Civic Intelligence

D'Arbonne Water System Inc

990 • Fiscal year 2018 • EIN 72-0960237

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileN/A
PO Box 606Bernice, LA 71222

(318) 285-9218

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.81x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$9,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

1.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,498,817

Up $60,158 (+1.7%) from 2017

Net Assets

Up

$2,551,790

Up $167,350 (+7.0%) from 2017

Liabilities

Down

$947,027

Down $107,192 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$1,170,305

Up $81,708 (+7.5%) from 2017

Expenses

Up

$993,785

Up $2,353 (+0.2%) from 2017

Net Income

Up

$176,520

Up $79,355 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2010: $4,795,963Liabilities 2010: $2,499,229Net Assets 2010: $2,296,7342010Assets 2011: $4,678,934Liabilities 2011: $2,308,253Net Assets 2011: $2,370,6812011Assets 2012: $4,327,358Liabilities 2012: $1,858,279Net Assets 2012: $2,469,0792012Assets 2013: $4,149,200Liabilities 2013: $1,691,156Net Assets 2013: $2,458,0442013Assets 2014: $3,973,416Liabilities 2014: $1,533,057Net Assets 2014: $2,440,3592014Assets 2015: $3,755,931Liabilities 2015: $1,409,532Net Assets 2015: $2,346,3992015Assets 2016: $3,527,909Liabilities 2016: $1,240,632Net Assets 2016: $2,287,2772016Assets 2017: $3,438,659Liabilities 2017: $1,054,219Net Assets 2017: $2,384,4402017Assets 2018: $3,498,817Liabilities 2018: $947,027Net Assets 2018: $2,551,7902018Assets 2019: $3,996,388Liabilities 2019: $1,319,817Net Assets 2019: $2,676,5712019Assets 2020: $3,878,227Liabilities 2020: $1,082,003Net Assets 2020: $2,796,2242020Assets 2021: $3,618,611Liabilities 2021: $755,798Net Assets 2021: $2,862,8132021Assets 2022: $4,076,798Liabilities 2022: $892,711Net Assets 2022: $3,184,0872022Assets 2023: $4,594,498Liabilities 2023: $1,592,847Net Assets 2023: $3,001,6512023Assets 2024: $9,523,865Liabilities 2024: $6,164,653Net Assets 2024: $3,359,2122024

Highlighted filing

2018

Assets$3,498,817
Liabilities$947,027
Net Assets$2,551,790
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $896,1072010Expenses 2011: $921,8382011Expenses 2012: $834,2282012Revenue 2013: $900,051Expenses 2013: $911,086Net Income 2013: -$11,0352013Revenue 2014: $887,263Expenses 2014: $904,948Net Income 2014: -$17,6852014Revenue 2015: $839,665Expenses 2015: $933,625Net Income 2015: -$93,9602015Revenue 2016: $852,229Expenses 2016: $911,351Net Income 2016: -$59,1222016Revenue 2017: $1,088,597Expenses 2017: $991,432Net Income 2017: $97,1652017Revenue 2018: $1,170,305Expenses 2018: $993,785Net Income 2018: $176,5202018Revenue 2019: $1,138,308Expenses 2019: $1,026,862Net Income 2019: $111,4462019Revenue 2020: $1,308,433Expenses 2020: $1,188,782Net Income 2020: $119,6512020Revenue 2021: $1,270,962Expenses 2021: $1,204,373Net Income 2021: $66,5892021Revenue 2022: $1,735,437Expenses 2022: $1,414,163Net Income 2022: $321,2742022Revenue 2023: $1,588,663Expenses 2023: $1,344,195Net Income 2023: $244,4682023Revenue 2024: $2,075,043Expenses 2024: $1,717,482Net Income 2024: $357,5612024

Highlighted filing

2018

Revenue$1,170,305
Expenses$993,785
Net Income$176,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,170,305
Mission and Program Overview

Mission

Provide water services to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,943,598$2,860,303▼ $83,295
Rtn Earn Endowment Incm Other Fnds$2,384,440$2,551,790▲ $167,350
Savings and Temporary Cash Investments$191,912$349,914▲ $158,002
Investments in Publicly Traded Securities$162,759$162,768▲ $9
Accounts Receivable$107,474$94,894▼ $12,580
Cash and Non-Interest-Bearing Accounts$11,533$11,034▼ $499
Prepaid Expenses and Deferred Charges$10,160$10,481▲ $321
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,438,659$3,498,817▲ $60,158
Other Assets Total$11,223$9,423▼ $1,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,420$862,722▼ $84,698
Other Liabilities$76,950$53,668▼ $23,282
Accounts Payable and Accrued Expenses$29,849$30,637▲ $788
Total Liabilities$1,054,219$947,027▼ $107,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,384,440$2,551,790▲ $167,350
Total Liabilities and Net Assets / Fund Balance$3,438,659$3,498,817▲ $60,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,189,730$1,998,076$4,187,806
Equipment$523,384$3,331,769$3,855,153
Buildings$79,130$72,737$151,867
Land$68,059-$68,059
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Minor PattonPresidentPT$9,600$9,600
James W RussellTreasurer-$8,400$8,400
Johnny Buckley1st Vice President-$8,400$8,400
Pat Risinger2nd Vice President-$8,400$8,400
Rodney SmithSecretary-$8,400$8,400
Revenue and Support

Revenue Composition

Contributions and Grants
$26,190
Program Service Revenue
$1,129,265
Investment Income
$8,735
Other Revenue
$6,115
Change in Net Assets
$176,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,170,305
Total Revenue per Form 990
$1,170,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,592
Salaries, Compensation, and Employee Benefits$324,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$292,871
Other Salaries and Wages---$245,520
Fees for Services Other---$53,629
Current Officers, Directors, Trustees, and Key Employees---$43,200
Insurance---$39,153
All Other Expenses---$37,387
Interest---$34,923
Other Expenses---$21,977
Payroll Taxes---$20,564
Fees for Services Accounting---$16,900
Other Employee Benefits---$11,479
Office Expenses---$10,375
Pension Plan Contributions---$3,430
Travel---$2,099
Advertising---$325
Fees for Services Legal---$200
Total Functional Expenses$0$0$0$993,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,785
Total Expenses per Audited Statements$993,785
Total Expenses per Form 990$993,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uraf Funding Payable$43,167
Customer Deposits$10,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization are water customers who purchase membership.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected by members at the annual membership meeting.”

Form 990, Part VI, Section A, Line 7B

“Board actions are approved by members at the annual membership meeting.”

Form 990, Part VI, Section B, Line 11B

“Only the board president reviews the form 990 prior to signing the return. No review was or will be conducted by other members.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review during business hours at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
D'ARBONNE WATER SYSTEM INC
EIN
72-0960237
Phone
3182859218
Address
PO BOX 606, BERNICE, LA 71222

Signing Officer

Name
Minor Patton
Title
President
Phone
3182859218
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Minor Patton
Formed
1977
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
2808 KILPATRICK BLVD, MONROE, LA 71201
Preparer
Connie K Smallwood
Phone
3183883108
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Computer billings 24,878. Engineering fees 26,802. Electrical/energy consulting 1,949.”

Form 990, Part IX, Line 24E

“Fuel 17,052. Telephone 7,566. Miscellaneous 3,169. Contract labor 2,750. Bank charges 1,588. Equipment rental 1,475. Dues & subscriptions 1,292. Training & seminars 1,038. Bad debts, net of recovery 945. Uniform laundry services 512.”

Financial Statement Notes

PART X, LINE 2:

“The company is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, the company must assess whether it has any tax positions associated with unrelated business income subject to income tax. The company does not expect any of these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the company's accounting records. Its federal income tax returns for the years 2015 and beyond remain subject to examination by the internal revenue service.”

Raw XML Appendix368 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349914
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt079130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03331769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03855153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0993785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02189730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01998076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04187806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1URAF FUNDING PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01170305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE COMPANY MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE COMPANY DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE COMPANY'S ACCOUNTING RECORDS. ITS FEDERAL INCOME TAX RETURNS FOR THE YEARS 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02860303
IRS990ScheduleD/TotalExpensesPerForm990Amt0993785
IRS990ScheduleD/TotalLiabilityAmt053668
IRS990ScheduleD/TotalRevenuePerForm990Amt01170305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993785
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE WATER CUSTOMERS WHO PURCHASE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY MEMBERS AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ACTIONS ARE APPROVED BY MEMBERS AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY THE BOARD PRESIDENT REVIEWS THE FORM 990 PRIOR TO SIGNING THE RETURN. NO REVIEW WAS OR WILL BE CONDUCTED BY OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW DURING BUSINESS HOURS AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER BILLINGS 24,878. ENGINEERING FEES 26,802. ELECTRICAL/ENERGY CONSULTING 1,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL 17,052. TELEPHONE 7,566. MISCELLANEOUS 3,169. CONTRACT LABOR 2,750. BANK CHARGES 1,588. EQUIPMENT RENTAL 1,475. DUES & SUBSCRIPTIONS 1,292. TRAINING & SEMINARS 1,038. BAD DEBTS, NET OF RECOVERY 945. UNIFORM LAUNDRY SERVICES 512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03438659
IRS990/TotalAssetsEOYAmt03498817
IRS990/TotalAssetsGrp/BOYAmt03438659
IRS990/TotalAssetsGrp/EOYAmt03498817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026190
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01054219
IRS990/TotalLiabilitiesEOYAmt0947027
IRS990/TotalLiabilitiesGrp/BOYAmt01054219
IRS990/TotalLiabilitiesGrp/EOYAmt0947027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02384440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02551790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01129265
IRS990/TotalReportableCompFromOrgAmt043200
IRS990/TotalRevenueGrp/ExclusionAmt08735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01135380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03438659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03498817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02099
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 606
IRS990/USAddress/CityNm0BERNICE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071222
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MINOR PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182859218
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D'ARBONNE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0720960237
ReturnHeader/Filer/PhoneNum03182859218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0BERNICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF9255835D51FD33A5FAD8437FD3E68A34083DB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA99E20A6EC755B2BDB4DA797B4DA0742C6B8129
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.216.35
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02808 KILPATRICK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183883108
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE K SMALLWOOD
ReturnHeader/ReturnTs02019-10-03T08:22:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,498,817
Liabilities
$947,027
Net assets
$2,551,790
Revenue
$1,170,305
Expenses
$993,785
Net income
$176,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.52$6.16$3.36$2.08$1.72$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.59$1.59$3.00$1.59$1.34$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.89$3.18$1.74$1.41$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.76$2.86$1.27$1.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.08$2.80$1.31$1.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.32$2.68$1.14$1.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.95$2.55$1.17$0.99$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.05$2.38$1.09$0.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.53$1.24$2.29$0.85$0.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.41$2.35$0.84$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.97$1.53$2.44$0.89$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.15$1.69$2.46$0.90$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.86$2.47$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.31$2.37$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.50$2.30$0.90