Civic Intelligence

Buckeye Water District No 50 Inc

990 • Fiscal year 2016 • EIN 72-0964717

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 6Deville, LA 71328

(318) 466-5746

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

2.76x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-4.1%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,604,417

Down $237,679 (-4.1%) from 2015

Net Assets

Down

$2,936,713

Down $185,785 (-5.9%) from 2015

Liabilities

Down

$2,667,704

Down $51,894 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$965,757

Down $1,111 (-0.1%) from 2015

Expenses

Up

$1,151,542

Up $94,447 (+8.9%) from 2015

Net Income

Down

-$185,785

Down $95,558 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,504,996Liabilities 2011: $2,958,959Net Assets 2011: $3,546,0372011Assets 2012: $6,405,693Liabilities 2012: $2,909,919Net Assets 2012: $3,495,7742012Assets 2013: $6,212,474Liabilities 2013: $2,851,779Net Assets 2013: $3,360,6952013Assets 2014: $5,996,475Liabilities 2014: $2,783,751Net Assets 2014: $3,212,7242014Assets 2015: $5,842,096Liabilities 2015: $2,719,598Net Assets 2015: $3,122,4982015Assets 2016: $5,604,417Liabilities 2016: $2,667,704Net Assets 2016: $2,936,7132016Assets 2017: $5,362,878Liabilities 2017: $2,602,479Net Assets 2017: $2,760,3992017Assets 2018: $5,160,975Liabilities 2018: $2,535,114Net Assets 2018: $2,625,8612018Assets 2019: $4,939,816Liabilities 2019: $2,436,566Net Assets 2019: $2,503,2502019Assets 2020: $4,815,988Liabilities 2020: $2,366,963Net Assets 2020: $2,449,0252020Assets 2021: $4,725,067Liabilities 2021: $2,288,549Net Assets 2021: $2,436,5182021Assets 2022: $4,396,378Liabilities 2022: $2,214,321Net Assets 2022: $2,182,0572022Assets 2023: $4,373,098Liabilities 2023: $2,128,229Net Assets 2023: $2,244,8692023Assets 2024: $4,385,492Liabilities 2024: $2,043,255Net Assets 2024: $2,342,2372024

Highlighted filing

2016

Assets$5,604,417
Liabilities$2,667,704
Net Assets$2,936,713
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,059,1862011Revenue 2012: $972,380Expenses 2012: $1,022,643Net Income 2012: -$50,2632012Revenue 2013: $940,108Expenses 2013: $1,075,186Net Income 2013: -$135,0782013Revenue 2014: $945,007Expenses 2014: $1,092,978Net Income 2014: -$147,9712014Revenue 2015: $966,868Expenses 2015: $1,057,095Net Income 2015: -$90,2272015Revenue 2016: $965,757Expenses 2016: $1,151,542Net Income 2016: -$185,7852016Revenue 2017: $1,011,415Expenses 2017: $1,187,729Net Income 2017: -$176,3142017Revenue 2018: $1,174,995Expenses 2018: $1,309,533Net Income 2018: -$134,5382018Revenue 2019: $1,196,242Expenses 2019: $1,318,853Net Income 2019: -$122,6112019Revenue 2020: $1,207,190Expenses 2020: $1,261,415Net Income 2020: -$54,2252020Revenue 2021: $1,182,519Expenses 2021: $1,195,027Net Income 2021: -$12,5082021Revenue 2022: $1,185,272Expenses 2022: $1,440,490Net Income 2022: -$255,2182022Revenue 2023: $1,300,665Expenses 2023: $1,237,852Net Income 2023: $62,8132023Revenue 2024: $1,435,395Expenses 2024: $1,338,027Net Income 2024: $97,3682024

Highlighted filing

2016

Revenue$965,757
Expenses$1,151,542
Net Income-$185,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$965,757
Mission and Program Overview

Mission

To provide water service to customers in rural central la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,394,744$3,273,349▼ $121,395
Cash and Non-Interest-Bearing Accounts$1,440,114$1,311,086▼ $129,028
Savings and Temporary Cash Investments$326,482$334,308▲ $7,826
Accounts Receivable$64,324$65,806▲ $1,482
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,842,096$5,604,417▼ $237,679
Other Assets Total$616,432$619,868▲ $3,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,548,805$2,477,663▼ $71,142
Other Liabilities$170,793$179,436▲ $8,643
Accounts Payable and Accrued Expenses-$10,605-
Total Liabilities$2,719,598$2,667,704▼ $51,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,772,858$1,489,300▼ $283,558
Temporarily Rstr Net Assets$1,349,640$1,447,413▲ $97,773
Total Net Assets Fund Balance$3,122,498$2,936,713▼ $185,785
Total Liabilities and Net Assets / Fund Balance$5,842,096$5,604,417▼ $237,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,455,861$4,741,615$7,197,476
Equipment$525,691-$525,691
Buildings$202,221-$202,221
Land$61,300-$61,300
Other Land Buildings$28,276-$28,276
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
David RicheyPresident
Blake JenkinsVice President
Gene GunterDirector
Michael BarfieldDirector
Roy MaysDirector
Tonya BackeDirector
Wayne BrownDirector
Lloyd PriceSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$957,745
Investment Income
$8,012
Other Revenue
$0
Change in Net Assets
$-185,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,520
Salaries, Compensation, and Employee Benefits$278,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$331,258
Other Salaries and Wages---$253,587
Interest---$101,095
Occupancy---$87,722
Insurance---$61,812
All Other Expenses---$35,399
Office Expenses---$21,786
Payroll Taxes---$19,838
Other Expenses---$16,027
Fees for Services Accounting---$8,500
Pension Plan Contributions---$4,597
Fees for Services Legal---$3,107
Total Functional Expenses$0$0$0$1,151,542
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$160,857
Accrued Interest Payable$16,976
Accrued Payroll Taxes & W/h$1,602
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“WATER USERS ARE MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return reviewed by board president”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Buckeye Water District No 50 Inc
EIN
72-0964717
Phone
3184665746
Address
PO BOX 6, DEVILLE, LA 71328

Signing Officer

Name
David Richey
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Richey
Formed
1971
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Adler And Pias LLC
Address
2010 Gus Kaplan Dr, Alexandria, LA 71301-3358
Preparer
William A Paddie
Phone
3184459342
Raw XML Appendix387 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2841744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0815782
IRS990/PYProgramServiceRevenueAmt0958517
IRS990/PYRevenuesLessExpensesAmt0-90227
IRS990/PYSalariesCompEmpBnftPaidAmt0241313
IRS990/PYTotalExpensesAmt01057095
IRS990/PYTotalRevenueAmt0966868
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-185785
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525691
IRS990ScheduleD/LandGrp/BookValueAmt061300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02455861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04741615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07197476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2160857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES & W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03273349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0619868
IRS990ScheduleD/TotalLiabilityAmt0179436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER USERS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01349640
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01447413
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05842096
IRS990/TotalAssetsEOYAmt05604417
IRS990/TotalAssetsGrp/BOYAmt05842096
IRS990/TotalAssetsGrp/EOYAmt05604417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02719598
IRS990/TotalLiabilitiesEOYAmt02667704
IRS990/TotalLiabilitiesGrp/BOYAmt02719598
IRS990/TotalLiabilitiesGrp/EOYAmt02667704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03122498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02936713
IRS990/TotalProgramServiceRevenueAmt0957745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05842096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05604417
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01772858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01489300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690 BETHEL RD
IRS990/USAddress/CityNm0DEVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071328
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RICHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUCKEYE WATER DISTRICT NO 50 INC
ReturnHeader/Filer/BusinessNameControlTxt0BUCK
ReturnHeader/Filer/EIN0720964717
ReturnHeader/Filer/PhoneNum03184665746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0DEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adler And Pias LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 Gus Kaplan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713013358
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02017-05-10T05:33:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,604,417
Liabilities
$2,667,704
Net assets
$2,936,713
Revenue
$965,757
Expenses
$1,151,542
Net income
-$185,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.04$2.34$1.44$1.34$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.13$2.24$1.30$1.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.40$2.21$2.18$1.19$1.44$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.73$2.29$2.44$1.18$1.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.82$2.37$2.45$1.21$1.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$2.44$2.50$1.20$1.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.16$2.54$2.63$1.17$1.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.36$2.60$2.76$1.01$1.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.60$2.67$2.94$0.97$1.15$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$2.72$3.12$0.97$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.00$2.78$3.21$0.95$1.09$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.21$2.85$3.36$0.94$1.08$0.14
2012Summary only. Only limited summary data is available for this year.$6.41$2.91$3.50$0.97$1.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.96$3.55$1.06