Civic Intelligence

Gilgal Water System Inc

990 • Fiscal year 2014 • EIN 72-0872390

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A
P O Box 544Minden, LA 71058-0544

(318) 371-9097

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

7.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-2.4%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$10,600

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-3.2%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,085,893

Down $32,935 (-0.8%) from 2013

Net Assets

Down

$2,245,314

Down $5,915 (-0.3%) from 2013

Liabilities

Down

$1,840,579

Down $27,020 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Down

$246,022

Down $8,134 (-3.2%) from 2013

Expenses

Up

$251,937

Up $3,957 (+1.6%) from 2013

Net Income

Down

-$5,915

Down $12,091 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,300,710Liabilities 2011: $1,886,778Net Assets 2011: $1,413,9322011Assets 2012: $4,146,836Liabilities 2012: $1,901,783Net Assets 2012: $2,245,0532012Assets 2013: $4,118,828Liabilities 2013: $1,867,599Net Assets 2013: $2,251,2292013Assets 2014: $4,085,893Liabilities 2014: $1,840,579Net Assets 2014: $2,245,3142014Assets 2015: $4,051,955Liabilities 2015: $1,815,672Net Assets 2015: $2,236,2832015Assets 2016: $3,986,892Liabilities 2016: $1,791,178Net Assets 2016: $2,195,7142016Assets 2017: $3,911,495Liabilities 2017: $1,769,378Net Assets 2017: $2,142,1172017Assets 2018: $3,832,416Liabilities 2018: $1,748,164Net Assets 2018: $2,084,2522018Assets 2019: $3,788,027Liabilities 2019: $1,715,663Net Assets 2019: $2,072,3642019Assets 2020: $3,761,614Liabilities 2020: $1,688,942Net Assets 2020: $2,072,6722020Assets 2021: $3,758,639Liabilities 2021: $1,665,292Net Assets 2021: $2,093,3472021Assets 2022: $3,739,143Liabilities 2022: $1,631,226Net Assets 2022: $2,107,9172022Assets 2023: $3,705,797Liabilities 2023: $1,600,316Net Assets 2023: $2,105,4812023Assets 2024: $3,611,298Liabilities 2024: $1,594,930Net Assets 2024: $2,016,3682024

Highlighted filing

2014

Assets$4,085,893
Liabilities$1,840,579
Net Assets$2,245,314
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $617,057Expenses 2011: $180,147Net Income 2011: $436,9102011Revenue 2012: $852,117Expenses 2012: $222,796Net Income 2012: $629,3212012Revenue 2013: $254,156Expenses 2013: $247,980Net Income 2013: $6,1762013Revenue 2014: $246,022Expenses 2014: $251,937Net Income 2014: -$5,9152014Revenue 2015: $242,516Expenses 2015: $251,547Net Income 2015: -$9,0312015Revenue 2016: $241,934Expenses 2016: $282,503Net Income 2016: -$40,5692016Revenue 2017: $227,068Expenses 2017: $280,665Net Income 2017: -$53,5972017Revenue 2018: $234,542Expenses 2018: $292,407Net Income 2018: -$57,8652018Revenue 2019: $273,549Expenses 2019: $285,436Net Income 2019: -$11,8872019Revenue 2020: $294,822Expenses 2020: $293,260Net Income 2020: $1,5622020Revenue 2021: $310,344Expenses 2021: $289,669Net Income 2021: $20,6752021Revenue 2022: $316,934Expenses 2022: $302,365Net Income 2022: $14,5692022Revenue 2023: $294,319Expenses 2023: $296,755Net Income 2023: -$2,4362023Revenue 2024: $289,105Expenses 2024: $378,218Net Income 2024: -$89,1132024

Highlighted filing

2014

Revenue$246,022
Expenses$251,937
Net Income-$5,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$246,022
Mission and Program Overview

Mission

Rural Water Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,401,200$3,338,381▼ $62,819
Cash and Non-Interest-Bearing Accounts$620,935$645,729▲ $24,794
Accounts Receivable$16,699$18,534▲ $1,835
Total Assets$4,118,828$4,085,893▼ $32,935
Other Assets Total$79,994$83,249▲ $3,255
Liabilities
Unsecured Notes Loans Payable$1,816,342$1,790,059▼ $26,283
Other Liabilities$46,450$46,550▲ $100
Accounts Payable and Accrued Expenses$4,807$3,970▼ $837
Total Liabilities$1,867,599$1,840,579▼ $27,020
Net Assets / Fund Balance
Unrestricted Net Assets$2,145,871$2,120,376▼ $25,495
Temporarily Rstr Net Assets$105,358$124,938▲ $19,580
Total Net Assets Fund Balance$2,251,229$2,245,314▼ $5,915
Total Liabilities and Net Assets / Fund Balance$4,118,828$4,085,893▼ $32,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,210,788$773,271$3,984,059
Equipment$95,161$23,656$118,817
Buildings$15,607$7,801$23,408
Land$16,825-$16,825
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret a CoxSecretary/trPT$10,600$10,600

Board Members and Trustees

NameTitle
Gary LewisPresident
Larry JerniganBoard Member
Phillip S ClaryBoard Member
Rodney ClarksonBoard Member
Ronnie SaleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,433
Investment Income
$3,254
Other Revenue
$6,335
Change in Net Assets
$-5,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,022
Total Revenue per Audited Statements
$246,022
Total Revenue per Form 990
$246,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,767
Salaries, Compensation, and Employee Benefits$11,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$62,818
Interest---$54,129
Other Expenses---$14,511
Insurance---$11,941
Current Officers, Directors, Trustees, and Key Employees---$10,600
All Other Expenses---$7,120
Payroll Taxes---$570
Total Functional Expenses$0$0$0$251,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,937
Total Expenses per Audited Statements$251,937
Total Expenses per Form 990$251,937
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$46,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Copies of the return are provided to the board for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Gilgal Water System Inc
EIN
72-0872390
Phone
3183719097
Address
P O BOX 544, MINDEN, LA 71058-0544

Signing Officer

Name
Gary Lewis
Title
President
Phone
3183719097
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Lewis
Formed
1990
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
BOND & TOUSIGNANT CPA'S
Address
1500 LAMY LANE, MONROE, LA 71201
Preparer
Gregg R Tousignant CPA
Phone
3183230717
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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/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0710580544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200144337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOND & TOUSIGNANT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 LAMY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183230717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG R TOUSIGNANT CPA
ReturnHeader/ReturnTs02015-03-26T19:06:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,085,893
Liabilities
$1,840,579
Net assets
$2,245,314
Revenue
$246,022
Expenses
$251,937
Net income
-$5,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.59$2.02$0.29$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.71$1.60$2.11$0.29$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.74$1.63$2.11$0.32$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.67$2.09$0.31$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.76$1.69$2.07$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.79$1.72$2.07$0.27$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.75$2.08$0.23$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.77$2.14$0.23$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.99$1.79$2.20$0.24$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.05$1.82$2.24$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.09$1.84$2.25$0.25$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.12$1.87$2.25$0.25$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$4.15$1.90$2.25$0.85$0.22$0.63
2011Summary only. Only limited summary data is available for this year.$3.30$1.89$1.41$0.62$0.18$0.44