Civic Intelligence

Rapides Island Water Association Inc

990 • Fiscal year 2017 • EIN 72-0976331

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 22, 2017

Organization ProfileRAPIDESISLANDWATER.COM
PO Box 458Boyce, LA 71409

(318) 793-4812

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.17x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

3.2%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,438,565

Up $75,985 (+3.2%) from 2016

Net Assets

Up

$2,323,569

Up $29,431 (+1.3%) from 2016

Liabilities

Up

$114,996

Up $46,554 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$684,275

Up $5,549 (+0.8%) from 2016

Expenses

Down

$654,844

Down $1,163 (-0.2%) from 2016

Net Income

Up

$29,431

Up $6,712 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2011: $2,281,645Liabilities 2011: $70,535Net Assets 2011: $2,211,1102011Assets 2012: $2,257,294Liabilities 2012: $61,924Net Assets 2012: $2,195,3702012Assets 2013: $2,278,140Liabilities 2013: $76,048Net Assets 2013: $2,202,0922013Assets 2014: $2,281,996Liabilities 2014: $71,006Net Assets 2014: $2,210,9902014Assets 2015: $2,346,719Liabilities 2015: $75,300Net Assets 2015: $2,271,4192015Assets 2016: $2,362,580Liabilities 2016: $68,442Net Assets 2016: $2,294,1382016Assets 2017: $2,438,565Liabilities 2017: $114,996Net Assets 2017: $2,323,5692017Assets 2018: $2,571,253Liabilities 2018: $104,794Net Assets 2018: $2,466,4592018Assets 2019: $7,873,540Liabilities 2019: $5,127,902Net Assets 2019: $2,745,6382019Assets 2020: $8,529,967Liabilities 2020: $4,975,158Net Assets 2020: $3,554,8092020Assets 2021: $8,347,494Liabilities 2021: $4,847,835Net Assets 2021: $3,499,6592021Assets 2022: $7,991,333Liabilities 2022: $4,761,538Net Assets 2022: $3,229,7952022Assets 2023: $7,709,210Liabilities 2023: $4,689,631Net Assets 2023: $3,019,5792023Assets 2024: $7,384,533Liabilities 2024: $4,593,110Net Assets 2024: $2,791,4232024Assets 2025: $7,042,268Liabilities 2025: $4,505,496Net Assets 2025: $2,536,7722025

Highlighted filing

2017

Assets$2,438,565
Liabilities$114,996
Net Assets$2,323,569
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $597,8032011Revenue 2012: $596,441Expenses 2012: $612,181Net Income 2012: -$15,7402012Expenses 2013: $666,2792013Revenue 2014: $658,105Expenses 2014: $649,207Net Income 2014: $8,8982014Revenue 2015: $665,498Expenses 2015: $605,069Net Income 2015: $60,4292015Revenue 2016: $678,726Expenses 2016: $656,007Net Income 2016: $22,7192016Revenue 2017: $684,275Expenses 2017: $654,844Net Income 2017: $29,4312017Revenue 2018: $780,450Expenses 2018: $637,560Net Income 2018: $142,8902018Revenue 2019: $1,166,990Expenses 2019: $887,811Net Income 2019: $279,1792019Revenue 2020: $1,876,355Expenses 2020: $1,067,184Net Income 2020: $809,1712020Revenue 2021: $1,125,323Expenses 2021: $1,180,473Net Income 2021: -$55,1502021Revenue 2022: $1,055,026Expenses 2022: $1,324,889Net Income 2022: -$269,8632022Revenue 2023: $1,059,455Expenses 2023: $1,269,671Net Income 2023: -$210,2162023Revenue 2024: $1,064,205Expenses 2024: $1,292,361Net Income 2024: -$228,1562024Revenue 2025: $1,002,217Expenses 2025: $1,256,867Net Income 2025: -$254,6502025

Highlighted filing

2017

Revenue$684,275
Expenses$654,844
Net Income$29,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$684,275
Mission and Program Overview

Mission

Rural utility water provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,460,295$1,408,718▼ $51,577
Cash and Non-Interest-Bearing Accounts$596,585$728,027▲ $131,442
Savings and Temporary Cash Investments$228,423$230,590▲ $2,167
Accounts Receivable$72,130$66,618▼ $5,512
Prepaid Expenses and Deferred Charges$4,297$3,762▼ $535
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-
Total Assets$2,362,580$2,438,565▲ $75,985
Other Assets Total$850$850→ $0
Liabilities
Other Liabilities$63,794$65,551▲ $1,757
Accounts Payable and Accrued Expenses$4,648$49,445▲ $44,797
Total Liabilities$68,442$114,996▲ $46,554
Net Assets / Fund Balance
Unrestricted Net Assets$2,294,138$2,323,569▲ $29,431
Total Net Assets Fund Balance$2,294,138$2,323,569▲ $29,431
Total Liabilities and Net Assets / Fund Balance$2,362,580$2,438,565▲ $75,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$888,143$2,657,306$3,545,449
Equipment$298,642-$298,642
Buildings$142,725-$142,725
Land$79,214-$79,214
Leasehold Improvements$-6-$-6
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Lee BreithauptPresident
Tracy BreithauptVice President
Don PerdueDirector
Emile Williams JrDirector
Mark SetliffDirector
Ronnie VensonDirector
Wayne MathewsDirector
Jennifer TheilsSec/ Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$680,513
Investment Income
$3,762
Other Revenue
$0
Change in Net Assets
$29,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,460
Salaries, Compensation, and Employee Benefits$234,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$213,095
Depreciation Depletion---$136,087
Occupancy---$61,764
Travel---$26,237
Payroll Taxes---$17,650
Insurance---$17,582
All Other Expenses---$13,870
Other Expenses---$12,280
Office Expenses---$12,003
Fees for Services Accounting---$4,950
Pension Plan Contributions---$3,639
Fees for Services Legal---$600
Total Functional Expenses$0$0$0$654,844
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
Customer Deposits$59,389
Accrued Payroll Tax$5,429
Accrued Sales Tax Payable$733
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed before it is filed”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rapides Island Water Association Inc
EIN
72-0976331
Phone
3187934812
Address
PO BOX 458, BOYCE, LA 71409

Signing Officer

Name
Lee Breithaupt
Title
President
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Breithaupt
Formed
1972
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Adler And Pias LLC
Address
2010 Gus Kaplan Dr, Alexandria, LA 71301-3358
Preparer
William A Paddie
Phone
3184459342
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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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142725
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298642
IRS990ScheduleD/LandGrp/BookValueAmt079214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-6
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0-6
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0888143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02657306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03545449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408718
IRS990ScheduleD/TotalLiabilityAmt065551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02362580
IRS990/TotalAssetsEOYAmt02438565
IRS990/TotalAssetsGrp/BOYAmt02362580
IRS990/TotalAssetsGrp/EOYAmt02438565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068442
IRS990/TotalLiabilitiesEOYAmt0114996
IRS990/TotalLiabilitiesGrp/BOYAmt068442
IRS990/TotalLiabilitiesGrp/EOYAmt0114996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02294138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02323569
IRS990/TotalProgramServiceRevenueAmt0680513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0684275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02362580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02438565
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt026237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02294138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02323569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 AMANDA LANE
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0RAPIDESISLANDWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BREITHAUPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPIDES ISLAND WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAPI
ReturnHeader/Filer/EIN0720976331
ReturnHeader/Filer/PhoneNum03187934812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/Filer/USAddress/CityNm0BOYCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071409
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/ReturnTs02017-11-22T05:35:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,565
Liabilities
$114,996
Net assets
$2,323,569
Revenue
$684,275
Expenses
$654,844
Net income
$29,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.51$2.54$1.00$1.26$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$4.59$2.79$1.06$1.29$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$4.69$3.02$1.06$1.27$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$4.76$3.23$1.06$1.32$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$4.85$3.50$1.13$1.18$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$4.98$3.55$1.88$1.07$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$5.13$2.75$1.17$0.89$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.10$2.47$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.11$2.32$0.68$0.65$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.07$2.29$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.27$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$0.66$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.08$2.20$0.67
2012Summary only. Only limited summary data is available for this year.$2.26$0.06$2.20$0.60$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.07$2.21$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $1M-$5M nonprofits