt01739202
IRS990/TotalAssetsGrp/EOYAmt01881617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374147
IRS990/TotalLiabilitiesEOYAmt0342224
IRS990/TotalLiabilitiesGrp/BOYAmt0374147
IRS990/TotalLiabilitiesGrp/EOYAmt0342224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01365055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01539393
IRS990/TotalProgramServiceRevenueAmt0474350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01739202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01881617
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 RAY CHAPMAN RD
IRS990/USAddress/CityNm0CALHOUN
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071225
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://INDIANVILLAGEWATERSYSTEM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03186445453
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN VILLAGE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0720843228
ReturnHeader/Filer/PhoneNum03186445453
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 35
ReturnHeader/Filer/USAddress/CityNm0CALHOUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721518072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKEWELL & HANNA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03004 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071291
ReturnHeader/PreparerPersonGrp/PhoneNum03183815623
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH B TAKEWELL CPA
ReturnHeader/ReturnTs02025-08-29T16:18:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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