Civic Intelligence

South Bossier Water System Inc

990 • Fiscal year 2020 • EIN 72-0863305

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 08, 2021

Organization ProfileN/A
PO Box 687Doyline, LA 71023

(318) 377-6138

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.5%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

38%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$531,251

Down $43,305 (-7.5%) from 2019

Net Assets

Down

$459,020

Down $37,359 (-7.5%) from 2019

Liabilities

Down

$72,231

Down $5,946 (-7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$204,559

Up $56,814 (+38%) from 2019

Expenses

Up

$241,921

Up $23,893 (+11%) from 2019

Net Income

Up

-$37,362

Up $32,921 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $964,677Liabilities 2010: $178,196Net Assets 2010: $786,4812010Assets 2011: $967,714Liabilities 2011: $172,486Net Assets 2011: $795,2282011Assets 2012: $969,876Liabilities 2012: $162,744Net Assets 2012: $807,1322012Assets 2013: $944,495Liabilities 2013: $153,794Net Assets 2013: $790,7012013Assets 2014: $914,763Liabilities 2014: $147,148Net Assets 2014: $767,6152014Assets 2015: $861,324Liabilities 2015: $131,430Net Assets 2015: $729,8942015Assets 2016: $793,940Liabilities 2016: $119,713Net Assets 2016: $674,2272016Assets 2017: $724,576Liabilities 2017: $104,509Net Assets 2017: $620,0672017Assets 2018: $661,348Liabilities 2018: $94,686Net Assets 2018: $566,6622018Assets 2019: $574,556Liabilities 2019: $78,177Net Assets 2019: $496,3792019Assets 2020: $531,251Liabilities 2020: $72,231Net Assets 2020: $459,0202020Assets 2021: $517,801Liabilities 2021: $76,547Net Assets 2021: $441,2542021Assets 2022: $467,528Liabilities 2022: $70,087Net Assets 2022: $397,4412022Assets 2023: $403,029Liabilities 2023: $71,010Net Assets 2023: $332,0192023

Highlighted filing

2020

Assets$531,251
Liabilities$72,231
Net Assets$459,020
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2010: $205,216Expenses 2010: $185,233Net Income 2010: $19,9832010Revenue 2011: $197,755Expenses 2011: $189,008Net Income 2011: $8,7472011Expenses 2012: $178,9092012Revenue 2013: $173,756Expenses 2013: $190,187Net Income 2013: -$16,4312013Revenue 2014: $154,302Expenses 2014: $177,388Net Income 2014: -$23,0862014Revenue 2015: $163,853Expenses 2015: $201,572Net Income 2015: -$37,7192015Revenue 2016: $154,527Expenses 2016: $210,192Net Income 2016: -$55,6652016Revenue 2017: $156,654Expenses 2017: $210,815Net Income 2017: -$54,1612017Revenue 2018: $175,562Expenses 2018: $228,966Net Income 2018: -$53,4042018Revenue 2019: $147,745Expenses 2019: $218,028Net Income 2019: -$70,2832019Revenue 2020: $204,559Expenses 2020: $241,921Net Income 2020: -$37,3622020Revenue 2021: $264,768Expenses 2021: $282,537Net Income 2021: -$17,7692021Revenue 2022: $276,432Expenses 2022: $320,245Net Income 2022: -$43,8132022Revenue 2023: $264,588Expenses 2023: $330,010Net Income 2023: -$65,4222023

Highlighted filing

2020

Revenue$204,559
Expenses$241,921
Net Income-$37,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$204,559
Mission and Program Overview

Mission

Provide water to members of rural water system. Maintain the water systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$496,379$459,020▼ $37,359
Land, Buildings, and Equipment, Net$312,092$276,715▼ $35,377
Savings and Temporary Cash Investments$242,768$221,773▼ $20,995
Accounts Receivable$9,943$21,423▲ $11,480
Cash and Non-Interest-Bearing Accounts$9,153$10,740▲ $1,587
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$574,556$531,251▼ $43,305
Liabilities
Deferred Revenue$59,531$61,758▲ $2,227
Mortgage Notes Payable Secured by Investment Property$12,917--
Accounts Payable and Accrued Expenses$5,729$10,473▲ $4,744
Total Liabilities$78,177$72,231▼ $5,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,379$459,020▼ $37,359
Total Liabilities and Net Assets / Fund Balance$574,556$531,251▼ $43,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,715$942,526$1,201,241
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Randall Drew LeflerPresident
Ken LottVice-president
Deon NewtonSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,057
Investment Income
$502
Other Revenue
$0
Change in Net Assets
$-37,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,421
Salaries, Compensation, and Employee Benefits$27,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$81,372
Occupancy$0$0$0$37,586
Depreciation Depletion$0$0$0$35,379
Current Officers, Directors, Trustees, and Key Employees$0$0$0$27,500
Fees for Services Accounting$0$0$0$13,550
Fees for Services Legal$0$0$0$5,360
Insurance$0$0$0$4,892
All Other Expenses$0$0$0$1,054
Interest$0$0$0$302
Office Expenses$0$0$0$256
Total Functional Expenses$0$0$0$241,921
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
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
Filing and Contact Details

Filer

Filer Name
South Bossier Water System Inc
EIN
72-0863305
Phone
3183776138
Address
PO BOX 687, Doyline, LA 71023

Signing Officer

Name
Randall Lefler
Title
President
Phone
3183776138
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Lefler
Formed
1978
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Barbara Couch CPA
Address
1953 E 70TH ST, SHREVEPORT, LA 71105
Preparer
Barbara Couch
Phone
3187973633
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization has no committees.”

Pt VI, Line 11B

“The organization provides a copy of form 990 to all members upon request.”

Pt VI, Line 19

“The organization's documents and financial statements are available upon request from the treasurer and secretary.”

Pt XI

“ROUNDING”

Raw XML Appendix323 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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ReturnHeader/BusinessOfficerGrp/PhoneNum03183776138
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BOSSIER WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0720863305
ReturnHeader/Filer/PhoneNum03183776138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 687
ReturnHeader/Filer/USAddress/CityNm0Doyline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA COUCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01953 E 70TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03187973633
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA COUCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-21T10:34:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEFLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,251
Liabilities
$72,231
Net assets
$459,020
Revenue
$204,559
Expenses
$241,921
Net income
-$37,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.71$3.32$2.65$3.30$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.70$3.97$2.76$3.20$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.77$4.41$2.65$2.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.72$4.59$2.05$2.42$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.78$4.96$1.48$2.18$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.95$5.67$1.76$2.29$0.53
2017Detailed filing. Detailed filing data is available for this year.$7.25$1.05$6.20$1.57$2.11$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.94$1.20$6.74$1.55$2.10$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.61$1.31$7.30$1.64$2.02$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.15$1.47$7.68$1.54$1.77$0.23
2013Detailed filing. Detailed filing data is available for this year.$9.44$1.54$7.91$1.74$1.90$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$1.63$8.07$1.79
2011Summary only. Only limited summary data is available for this year.$9.68$1.72$7.95$1.98$1.89$0.09
2010Summary only. Only limited summary data is available for this year.$9.65$1.78$7.86$2.05$1.85$0.20