Civic Intelligence

Linville Haile Water Systems Inc Attn Glenda Reynolds

EIN 72-0862374 • 501(c)12 • Marion, LA

Revoked990-N Coverage

Profile

Linville haile water system inc was formed in 1971 as a non-priofit to drill water wells and to maintain and provide safe drinking water to the residents of the un-incorporated communities of linville and haile located in rural north union parish, louisiana.

Revocation date: May 15, 2010

109 Reynolds RdMarion, LA 71260
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.70x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$19,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$878,914

Down $59,137 (-6.3%) from 2023

Liabilities

Up

$142,428

Up $14,663 (+11%) from 2023

Net Assets

Down

$736,486

Down $73,800 (-9.1%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Up

$203,428

Up $6,551 (+3.3%) from 2023

Expenses

Up

$277,228

Up $52,228 (+23%) from 2023

Net Income

Down

-$73,800

Down $45,677 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,314,677Liabilities 2016: $67,448Net Assets 2016: $1,247,2292016Assets 2017: $1,451,218Liabilities 2017: $68,593Net Assets 2017: $1,382,6252017Assets 2018: $1,472,824Liabilities 2018: $75,380Net Assets 2018: $1,397,4442018Assets 2019: $1,441,786Liabilities 2019: $75,023Net Assets 2019: $1,366,7632019Assets 2020: $926,979Liabilities 2020: $75,370Net Assets 2020: $851,6092020Assets 2021: $975,791Liabilities 2021: $76,974Net Assets 2021: $898,8172021Assets 2022: $966,174Liabilities 2022: $110,659Net Assets 2022: $855,5152022Assets 2023: $938,051Liabilities 2023: $127,765Net Assets 2023: $810,2862023Assets 2024: $878,914Liabilities 2024: $142,428Net Assets 2024: $736,4862024

Highlighted filing

2024

Assets$878,914
Liabilities$142,428
Net Assets$736,486
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2016: $210,588Expenses 2016: $383,607Net Income 2016: -$173,0192016Revenue 2017: $170,191Expenses 2017: $153,440Net Income 2017: $16,7512017Revenue 2018: $172,614Expenses 2018: $157,795Net Income 2018: $14,8192018Revenue 2019: $168,291Expenses 2019: $192,591Net Income 2019: -$24,3002019Revenue 2020: $190,159Expenses 2020: $153,821Net Income 2020: $36,3382020Revenue 2021: $195,505Expenses 2021: $148,297Net Income 2021: $47,2082021Revenue 2022: $197,419Expenses 2022: $197,773Net Income 2022: -$3542022Revenue 2023: $196,877Expenses 2023: $225,000Net Income 2023: -$28,1232023Revenue 2024: $203,428Expenses 2024: $277,228Net Income 2024: -$73,8002024

Highlighted filing

2024

Revenue$203,428
Expenses$277,228
Net Income-$73,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,914
Liabilities
$142,428
Net assets
$736,486
Revenue
$203,428
Expenses
$277,228
Net income
-$73,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.20$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.20$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.19$0.15$0.04
2019Summary only. Only limited summary data is available for this year.$1.44$0.08$1.37$0.17$0.19$0.02
2018Summary only. Only limited summary data is available for this year.$1.47$0.08$1.40$0.17$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$1.45$0.07$1.38$0.17$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$1.31$0.07$1.25$0.21$0.38$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$203,428
Mission and Program Overview

Mission

Linville haile water system inc was formed in 1971 as a non-priofit to drill water wells and to maintain and provide safe drinking water to the residents of the un-incorporated communities of linville and haile located in rural north union parish, louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$810,286$736,486▼ $73,800
Land, Buildings, and Equipment, Net$484,112$436,858▼ $47,254
Cash and Non-Interest-Bearing Accounts$261,284$241,021▼ $20,263
Savings and Temporary Cash Investments$184,806$190,822▲ $6,016
Accounts Receivable$7,849$10,213▲ $2,364
Total Assets$938,051$878,914▼ $59,137
Liabilities
Other Liabilities$125,241$139,905▲ $14,664
Accounts Payable and Accrued Expenses$2,524$2,523▼ $1
Total Liabilities$127,765$142,428▲ $14,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,286$736,486▼ $73,800
Total Liabilities and Net Assets / Fund Balance$938,051$878,914▼ $59,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421,958$736,196$1,158,154
Buildings$8,900$8,284$17,184
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda ReynoldsSecretaryPT$19,200$19,200
John ReynoldsOperator / MFT$14,940$14,940

Board Members and Trustees

NameTitle
Kenn HarrellPresident
Bryan TuckerDirector
Dennis CashDirector
Ken ThomasDirector
Paul MayoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,782
Investment Income
$646
Other Revenue
$0
Change in Net Assets
$-73,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,336
Salaries, Compensation, and Employee Benefits$36,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$67,600
Fees for Services Other---$50,056
Other Salaries and Wages---$34,140
Insurance---$11,487
Office Expenses---$6,066
Other Expenses---$5,953
All Other Expenses---$3,805
Payroll Taxes---$2,752
Conferences and Meetings---$100
Total Functional Expenses$0$0$0$277,228
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
Reserve Account$73,794
Customer Deposits$57,204
Payroll Tax Laibilities$1,213
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, Page 6, Part VI, Line 6

“All account holders are considered members”

Form 990, Page 6, Part VI, Line 7A

“All members have equal voting rights”

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

“Copies of 990 provided to all directors”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the linville-haile water system office for review upon request”

Filing and Contact Details

Filer

Filer Name
Linville Haile Water System Inc
EIN
72-0862374
Phone
3182924121
Address
109 REYNOLDS RD, MARION, LA 71260

Signing Officer

Name
Kenn Harrell
Title
President
Phone
3182924121
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenn Harrell
Formed
1971
Legal Domicile
La
Voting Board Members
7
Independent Board Members
541
Employees
2

Preparer

Firm
TAYLOR & WILKES CPA'S
Address
610 E BOUNDRY ST, FARMERVILLE, LA 71241-2333
Preparer
Joel G Taylor CPA
Phone
3183682209
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Linville haile water system inc was formed in 1971 as a non-priofit to drill water wells and to maintain and provide safe drinking water to the residents of the un-incorporated communities of linville and haile located in rural north union parish, louisiana.”

Form 990, Part IX, Line 11G

“Contract labor 50,056 0 0”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix311 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/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINVILLE HAILE WATER SYSTEM INC WAS FORMED IN 1971 AS A NON-PRIOFIT TO DRILL WATER WELLS AND TO MAINTAIN AND PROVIDE SAFE DRINKING WATER TO THE RESIDENTS OF THE UN-INCORPORATED COMMUNITIES OF LINVILLE AND HAILE LOCATED IN RURAL NORTH UNION PARISH, LOUISIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACCOUNT HOLDERS ARE CONSIDERED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE EQUAL VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF 990 PROVIDED TO ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT THE LINVILLE-HAILE WATER SYSTEM OFFICE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 50,056 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938051
IRS990/TotalAssetsEOYAmt0878914
IRS990/TotalAssetsGrp/BOYAmt0938051
IRS990/TotalAssetsGrp/EOYAmt0878914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127765
IRS990/TotalLiabilitiesEOYAmt0142428
IRS990/TotalLiabilitiesGrp/BOYAmt0127765
IRS990/TotalLiabilitiesGrp/EOYAmt0142428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736486
IRS990/TotalProgramServiceExpensesAmt0277228
IRS990/TotalProgramServiceRevenueAmt0202782
IRS990/TotalReportableCompFromOrgAmt034140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878914
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 REYNOLDS RD
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071260
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0541
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENN HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182924121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINVILLE HAILE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0LINV
ReturnHeader/Filer/EIN0720862374
ReturnHeader/Filer/PhoneNum03182924121
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 REYNOLDS RD
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721135713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & WILKES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E BOUNDRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712412333
ReturnHeader/PreparerPersonGrp/PhoneNum03183682209
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL G TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-15T18:54:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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