Civic Intelligence

Savoy Swords Water System Inc

990 • Fiscal year 2017 • EIN 72-0860739

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
5488 Hwy 190Eunice, LA 70535

(337) 546-6812

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

1.99x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

47th percentile

3.4%

Higher net margin than 47% 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

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,103,621

Down $118,266 (-3.7%) from 2016

Net Assets

Up

$1,244,195

Up $31,348 (+2.6%) from 2016

Liabilities

Down

$1,859,426

Down $149,614 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$934,522

Up $89,854 (+11%) from 2016

Expenses

Up

$903,174

Up $28,432 (+3.3%) from 2016

Net Income

Up

$31,348

Up $61,422 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,797,800Liabilities 2012: $2,441,764Net Assets 2012: $1,356,0362012Assets 2013: $3,684,138Liabilities 2013: $2,349,256Net Assets 2013: $1,334,8822013Assets 2014: $3,532,052Liabilities 2014: $2,260,106Net Assets 2014: $1,271,9462014Assets 2015: $3,376,678Liabilities 2015: $2,133,757Net Assets 2015: $1,242,9212015Assets 2016: $3,221,887Liabilities 2016: $2,009,040Net Assets 2016: $1,212,8472016Assets 2017: $3,103,621Liabilities 2017: $1,859,426Net Assets 2017: $1,244,1952017Assets 2018: $3,059,024Liabilities 2018: $1,722,565Net Assets 2018: $1,336,4592018Assets 2019: $2,962,415Liabilities 2019: $1,581,295Net Assets 2019: $1,381,1202019Assets 2020: $2,886,418Liabilities 2020: $1,414,520Net Assets 2020: $1,471,8982020Assets 2021: $2,739,218Liabilities 2021: $1,243,040Net Assets 2021: $1,496,1782021Assets 2022: $2,605,041Liabilities 2022: $1,093,433Net Assets 2022: $1,511,6082022Assets 2023: $2,791,247Liabilities 2023: $1,038,373Net Assets 2023: $1,752,8742023Assets 2024: $2,684,183Liabilities 2024: $892,982Net Assets 2024: $1,791,2012024Assets 2025: $2,575,576Liabilities 2025: $751,839Net Assets 2025: $1,823,7372025

Highlighted filing

2017

Assets$3,103,621
Liabilities$1,859,426
Net Assets$1,244,195
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $918,4172012Expenses 2013: $843,6462013Revenue 2014: $797,202Expenses 2014: $860,138Net Income 2014: -$62,9362014Revenue 2015: $811,172Expenses 2015: $840,249Net Income 2015: -$29,0772015Revenue 2016: $844,668Expenses 2016: $874,742Net Income 2016: -$30,0742016Revenue 2017: $934,522Expenses 2017: $903,174Net Income 2017: $31,3482017Revenue 2018: $991,989Expenses 2018: $899,725Net Income 2018: $92,2642018Revenue 2019: $944,767Expenses 2019: $900,106Net Income 2019: $44,6612019Revenue 2020: $974,902Expenses 2020: $884,124Net Income 2020: $90,7782020Revenue 2021: $988,192Expenses 2021: $965,593Net Income 2021: $22,5992021Revenue 2022: $993,911Expenses 2022: $978,481Net Income 2022: $15,4302022Revenue 2023: $1,356,356Expenses 2023: $1,115,090Net Income 2023: $241,2662023Revenue 2024: $1,194,230Expenses 2024: $1,161,054Net Income 2024: $33,1762024Revenue 2025: $1,226,643Expenses 2025: $1,194,107Net Income 2025: $32,5362025

Highlighted filing

2017

Revenue$934,522
Expenses$903,174
Net Income$31,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$934,522
Mission and Program Overview

Mission

Provide water utility service to members in the savoy-swords rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,731,714$2,595,259▼ $136,455
Savings and Temporary Cash Investments$327,249$301,832▼ $25,417
Accounts Receivable$80,740$106,744▲ $26,004
Inventories for Sale or Use$59,947$64,182▲ $4,235
Cash and Non-Interest-Bearing Accounts$6,719$20,988▲ $14,269
Prepaid Expenses and Deferred Charges$15,467$14,616▼ $851
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,221,887$3,103,621▼ $118,266
Other Assets Total$51$0▼ $51
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,933,543$1,793,164▼ $140,379
Accounts Payable and Accrued Expenses$75,497$66,262▼ $9,235
Total Liabilities$2,009,040$1,859,426▼ $149,614
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,672$1,067,370▲ $26,698
Temporarily Rstr Net Assets$172,175$176,825▲ $4,650
Total Net Assets Fund Balance$1,212,847$1,244,195▲ $31,348
Total Liabilities and Net Assets / Fund Balance$3,221,887$3,103,621▼ $118,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,565,079$2,996,602$5,561,681
Leasehold Improvements$11,431$23,889$35,320
Land$18,749-$18,749
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Richard LedouxPresident
Patrick PratherVice President
Chester WimberlyDirector
Frank DarbonneDirector
Roger YoungDirector
Wayne DarbonneSecretary
Merrick AguillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,650
Program Service Revenue
$928,846
Investment Income
$1,026
Other Revenue
$0
Change in Net Assets
$31,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,344
Salaries, Compensation, and Employee Benefits$339,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,414--$271,414
Depreciation Depletion$167,764--$167,764
Interest$78,345--$78,345
All Other Expenses$51,458$6,531-$57,989
Other Employee Benefits$40,159--$40,159
Insurance$38,982--$38,982
Other Expenses$28,074$3,433-$28,074
Payroll Taxes$20,364--$20,364
Office Expenses-$16,732-$16,732
Occupancy-$12,580-$12,580
Fees for Services Accounting$12,095--$12,095
Pension Plan Contributions$7,893--$7,893
Fees for Services Legal$1,200--$1,200
Travel$728--$728
Total Functional Expenses$863,898$39,276$0$903,174
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a non profit water system. Each member is required to pay a non-refundable membership fee of $50.00”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is presented at a quarterly meeting of the board of directors for review prior to signing and filing each year .”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Manager reviews all new contracts and reports to board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All tax returns and financial statements are on hand at the business office available for review during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Savoy Swords Water System Inc
EIN
72-0860739
Phone
3375466812
Address
5488 HWY 190, EUNICE, LA 70535

Signing Officer

Name
Richard LeDoux
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Vige Tujague & Noel CPAs
Address
151 N 2nd St, Eunice, LA 70535
Preparer
Frank G Tujague CPA
Phone
3374579324
Raw XML Appendix379 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/PrepaidExpensesDefrdChargesGrp/EOYAmt014616
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER UTILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0928846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0546859
IRS990/PYProgramServiceRevenueAmt0839774
IRS990/PYRevenuesLessExpensesAmt0-30074
IRS990/PYSalariesCompEmpBnftPaidAmt0327883
IRS990/PYTotalExpensesAmt0874742
IRS990/PYTotalRevenueAmt0844668
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0934522
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02565079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02996602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05561681
IRS990ScheduleD/LandGrp/BookValueAmt018749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02595259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON PROFIT WATER SYSTEM. EACH MEMBER IS REQUIRED TO PAY A NON-REFUNDABLE MEMBERSHIP FEE OF $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PRESENTED AT A QUARTERLY MEETING OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SIGNING AND FILING EACH YEAR .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGER REVIEWS ALL NEW CONTRACTS AND REPORTS TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS AND FINANCIAL STATEMENTS ARE ON HAND AT THE BUSINESS OFFICE AVAILABLE FOR REVIEW DURING REGULAR OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0172175
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0176825
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03221887
IRS990/TotalAssetsEOYAmt03103621
IRS990/TotalAssetsGrp/BOYAmt03221887
IRS990/TotalAssetsGrp/EOYAmt03103621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04650
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02009040
IRS990/TotalLiabilitiesEOYAmt01859426
IRS990/TotalLiabilitiesGrp/BOYAmt02009040
IRS990/TotalLiabilitiesGrp/EOYAmt01859426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01212847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01244195
IRS990/TotalProgramServiceExpensesAmt0903117
IRS990/TotalProgramServiceRevenueAmt0928846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0929872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934522
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03221887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03103621
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0728
IRS990/TravelGrp/TotalAmt0728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01040672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01067370
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard LeDoux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVOY SWORDS WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVO
ReturnHeader/Filer/EIN0720860739
ReturnHeader/Filer/PhoneNum03375466812
ReturnHeader/Filer/USAddress/AddressLine1Txt05488 HWY 190
ReturnHeader/Filer/USAddress/CityNm0EUNICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vige Tujague & Noel CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eunice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070535
ReturnHeader/PreparerPersonGrp/PhoneNum03374579324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK G TUJAGUE CPA
ReturnHeader/ReturnTs02017-11-13T13:57:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,103,621
Liabilities
$1,859,426
Net assets
$1,244,195
Revenue
$934,522
Expenses
$903,174
Net income
$31,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.75$1.82$1.23$1.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.89$1.79$1.19$1.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.04$1.75$1.36$1.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.09$1.51$0.99$0.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.74$1.24$1.50$0.99$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.89$1.41$1.47$0.97$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.58$1.38$0.94$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.06$1.72$1.34$0.99$0.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.10$1.86$1.24$0.93$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.22$2.01$1.21$0.84$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.38$2.13$1.24$0.81$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.53$2.26$1.27$0.80$0.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.35$1.33$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.44$1.36$0.92