Civic Intelligence

Shongaloo Water System Inc

990 • Fiscal year 2017 • EIN 72-0946860

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileN/A
PO Box 55Shongaloo, LA 71072

(318) 371-2636

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.23x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

5.7%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

6.6%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$827,161

Up $44,658 (+5.7%) from 2016

Net Assets

Up

$780,963

Up $34,890 (+4.7%) from 2016

Liabilities

Up

$46,198

Up $9,768 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$201,740

Up $12,515 (+6.6%) from 2016

Expenses

Up

$166,850

Up $40,810 (+32%) from 2016

Net Income

Down

$34,890

Down $28,295 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $560,153Liabilities 2011: $40,252Net Assets 2011: $519,9012011Assets 2012: $586,391Liabilities 2012: $43,108Net Assets 2012: $543,2832012Assets 2013: $647,802Liabilities 2013: $48,967Net Assets 2013: $598,8352013Assets 2014: $685,976Liabilities 2014: $57,928Net Assets 2014: $628,0482014Assets 2015: $725,326Liabilities 2015: $42,438Net Assets 2015: $682,8882015Assets 2016: $782,503Liabilities 2016: $36,430Net Assets 2016: $746,0732016Assets 2017: $827,161Liabilities 2017: $46,198Net Assets 2017: $780,9632017Assets 2018: $844,777Liabilities 2018: $44,491Net Assets 2018: $800,2862018Assets 2019: $863,447Liabilities 2019: $41,831Net Assets 2019: $821,6162019Assets 2020: $915,084Liabilities 2020: $44,773Net Assets 2020: $870,3112020Assets 2021: $950,866Liabilities 2021: $49,727Net Assets 2021: $901,1392021Assets 2022: $982,228Liabilities 2022: $43,958Net Assets 2022: $938,2702022Assets 2023: $1,598,155Liabilities 2023: $345,495Net Assets 2023: $1,252,6602023Assets 2024: $4,195,046Liabilities 2024: $1,057,940Net Assets 2024: $3,137,1062024

Highlighted filing

2017

Assets$827,161
Liabilities$46,198
Net Assets$780,963
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,821Expenses 2011: $196,959Net Income 2011: -$31,1382011Expenses 2012: $128,5312012Revenue 2013: $173,366Expenses 2013: $117,814Net Income 2013: $55,5522013Revenue 2014: $156,933Expenses 2014: $127,719Net Income 2014: $29,2142014Revenue 2015: $180,507Expenses 2015: $129,057Net Income 2015: $51,4502015Revenue 2016: $189,225Expenses 2016: $126,040Net Income 2016: $63,1852016Revenue 2017: $201,740Expenses 2017: $166,850Net Income 2017: $34,8902017Revenue 2018: $203,103Expenses 2018: $183,783Net Income 2018: $19,3202018Revenue 2019: $204,834Expenses 2019: $183,504Net Income 2019: $21,3302019Revenue 2020: $215,407Expenses 2020: $166,712Net Income 2020: $48,6952020Revenue 2021: $204,681Expenses 2021: $173,853Net Income 2021: $30,8282021Revenue 2022: $208,885Expenses 2022: $171,754Net Income 2022: $37,1312022Revenue 2023: $503,586Expenses 2023: $189,196Net Income 2023: $314,3902023Revenue 2024: $1,963,541Expenses 2024: $300,362Net Income 2024: $1,663,1792024

Highlighted filing

2017

Revenue$201,740
Expenses$166,850
Net Income$34,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$201,740
Mission and Program Overview

Mission

Operating and maintaining a rural water system

Operation rural water system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,438$411,560▼ $21,878
Cash and Non-Interest-Bearing Accounts$226,389$283,284▲ $56,895
Savings and Temporary Cash Investments$114,853$115,257▲ $404
Accounts Receivable$4,940$13,796▲ $8,856
Prepaid Expenses and Deferred Charges$2,883$3,264▲ $381
Total Assets$782,503$827,161▲ $44,658
Liabilities
Other Liabilities$31,976$31,976→ $0
Accounts Payable and Accrued Expenses$4,454$14,222▲ $9,768
Total Liabilities$36,430$46,198▲ $9,768
Net Assets / Fund Balance
Unrestricted Net Assets$746,073$780,963▲ $34,890
Total Net Assets Fund Balance$746,073$780,963▲ $34,890
Total Liabilities and Net Assets / Fund Balance$782,503$827,161▲ $44,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$409,460$622,829-
Equipment$2,100$50,526-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Fonda HatfieldSec/Treasurer$6,000$6,000

Board Members and Trustees

NameTitle
John StanleyPresident
Randy SextonVice-President
Elba HaynesDirector
Idell SimmsDirector
Marilyn KingDirector
Wesley CrawfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,215
Investment Income
$525
Other Revenue
$0
Change in Net Assets
$34,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,850
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,266--$22,266
Depreciation Depletion$21,878--$21,878
Office Expenses$9,783--$9,783
Other Expenses$6,175--$6,175
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Fees for Services Accounting$1,350--$1,350
Total Functional Expenses$166,850$0$0$166,850
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
Memberships$23,175
Meter deposits$8,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Shongaloo Water System Inc
EIN
72-0946860
Phone
3183712636
Address
PO Box 55, Shongaloo, LA 71072

Signing Officer

Name
Fonda Hatfield
Title
Secretary
Phone
3183712636
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stanley
Formed
1969
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
9

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

“No formal process is followed”

Pt VI, Line 19

“Information is made available to the public upon request”

Pt VI, Line 6

“Exempt organization is a 501(c)(12) water system with members”

Pt VI, Line 7A

“Members elect the governing board”

Form 990, Part IX, Line 24E

“Taxes and License 928. 928.”

Form 990, Part IX, Line 24E

“Sales Tax 323. 323.”

Form 990, Part IX, Line 24E

“Insurance 3581. 3581.”

Form 990, Part IX, Line 24E

“Fire dept - Donations 5644. 5644.”

Form 990, Part IX, Line 24E

“Health Dept Expense 7678. 7678.”

Form 990, Part IX, Line 24E

“Water sampling 900. 900.”

Form 990, Part IX, Line 24E

“Phone Service 1230. 1230.”

Form 990, Part IX, Line 24E

“Digging One Call 265. 265.”

Form 990, Part IX, Line 24E

“Bank Fee 49. 49.”

Form 990, Part IX, Line 24E

“Dues 600. 600.”

Form 990, Part IX, Line 24E

“Education 884. 884.”

Form 990, Part IX, Line 24E

“Refunds 177. 177.”

Form 990, Part IX, Line 24E

“Interest Expense 5. 5.”

Form 990, Part IX, Line 24E

“Misc 2. 2.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members elect the governing board
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782503
IRS990/TotalAssetsEOYAmt0827161
IRS990/TotalAssetsGrp/BOYAmt0782503
IRS990/TotalAssetsGrp/EOYAmt0827161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036430
IRS990/TotalLiabilitiesEOYAmt046198
IRS990/TotalLiabilitiesGrp/BOYAmt036430
IRS990/TotalLiabilitiesGrp/EOYAmt046198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780963
IRS990/TotalProgramServiceRevenueAmt0201215
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201740
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827161
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0746073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0780963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 Stanley Rd
IRS990/USAddress/CityNm0Shongaloo
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071072
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FONDA HATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03183712636
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shongaloo Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHON
ReturnHeader/Filer/EIN0720946860
ReturnHeader/Filer/PhoneNum03183712636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 55
ReturnHeader/Filer/USAddress/CityNm0Shongaloo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4488C865944FCB51EE39BB7A38B6A2CA05A94D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D9FFC8A8C3F2BB90A750A369C0C6735B3192A7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.194.185
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:26:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wise Martin & Cole LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS E MARTIN CPA
ReturnHeader/ReturnTs02018-08-30T12:26:49-07:00
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
$827,161
Liabilities
$46,198
Net assets
$780,963
Revenue
$201,740
Expenses
$166,850
Net income
$34,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$1.06$3.14$1.96$0.30$1.66
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.35$1.25$0.50$0.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.21$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.87$0.22$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.20$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.75$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.68$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.17$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.54$0.13
2011Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$0.17$0.20$0.03