Civic Intelligence

Black River Water System Inc

990 • Fiscal year 2020 • EIN 72-0985101

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
PO Box 624Harrisonburg, LA 71340

(318) 744-0308

Siviq Scores

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

Liabilities / Assets

99th percentile

0.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

12.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

691%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-0.4%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,130,427

Up $2,734,785 (+691%) from 2019

Net Assets

Down

$72,395

Down $67,968 (-48%) from 2019

Liabilities

Up

$3,058,032

Up $2,802,753 (+1098%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$251,496

Down $932 (-0.4%) from 2019

Expenses

Up

$314,946

Up $44,510 (+16%) from 2019

Net Income

Down

-$63,450

Down $45,442 (-252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $695,674Liabilities 2011: $369,745Net Assets 2011: $325,9292011Assets 2012: $690,243Liabilities 2012: $342,808Net Assets 2012: $347,4352012Assets 2013: $687,191Liabilities 2013: $318,179Net Assets 2013: $369,0122013Assets 2014: $658,560Liabilities 2014: $296,290Net Assets 2014: $362,2702014Assets 2015: $617,575Liabilities 2015: $272,531Net Assets 2015: $345,0442015Assets 2016: $565,074Liabilities 2016: $243,722Net Assets 2016: $321,3522016Assets 2017: $482,613Liabilities 2017: $338,660Net Assets 2017: $143,9532017Assets 2018: $456,716Liabilities 2018: $298,345Net Assets 2018: $158,3712018Assets 2019: $395,642Liabilities 2019: $255,279Net Assets 2019: $140,3632019Assets 2020: $3,130,427Liabilities 2020: $3,058,032Net Assets 2020: $72,3952020Assets 2021: $4,243,686Liabilities 2021: $3,994,926Net Assets 2021: $248,7602021Assets 2022: $4,025,387Liabilities 2022: $3,502,672Net Assets 2022: $522,7152022Assets 2023: $3,956,447Liabilities 2023: $3,329,976Net Assets 2023: $626,4712023Assets 2024: $3,952,997Liabilities 2024: $3,256,418Net Assets 2024: $696,5792024

Highlighted filing

2020

Assets$3,130,427
Liabilities$3,058,032
Net Assets$72,395
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $173,261Expenses 2011: $136,107Net Income 2011: $37,1542011Revenue 2012: $155,803Expenses 2012: $140,112Net Income 2012: $15,6912012Revenue 2013: $163,450Expenses 2013: $141,873Net Income 2013: $21,5772013Revenue 2014: $139,408Expenses 2014: $146,150Net Income 2014: -$6,7422014Revenue 2015: $146,082Expenses 2015: $163,308Net Income 2015: -$17,2262015Revenue 2016: $136,474Expenses 2016: $160,166Net Income 2016: -$23,6922016Revenue 2017: $223,131Expenses 2017: $250,182Net Income 2017: -$27,0512017Revenue 2018: $267,127Expenses 2018: $252,709Net Income 2018: $14,4182018Revenue 2019: $252,428Expenses 2019: $270,436Net Income 2019: -$18,0082019Revenue 2020: $251,496Expenses 2020: $314,946Net Income 2020: -$63,4502020Revenue 2021: $899,680Expenses 2021: $723,315Net Income 2021: $176,3652021Revenue 2022: $747,430Expenses 2022: $473,475Net Income 2022: $273,9552022Revenue 2023: $507,508Expenses 2023: $403,752Net Income 2023: $103,7562023Revenue 2024: $496,698Expenses 2024: $426,590Net Income 2024: $70,1082024

Highlighted filing

2020

Revenue$251,496
Expenses$314,946
Net Income-$63,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$251,496
Mission and Program Overview

Mission

Provide water service to members.

Provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,118$2,920,141▲ $2,747,023
Cash and Non-Interest-Bearing Accounts$156,627$143,070▼ $13,557
Savings and Temporary Cash Investments$49,342$49,748▲ $406
Accounts Receivable$16,555$17,468▲ $913
Total Assets$395,642$3,130,427▲ $2,734,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,079$2,606,080▲ $2,382,001
Accounts Payable and Accrued Expenses$17,818$432,962▲ $415,144
Other Liabilities$13,382$18,990▲ $5,608
Total Liabilities$255,279$3,058,032▲ $2,802,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,363$72,395▼ $67,968
Total Net Assets Fund Balance$140,363$72,395▼ $67,968
Total Liabilities and Net Assets / Fund Balance$395,642$3,130,427▲ $2,734,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,911,001$1,286,791-
Land$9,140--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Chris FreemanPresident
Calvin Holley JrVice President
David ChevallierDirector
Jackie AdamsDirector
Juan McclureDirector
Johnnie AdamsSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,996
Investment Income
$500
Other Revenue
$0
Change in Net Assets
$-63,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$70,880
Depreciation Depletion---$40,840
Other Expenses---$16,612
All Other Expenses---$13,984
Interest---$11,930
Insurance---$6,364
Office Expenses---$4,635
Fees for Services Legal---$3,008
Fees for Services Other---$2,364
Fees for Services Accounting---$961
Advertising---$60
Total Functional Expenses$0$0$0$314,946
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
Customer meter deposits$18,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes

Governance Explanations

Part VI Line 3

“JCP Management Inc. - management/repair services - $123,340”

Part VI Line 6

“All water customers are considered members of the water system.”

Part VI Line 7A

“The Board of Directors are elected by the members of the water system.”

Part VI Line 8A

“There were no meetings during 2020 due to Covid-19.”

Part VI Line 8B

“No committee meetings during 2020 due to Covid-19.”

Part VI Line 11B

“Form 990 is reviewed by JCP Management personnel.”

Part VI Line 12C

“Board of Directors review all invoices for payment.”

Part VI Line 19

“No such requests were made.”

Filing and Contact Details

Filer

Filer Name
Black River Water System Inc
EIN
72-0985101
In Care Of
% Chris Freeman
Phone
3187440308
Address
PO Box 624, Harrisonburg, LA 71340

Signing Officer

Name
Chris Freeman
Title
President
Phone
3183396570
Signed
2021-11-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Freeman
Formed
1969
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
M Carleen Dumas CPA
Address
369 DONALDSON RD, CALHOUN, LA 71225
Preparer
Carleen Dumas
Phone
3186445726
Raw XML Appendix318 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/ExplanationTxt0JCP Management Inc. - management/repair services - $123,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All water customers are considered members of the water system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors are elected by the members of the water system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were no meetings during 2020 due to Covid-19.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03183396570
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black River Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0720985101
ReturnHeader/Filer/InCareOfNm0% Chris Freeman
ReturnHeader/Filer/PhoneNum03187440308
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 624
ReturnHeader/Filer/USAddress/CityNm0Harrisonburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464448883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M CARLEEN DUMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 DONALDSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071225
ReturnHeader/PreparerPersonGrp/PhoneNum03186445726
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T11:04:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,130,427
Liabilities
$3,058,032
Net assets
$72,395
Revenue
$251,496
Expenses
$314,946
Net income
-$63,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.26$0.70$0.50$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.96$3.33$0.63$0.51$0.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.03$3.50$0.52$0.75$0.47$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.24$3.99$0.25$0.90$0.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.13$3.06$0.07$0.25$0.31$0.06
2019Summary only. Only limited summary data is available for this year.$0.40$0.26$0.14$0.25$0.27$0.02
2018Summary only. Only limited summary data is available for this year.$0.46$0.30$0.16$0.27$0.25$0.01
2017Summary only. Only limited summary data is available for this year.$0.48$0.34$0.14$0.22$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$0.57$0.24$0.32$0.14$0.16$0.02
2015Summary only. Only limited summary data is available for this year.$0.62$0.27$0.35$0.15$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.66$0.30$0.36$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.69$0.32$0.37$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.34$0.35$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.70$0.37$0.33$0.17$0.14$0.04