Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$459,257
Down $14,046 (-3.0%) from 2023
Net Assets
Down$360,260
Down $11,651 (-3.1%) from 2023
Liabilities
Down$98,997
Down $2,395 (-2.4%) from 2023
Revenue And Expenses
Revenue
Down$178,348
Down $12,371 (-6.5%) from 2023
Expenses
Down$189,999
Down $10,852 (-5.4%) from 2023
Net Income
Down-$11,651
Down $1,519 (-15%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 6, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $178,348
Mission and Program Overview
Mission
OPERATE WATER SYSTEM
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES AN UNLIMITED SUPPLY OF POTABLE WATER TO MEMBERS | - | - |
| PROVIDES AN UNLIMITED SUPPLY OF POTABLE WATER TO MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CANDACE CRAIN | Secretary/Tr | PT | $19,200 | - | $19,200 |
| DAVID RYALS | President | PT | $7,200 | - | $7,200 |
| WILLIAM JARRETT | Vice Preside | PT | $0 | - | - |
| DOUGLAS RASCOE | Director | PT | $0 | - | - |
| HAROLD D MURRAY | Director | PT | $0 | - | - |
| AMADOR SANTOS | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Union Springs Water System Inc
- EIN
- 72-0873749
- Phone
- 3188201695
- Address
- PO BOX 128, CONVERSE, LA 71419-0128
Signing Officer
- Name
- Candace Crain
- Title
- Secretary/treasurer
- Phone
- 3188201695
- Signed
- 2026-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steinke & Associates Pllc
- Address
- PO BOX 1015, MANY, LA 71449-1015
- Preparer
- David G Steinke
- Phone
- 3182565714
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 548 office 3,427 interest 10,685 insurance 9,339 equipment rental 791 licenses & permits 4,733 professional dues & fees 375 supplies 15,204 taxes 4,253 non-investment depreciation 36,155 total 85,510”
Form 990-ez, Part II, Line 24
“Machinery & eqpt 47,174 47,174 less accumulated depreciation 46,751 46,797 water plant 773,126 773,126 less accumulated depreciation 475,805 511,916 total 297,744 261,587”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 457 0 customer deposits 20,700 20,700 note payable-sabine state bank 80,235 78,297”
Form 990-ez, Part III, Line 31
“Provides an unlimited supply of potable water to members”
Form 990-ez, Part V, Line 35B
“Income reported in part i, line 2, is from sales of water and is not reported on form 990-t because the income is central to the stated purpose of this organization, i.e., providing an unlimited supply of potable water to every citizen in the community.”
Raw XML Appendix121 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CANDACE CRAIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3188201695 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 128 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONVERSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 714190128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 175559 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 197670 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11651 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 473303 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 459257 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178348 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 456 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 371911 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 360260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 371911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 360260 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29084 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 19200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID RYALS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM JARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CANDACE CRAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUGLAS RASCOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HAROLD D MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMADOR SANTOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 297744 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 261587 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85510 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE WATER SYSTEM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 205 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 177892 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES AN UNLIMITED SUPPLY OF POTABLE WATER TO MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDES AN UNLIMITED SUPPLY OF POTABLE WATER TO MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 101392 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 98997 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 189999 |
| IRS990EZ/TotalRevenueAmt | 0 | 178348 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 548 OFFICE 3,427 INTEREST 10,685 INSURANCE 9,339 EQUIPMENT RENTAL 791 LICENSES & PERMITS 4,733 PROFESSIONAL DUES & FEES 375 SUPPLIES 15,204 TAXES 4,253 NON-INVESTMENT DEPRECIATION 36,155 TOTAL 85,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY & EQPT 47,174 47,174 LESS ACCUMULATED DEPRECIATION 46,751 46,797 WATER PLANT 773,126 773,126 LESS ACCUMULATED DEPRECIATION 475,805 511,916 TOTAL 297,744 261,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 457 0 CUSTOMER DEPOSITS 20,700 20,700 NOTE PAYABLE-SABINE STATE BANK 80,235 78,297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDES AN UNLIMITED SUPPLY OF POTABLE WATER TO MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCOME REPORTED IN PART I, LINE 2, IS FROM SALES OF WATER AND IS NOT REPORTED ON FORM 990-T BECAUSE THE INCOME IS CENTRAL TO THE STATED PURPOSE OF THIS ORGANIZATION, I.E., PROVIDING AN UNLIMITED SUPPLY OF POTABLE WATER TO EVERY CITIZEN IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 35B |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CANDACE CRAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3188201695 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION SPRINGS WATER SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 720873749 |
| ReturnHeader/Filer/PhoneNum | 0 | 3188201695 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 128 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONVERSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 714190128 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721461604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEINKE & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1015 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 714491015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182565714 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G STEINKE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-09T10:28:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $459,257
- Liabilities
- $98,997
- Net assets
- $360,260
- Revenue
- $178,348
- Expenses
- $189,999
- Net income
- -$11,651