Civic Intelligence

Rapides Island Water Association Inc

990 • Fiscal year 2020 • EIN 72-0976331

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 22, 2020

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

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

2.65x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

8.3%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

61%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,529,967

Up $656,427 (+8.3%) from 2019

Net Assets

Up

$3,554,809

Up $809,171 (+29%) from 2019

Liabilities

Down

$4,975,158

Down $152,744 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

Up

$1,876,355

Up $709,365 (+61%) from 2019

Expenses

Up

$1,067,184

Up $179,373 (+20%) from 2019

Net Income

Up

$809,171

Up $529,992 (+190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$8,529,967
Liabilities$4,975,158
Net Assets$3,554,809
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$1,876,355
Expenses$1,067,184
Net Income$809,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,876,355
Mission and Program Overview

Mission

Rural utility water provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,939,345$6,489,222▲ $549,877
Cash and Non-Interest-Bearing Accounts$931,460$1,009,750▲ $78,290
Savings and Temporary Cash Investments$886,500$896,585▲ $10,085
Accounts Receivable$115,384$133,560▲ $18,176
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$7,873,540$8,529,967▲ $656,427
Other Assets Total$851$850▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,783,359$4,826,000▲ $42,641
Other Liabilities$70,748$117,908▲ $47,160
Accounts Payable and Accrued Expenses$273,795$31,250▼ $242,545
Total Liabilities$5,127,902$4,975,158▼ $152,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,745,638$3,554,809▲ $809,171
Total Net Assets Fund Balance$2,745,638$3,554,809▲ $809,171
Total Liabilities and Net Assets / Fund Balance$7,873,540$8,529,967▲ $656,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,944,372$3,424,819$9,369,191
Equipment$315,661-$315,661
Buildings$149,975-$149,975
Land$79,214-$79,214
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Mark SetliffPresident
Emile Williams JrVice President
James R Downey IiiDirector
Jeff DekeyzerDirector
Joel MathewsDirector
Ronnie VensonDirector
Tracy BreithauptDirector
Jennifer TheilsSec/ Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,859,171
Investment Income
$17,184
Other Revenue
$0
Change in Net Assets
$809,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,753
Salaries, Compensation, and Employee Benefits$225,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$393,317
Other Salaries and Wages---$204,767
Interest---$108,470
Occupancy---$51,145
Travel---$40,573
Insurance---$18,226
All Other Expenses---$17,786
Other Expenses---$17,040
Payroll Taxes---$16,845
Office Expenses---$16,296
Fees for Services Accounting---$9,500
Pension Plan Contributions---$3,819
Fees for Services Legal---$2,050
Total Functional Expenses$0$0$0$1,067,184
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
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$63,767
Ppp Loan$43,900
Accrued Payroll Tax$5,957
Accrued Interest Payable$3,571
Accrued Sales Tax Payable$713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Mark Setliff
Title
President
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Setliff
Formed
1972
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Adler And Pias LLC
Address
2010 Gus Kaplan Dr, Alexandria, LA 71301
Preparer
William A Paddie
Phone
3184459342
Raw XML Appendix366 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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149975
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315661
IRS990ScheduleD/LandGrp/BookValueAmt079214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05944372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03424819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09369191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt363767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt443900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06489222
IRS990ScheduleD/TotalLiabilityAmt0117908
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07873540
IRS990/TotalAssetsEOYAmt08529967
IRS990/TotalAssetsGrp/BOYAmt07873540
IRS990/TotalAssetsGrp/EOYAmt08529967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05127902
IRS990/TotalLiabilitiesEOYAmt04975158
IRS990/TotalLiabilitiesGrp/BOYAmt05127902
IRS990/TotalLiabilitiesGrp/EOYAmt04975158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02745638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03554809
IRS990/TotalProgramServiceRevenueAmt01859171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01876355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01876355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07873540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08529967
IRS990/TravelGrp/TotalAmt040573
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 458
IRS990/USAddress/CityNm0BOYCE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071409
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0RAPIDESISLANDWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SETLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
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/PreparerFirmEIN0030598603
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/ZIPCd071301
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02020-12-22T05:28:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,529,967
Liabilities
$4,975,158
Net assets
$3,554,809
Revenue
$1,876,355
Expenses
$1,067,184
Net income
$809,171
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

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