Civic Intelligence

Gilgal Water System Inc

990 • Fiscal year 2017 • EIN 72-0872390

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileN/A
PO Box 544Minden, LA 71058

(318) 371-9097

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.79x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-24%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$10,500

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-6.1%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,911,495

Down $75,397 (-1.9%) from 2016

Net Assets

Down

$2,142,117

Down $53,597 (-2.4%) from 2016

Liabilities

Down

$1,769,378

Down $21,800 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$227,068

Down $14,866 (-6.1%) from 2016

Expenses

Down

$280,665

Down $1,838 (-0.7%) from 2016

Net Income

Down

-$53,597

Down $13,028 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$3,911,495
Liabilities$1,769,378
Net Assets$2,142,117
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$227,068
Expenses$280,665
Net Income-$53,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$227,068
Mission and Program Overview

Mission

Rural Water Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,212,743$3,106,382▼ $106,361
Cash and Non-Interest-Bearing Accounts$666,426$692,264▲ $25,838
Intangible Assets$90,216$93,045▲ $2,829
Pledges and Grants Receivable$17,507$19,804▲ $2,297
Total Assets$3,986,892$3,911,495▼ $75,397
Liabilities
Unsecured Notes Loans Payable$1,735,072$1,709,941▼ $25,131
Other Liabilities$46,300$50,932▲ $4,632
Accounts Payable and Accrued Expenses$9,806$8,505▼ $1,301
Total Liabilities$1,791,178$1,769,378▼ $21,800
Net Assets / Fund Balance
Unrestricted Net Assets$2,030,527$2,142,117▲ $111,590
Temporarily Rstr Net Assets$165,187--
Total Net Assets Fund Balance$2,195,714$2,142,117▼ $53,597
Total Liabilities and Net Assets / Fund Balance$3,986,892$3,911,495▼ $75,397

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,650,326$859,740$3,510,066
Equipment$424,418$168,391$592,809
Buildings$14,813$8,595$23,408
Land$16,825-$16,825
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret a CoxSecretary/TreasurerPT$10,500$10,500

Board Members and Trustees

NameTitle
Terry SandersPresident
Don GimesVice President
Barry JamesBoard Member
Joel ClaryBoard Member
Terry Sanders JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,776
Investment Income
$3,343
Other Revenue
$949
Change in Net Assets
$-53,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,165
Salaries, Compensation, and Employee Benefits$10,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,360$0$0$106,360
Interest$56,824$0$0$56,824
All Other Expenses$42,529$0$0$42,529
Insurance$11,664$0$0$11,664
Current Officers, Directors, Trustees, and Key Employees$10,500$0$0$10,500
Fees for Services Legal$6,211$0$0$6,211
Other Expenses$2,738$0$0$2,738
Total Functional Expenses$280,665$0$0$280,665
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$50,932
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
Filing and Contact Details

Filer

Filer Name
Gilgal Water System Inc
EIN
72-0872390
Phone
3183719097
Address
PO Box 544, Minden, LA 71058

Signing Officer

Name
Gary Lewis
Title
President
Phone
3183719097
Signed
2018-08-21
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
Volunteers
0

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Carlos E Martin CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review for 990 copies of the return are provided to the board for review.”

Pt VI, Line 19

“Governing documents disclosure explanation documents are available for review at the administrative office by appointment”

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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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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01709941
IRS990/USAddress/AddressLine1Txt0PO Box 65
IRS990/USAddress/CityNm0Homer
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IRS990/USAddress/ZIPCd071040
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183719097
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilgal Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0GILG
ReturnHeader/Filer/EIN0720872390
ReturnHeader/Filer/PhoneNum03183719097
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 544
ReturnHeader/Filer/USAddress/CityNm0Minden
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07228042018234016kg2l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.194.185
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:54:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wise Martin & Cole LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS E MARTIN CPA
ReturnHeader/ReturnTs02018-08-29T07:54:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,911,495
Liabilities
$1,769,378
Net assets
$2,142,117
Revenue
$227,068
Expenses
$280,665
Net income
-$53,597
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