Civic Intelligence

Tensas Water Distribution Association Inc

990 • Fiscal year 2018 • EIN 72-0946855

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
P O Box 828St Joseph, LA 71366

(318) 766-3285

Siviq Scores

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

Liabilities / Assets

41st percentile

0.24x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

1.92x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

5.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

16%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$8,037,921

Down $40,279 (-0.5%) from 2017

Net Assets

Up

$6,075,690

Up $52,889 (+0.9%) from 2017

Liabilities

Down

$1,962,231

Down $93,168 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$1,020,610

Up $138,132 (+16%) from 2017

Expenses

Up

$967,721

Up $121,421 (+14%) from 2017

Net Income

Up

$52,889

Up $16,711 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $7,329,455Liabilities 2011: $1,808,203Net Assets 2011: $5,521,2522011Assets 2012: $7,186,674Liabilities 2012: $1,724,565Net Assets 2012: $5,462,1092012Assets 2013: $7,715,773Liabilities 2013: $2,147,704Net Assets 2013: $5,568,0692013Assets 2014: $7,866,196Liabilities 2014: $2,136,791Net Assets 2014: $5,729,4052014Assets 2015: $8,165,566Liabilities 2015: $2,186,464Net Assets 2015: $5,979,1022015Assets 2016: $8,120,983Liabilities 2016: $2,134,360Net Assets 2016: $5,986,6232016Assets 2017: $8,078,200Liabilities 2017: $2,055,399Net Assets 2017: $6,022,8012017Assets 2018: $8,037,921Liabilities 2018: $1,962,231Net Assets 2018: $6,075,6902018Assets 2019: $7,933,407Liabilities 2019: $1,886,480Net Assets 2019: $6,046,9272019Assets 2020: $7,819,584Liabilities 2020: $1,899,556Net Assets 2020: $5,920,0282020Assets 2021: $7,686,843Liabilities 2021: $1,839,433Net Assets 2021: $5,847,4102021Assets 2022: $7,484,690Liabilities 2022: $1,768,791Net Assets 2022: $5,715,8992022Assets 2024: $7,296,579Liabilities 2024: $1,806,147Net Assets 2024: $5,490,4322024Assets 2025: $13,422,248Liabilities 2025: $1,966,069Net Assets 2025: $11,456,1792025

Highlighted filing

2018

Assets$8,037,921
Liabilities$1,962,231
Net Assets$6,075,690
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,755,251Expenses 2011: $1,879,591Net Income 2011: -$124,3402011Expenses 2012: $718,6712012Expenses 2013: $720,5422013Revenue 2014: $1,002,370Expenses 2014: $841,039Net Income 2014: $161,3312014Revenue 2015: $858,476Expenses 2015: $816,350Net Income 2015: $42,1262015Revenue 2016: $914,089Expenses 2016: $906,568Net Income 2016: $7,5212016Revenue 2017: $882,478Expenses 2017: $846,300Net Income 2017: $36,1782017Revenue 2018: $1,020,610Expenses 2018: $967,721Net Income 2018: $52,8892018Revenue 2019: $909,050Expenses 2019: $937,813Net Income 2019: -$28,7632019Revenue 2020: $973,421Expenses 2020: $1,100,320Net Income 2020: -$126,8992020Revenue 2021: $1,001,310Expenses 2021: $1,073,928Net Income 2021: -$72,6182021Revenue 2022: $1,096,174Expenses 2022: $1,227,685Net Income 2022: -$131,5112022Revenue 2024: $1,547,850Expenses 2024: $1,278,304Net Income 2024: $269,5462024Revenue 2025: $7,391,549Expenses 2025: $1,482,577Net Income 2025: $5,908,9722025

Highlighted filing

2018

Revenue$1,020,610
Expenses$967,721
Net Income$52,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,020,610
Mission and Program Overview

Mission

The organization is a rural water association. The organizations mission is to provide water service to members at a low cost.

WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,224,846$6,999,302▼ $225,544
Cash and Non-Interest-Bearing Accounts$571,760$711,654▲ $139,894
Savings and Temporary Cash Investments$159,303$167,808▲ $8,505
Accounts Receivable$122,203$159,069▲ $36,866
Total Assets$8,078,200$8,037,921▼ $40,279
Other Assets Total$88$88→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,937,642$1,853,500▼ $84,142
Accounts Payable and Accrued Expenses$117,757$108,731▼ $9,026
Total Liabilities$2,055,399$1,962,231▼ $93,168
Net Assets / Fund Balance
Unrestricted Net Assets$5,384,957$5,360,333▼ $24,624
Temporarily Rstr Net Assets$637,844$715,357▲ $77,513
Total Net Assets Fund Balance$6,022,801$6,075,690▲ $52,889
Total Liabilities and Net Assets / Fund Balance$8,078,200$8,037,921▼ $40,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,981,350$3,385,958$10,367,308
Buildings$-17,917$535,540$517,623
Land$35,869-$35,869
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Mike ThompsonPresident
Donnie VandevenVice President
Caldwell FloodMember
Carl OldsMember
Dale VinsonMember
Donald BlackMember
Henry CarollMember
Lavance HerringMember
Steve HisawMember
Scott CriglerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,014,638
Investment Income
$5,972
Other Revenue
$0
Change in Net Assets
$52,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,020,610
Total Revenue per Form 990
$1,020,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,610
Salaries, Compensation, and Employee Benefits$220,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$205,578
Other Salaries and Wages---$161,300
Occupancy---$100,821
Interest---$71,179
Other Employee Benefits---$48,128
Insurance---$27,408
Travel---$27,223
Other Expenses---$19,966
Office Expenses---$14,735
All Other Expenses---$14,539
Fees for Services Accounting---$13,045
Payroll Taxes---$10,683
Total Functional Expenses$0$0$0$967,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$967,721
Total Expenses per Audited Statements$967,721
Total Expenses per Form 990$967,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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, Part VI, Section B, Line 11B

“The client signs the return before it is filed.”

Form 990, Part VI, Section C, Line 18

“All financial data is given to the usda who posts it online.”

Form 990, Part VI, Section C, Line 19

“Tensas water sends its financial statements to the usda who posts them online for public viewing.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Lavance herring - 4398 highway 888, newellton, la 71357. Steve hisaw - 290 shackelford road, newellton, la 71357. Mike thompson - 165 osceola road, st. Joseph, la 71366. Henry caroll - p.o. Box 433, newellton, la 71357. Scott crigler - 5087 highway 573, waterproof, la 71375. Donnie vandeven - 127 newellton club rd, newellton, la 71357. Donald black - 143 powell road, waterproof, la 71375. Dale vinson - 1257 hwy 568, st. Joseph, la 71366. Carl olds - 120 buckshot road, waterproof, la 71375. Caldwell flood - mayor town of waterproof, waterproof, la 71375.”

Filing and Contact Details

Filer

Filer Name
Tensas Water Distribution Assoc Inc
EIN
72-0946855
Phone
3187663285
Address
P O BOX 828, ST JOSEPH, LA 71366

Signing Officer

Name
Mike Thompson
Title
President
Phone
3187663285
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Thompson
Formed
1982
Legal Domicile
La
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
William Wes Gore CPA
Phone
6014427411
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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967721
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLIENT SIGNS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL DATA IS GIVEN TO THE USDA WHO POSTS IT ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENSAS WATER SENDS ITS FINANCIAL STATEMENTS TO THE USDA WHO POSTS THEM ONLINE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAVANCE HERRING - 4398 HIGHWAY 888, NEWELLTON, LA 71357. STEVE HISAW - 290 SHACKELFORD ROAD, NEWELLTON, LA 71357. MIKE THOMPSON - 165 OSCEOLA ROAD, ST. JOSEPH, LA 71366. HENRY CAROLL - P.O. BOX 433, NEWELLTON, LA 71357. SCOTT CRIGLER - 5087 HIGHWAY 573, WATERPROOF, LA 71375. DONNIE VANDEVEN - 127 NEWELLTON CLUB RD, NEWELLTON, LA 71357. DONALD BLACK - 143 POWELL ROAD, WATERPROOF, LA 71375. DALE VINSON - 1257 HWY 568, ST. JOSEPH, LA 71366. CARL OLDS - 120 BUCKSHOT ROAD, WATERPROOF, LA 71375. CALDWELL FLOOD - MAYOR TOWN OF WATERPROOF, WATERPROOF, LA 71375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0637844
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0715357
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08078200
IRS990/TotalAssetsEOYAmt08037921
IRS990/TotalAssetsGrp/BOYAmt08078200
IRS990/TotalAssetsGrp/EOYAmt08037921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0967721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02055399
IRS990/TotalLiabilitiesEOYAmt01962231
IRS990/TotalLiabilitiesGrp/BOYAmt02055399
IRS990/TotalLiabilitiesGrp/EOYAmt01962231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06022801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06075690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01014638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01020610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08078200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08037921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027223
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05384957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05360333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01257 HWY 568
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071366
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187663285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENSAS WATER DISTRIBUTION ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0TENS
ReturnHeader/Filer/EIN0720946855
ReturnHeader/Filer/PhoneNum03187663285
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 828
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071366
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0584777242D1D56925274FEDCC1EB848C2608386B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0584777242D1D56925274FEDCC1EB848C2608386B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:50:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391211027
ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WES GORE CPA
ReturnHeader/ReturnTs02018-11-15T08:24:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,037,921
Liabilities
$1,962,231
Net assets
$6,075,690
Revenue
$1,020,610
Expenses
$967,721
Net income
$52,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.97$11.5$7.39$1.48$5.91
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.81$5.49$1.55$1.28$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.77$5.72$1.10$1.23$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$1.84$5.85$1.00$1.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.90$5.92$0.97$1.10$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$1.89$6.05$0.91$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.04$1.96$6.08$1.02$0.97$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.06$6.02$0.88$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.12$2.13$5.99$0.91$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.17$2.19$5.98$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.87$2.14$5.73$1.00$0.84$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.15$5.57$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.72$5.46$0.72
2011Summary only. Only limited summary data is available for this year.$7.33$1.81$5.52$1.76$1.88$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • $5M-$10M nonprofits