Civic Intelligence

Enterprise Water Works Inc

EIN 72-0986787 • 501(c)5 • Harrisonburg, LA

Profile

To provide water to a rural area

PO Box 658Harrisonburg, LA 71340
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

5.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $290,800 (-100%) from 2021

Liabilities

Down

$0

Down $445,922 (-100%) from 2021

Net Assets

Up

$0

Up $155,122 (+100%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$153,240

Up $7,668 (+5.3%) from 2021

Expenses

Down

$135,684

Down $31,596 (-19%) from 2021

Net Income

Up

$17,556

Up $39,264 (+181%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $596,162Liabilities 2011: $402,775Net Assets 2011: $193,3872011Assets 2012: $560,909Liabilities 2012: $382,303Net Assets 2012: $178,6062012Assets 2013: $530,501Liabilities 2013: $376,912Net Assets 2013: $153,5892013Assets 2014: $547,686Liabilities 2014: $429,931Net Assets 2014: $117,7552014Assets 2015: $467,011Liabilities 2015: $392,0662015Assets 2016: $427,698Liabilities 2016: $417,5192016Assets 2017: $400,073Liabilities 2017: $507,0372017Assets 2018: $387,697Liabilities 2018: $480,4422018Assets 2019: $363,327Liabilities 2019: $468,6742019Assets 2020: $327,059Liabilities 2020: $460,473Net Assets 2020: -$133,4142020Assets 2021: $290,800Liabilities 2021: $445,922Net Assets 2021: -$155,1222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $94,690Expenses 2011: $127,470Net Income 2011: -$32,7802011Expenses 2012: $105,9092012Revenue 2013: $92,520Expenses 2013: $117,537Net Income 2013: -$25,0172013Revenue 2014: $87,859Expenses 2014: $123,693Net Income 2014: -$35,8342014Revenue 2015: $96,321Expenses 2015: $134,661Net Income 2015: -$38,3402015Revenue 2016: $89,732Expenses 2016: $154,498Net Income 2016: -$64,7662016Revenue 2017: $96,533Expenses 2017: $158,646Net Income 2017: -$62,1132017Revenue 2018: $154,781Expenses 2018: $140,562Net Income 2018: $14,2192018Revenue 2019: $136,231Expenses 2019: $148,833Net Income 2019: -$12,6022019Revenue 2020: $146,101Expenses 2020: $174,168Net Income 2020: -$28,0672020Revenue 2021: $145,572Expenses 2021: $167,280Net Income 2021: -$21,7082021Revenue 2022: $153,240Expenses 2022: $135,684Net Income 2022: $17,5562022

Highlighted filing

2022

Revenue$153,240
Expenses$135,684
Net Income$17,556
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$153,240
Expenses
$135,684
Net income
$17,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.36$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.91$4.46$1.55$1.46$1.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.27$4.60$1.33$1.46$1.74$0.28
2019Summary only. Only limited summary data is available for this year.$3.63$4.69$1.36$1.49$0.13
2018Summary only. Only limited summary data is available for this year.$3.88$4.80$1.55$1.41$0.14
2017Summary only. Only limited summary data is available for this year.$4.00$5.07$0.97$1.59$0.62
2016Summary only. Only limited summary data is available for this year.$4.28$4.18$0.90$1.54$0.65
2015Summary only. Only limited summary data is available for this year.$4.67$3.92$0.96$1.35$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.48$4.30$1.18$0.88$1.24$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.31$3.77$1.54$0.93$1.18$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$3.82$1.79$1.06
2011Summary only. Only limited summary data is available for this year.$5.96$4.03$1.93$0.95$1.27$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$153,240
Mission and Program Overview

Mission

To provide water to a rural area

Provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,188--
Cash and Non-Interest-Bearing Accounts$73,145--
Accounts Receivable$10,467--
Total Assets$290,800$0▼ $290,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,447--
Unsecured Notes Loans Payable$46,231--
Other Liabilities$45,051--
Accounts Payable and Accrued Expenses$16,193--
Total Liabilities$445,922$0▼ $445,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-155,122--
Total Net Assets Fund Balance$-155,122$0▲ $155,122
Total Liabilities and Net Assets / Fund Balance$290,800$0▼ $290,800
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
John TiserPresident
Ray LeaVice President
Brad BorthDirector
Wren PalmerDirector
Jacob RoarkSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,155
Program Service Revenue
$144,085
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,684
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
Depreciation Depletion---$34,633
Fees for Services Management---$19,830
Interest---$13,311
Other Expenses---$7,863
Insurance---$2,907
Office Expenses---$999
All Other Expenses---$921
Fees for Services Accounting---$820
Advertising---$633
Total Functional Expenses$0$0$0$135,684
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
Yes

Governance Explanations

Part VI Line 3

“JCP Management, Inc. - management and repairs and maintenance - $51606”

Part VI Line 4

“The corporation was dissolved on 12/29/22.”

Part VI Line 6

“All property owners served by the water system were considered members”

Part VI Line 6

“of the water system.”

Part VI Line 7A

“The Board of Directors were elected by the members.”

Part VI Line 11B

“Reviewed by the Clerk of the Village of Harrisonburg.”

Part VI Line 19

“No such requests were made.”

Filing and Contact Details

Filer

Filer Name
Enterprise Waterworks Inc
EIN
72-0986787
In Care Of
% Michael Tubre
Phone
3187445794
Address
PO Box 658, Harrisonburg, LA 71340

Signing Officer

Name
Michael Tubre
Title
Mayor
Phone
3187445794
Signed
2023-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
John Tiser
Formed
1969
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
M Carleen Dumas CPA
Address
369 DONALDSON RD, CALHOUN, LA 71225
Preparer
Carleen Dumas
Phone
3186445726
Supplemental Narrative

Additional Explanations

Part III Line 3

“The corporation was dissolved on 12/29/2022.”

Part XI Line 9

“The corporation was dissolved on 12/29/22 and all assets”

Part XI Line 9

“and liabilities were transferred to the Village of Harrisonburg.”

Raw XML Appendix327 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/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0691 Catahoula Church Road
IRS990/USAddress/CityNm0Enterprise
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071425
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TUBRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mayor
ReturnHeader/BusinessOfficerGrp/PhoneNum03187445794
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enterprise Waterworks Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0720986787
ReturnHeader/Filer/InCareOfNm0% Michael Tubre
ReturnHeader/Filer/PhoneNum03187445794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 658
ReturnHeader/Filer/USAddress/CityNm0Harrisonburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-10T14:39:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUBRE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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