Civic Intelligence

Pollock Area Water System Inc

990 • Fiscal year 2014 • EIN 72-0987513

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 22, 2014

Organization ProfileN/A
PO Box 45971467

(318) 641-1601

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$4,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,207,565

Down $30,584 (-0.9%) from 2013

Net Assets

Down

$1,544,891

Down $7,024 (-0.5%) from 2013

Liabilities

Down

$1,662,674

Down $23,560 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

$508,168

No earlier filing loaded for comparison.

Expenses

Up

$515,192

Up $17,687 (+3.6%) from 2013

Net Income

-$7,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,328,263Liabilities 2011: $1,746,750Net Assets 2011: $1,581,5132011Assets 2012: $3,271,813Liabilities 2012: $1,716,404Net Assets 2012: $1,555,4092012Assets 2013: $3,238,149Liabilities 2013: $1,686,234Net Assets 2013: $1,551,9152013Assets 2014: $3,207,565Liabilities 2014: $1,662,674Net Assets 2014: $1,544,8912014Assets 2015: $3,167,027Liabilities 2015: $1,667,987Net Assets 2015: $1,499,0402015Assets 2016: $3,106,137Liabilities 2016: $1,636,953Net Assets 2016: $1,469,1842016Assets 2017: $3,015,845Liabilities 2017: $1,614,113Net Assets 2017: $1,401,7322017Assets 2018: $2,929,116Liabilities 2018: $1,597,867Net Assets 2018: $1,331,2492018Assets 2019: $2,769,297Liabilities 2019: $1,557,963Net Assets 2019: $1,211,3342019Assets 2020: $2,782,621Liabilities 2020: $1,567,333Net Assets 2020: $1,215,2882020Assets 2021: $2,807,396Liabilities 2021: $1,497,696Net Assets 2021: $1,309,7002021Assets 2022: $2,793,869Liabilities 2022: $1,466,635Net Assets 2022: $1,327,2342022Assets 2023: $3,010,362Liabilities 2023: $1,596,251Net Assets 2023: $1,414,1112023Assets 2024: $3,241,526Liabilities 2024: $1,387,002Net Assets 2024: $1,854,5242024Assets 2025: $3,770,070Liabilities 2025: $1,344,686Net Assets 2025: $2,425,3842025

Highlighted filing

2014

Assets$3,207,565
Liabilities$1,662,674
Net Assets$1,544,891
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $484,2142011Expenses 2012: $523,0042012Expenses 2013: $497,5052013Revenue 2014: $508,168Expenses 2014: $515,192Net Income 2014: -$7,0242014Revenue 2015: $518,247Expenses 2015: $564,098Net Income 2015: -$45,8512015Revenue 2016: $533,732Expenses 2016: $563,588Net Income 2016: -$29,8562016Revenue 2017: $515,202Expenses 2017: $582,654Net Income 2017: -$67,4522017Revenue 2018: $531,444Expenses 2018: $601,926Net Income 2018: -$70,4822018Revenue 2019: $514,784Expenses 2019: $634,699Net Income 2019: -$119,9152019Revenue 2020: $608,177Expenses 2020: $604,223Net Income 2020: $3,9542020Revenue 2021: $704,716Expenses 2021: $610,305Net Income 2021: $94,4112021Revenue 2022: $659,735Expenses 2022: $642,201Net Income 2022: $17,5342022Revenue 2023: $770,078Expenses 2023: $683,201Net Income 2023: $86,8772023Revenue 2024: $1,170,818Expenses 2024: $730,404Net Income 2024: $440,4142024Revenue 2025: $1,379,946Expenses 2025: $809,086Net Income 2025: $570,8602025

Highlighted filing

2014

Revenue$508,168
Expenses$515,192
Net Income-$7,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$508,168
Mission and Program Overview

Mission

To provide potable water to rural customers in central la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,672,749$2,573,790▼ $98,959
Cash and Non-Interest-Bearing Accounts$375,955$441,367▲ $65,412
Savings and Temporary Cash Investments$140,629$148,434▲ $7,805
Accounts Receivable$48,576$43,734▼ $4,842
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$3,238,149$3,207,565▼ $30,584
Other Assets Total$240$240→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,608,362$1,575,899▼ $32,463
Other Liabilities$74,404$79,851▲ $5,447
Accounts Payable and Accrued Expenses$3,468$6,924▲ $3,456
Total Liabilities$1,686,234$1,662,674▼ $23,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,459,023$1,443,912▼ $15,111
Temporarily Rstr Net Assets$92,892$100,979▲ $8,087
Total Net Assets Fund Balance$1,551,915$1,544,891▼ $7,024
Total Liabilities and Net Assets / Fund Balance$3,238,149$3,207,565▼ $30,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,053,967$1,914,539$3,968,506
Buildings$265,260-$265,260
Equipment$195,048-$195,048
Land$59,515-$59,515
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl J DurandPresidentPT$4,200$4,200
Loretta ToneySecretary/treas-$900$900
Jodie RobeauMember-$900$900
Myrtle Dean QuinnMember-$900$900
Randy DavisVice President-$675$675
Revenue and Support

Revenue Composition

Contributions and Grants
$14,200
Program Service Revenue
$490,717
Investment Income
$657
Other Revenue
$2,594
Change in Net Assets
$-7,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,573
Salaries, Compensation, and Employee Benefits$150,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,150--$132,150
Depreciation Depletion$112,793--$112,793
Interest$68,960--$68,960
Occupancy$46,198--$46,198
Insurance$22,033--$22,033
Office Expenses$15,283--$15,283
Payroll Taxes$10,894--$10,894
All Other Expenses$10,769--$10,769
Other Expenses$9,076--$9,076
Fees for Services Accounting$8,250--$8,250
Current Officers, Directors, Trustees, and Key Employees$7,575--$7,575
Total Functional Expenses$515,192$0$0$515,192
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
Member Deposits$69,840
Accrued Interest Payable$5,045
Accrued Payroll Taxes$4,965
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Board president and treasurer review the 990 prior to filing.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
72-0987513
Phone
3186411601

Signing Officer

Name
Earl J Durand
Title
President
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265260
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195048
IRS990ScheduleD/LandGrp/BookValueAmt059515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02053967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01914539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03968506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02573790
IRS990ScheduleD/TotalLiabilityAmt079851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING.
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/TemporarilyRstrNetAssetsGrp/BOYAmt092892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100979
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03238149
IRS990/TotalAssetsEOYAmt03207565
IRS990/TotalAssetsGrp/BOYAmt03238149
IRS990/TotalAssetsGrp/EOYAmt03207565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014200
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01686234
IRS990/TotalLiabilitiesEOYAmt01662674
IRS990/TotalLiabilitiesGrp/BOYAmt01686234
IRS990/TotalLiabilitiesGrp/EOYAmt01662674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01551915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01544891
IRS990/TotalProgramServiceExpensesAmt0515192
IRS990/TotalProgramServiceRevenueAmt0490717
IRS990/TotalReportableCompFromOrgAmt07575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03238149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03207565
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01459023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01443912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10268 FERGUSON LOOP
IRS990/USAddress/City0POLLOCK
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071467
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL J DURAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10POLLOCK AREA WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0720987513
ReturnHeader/Filer/PhoneNum03186411601
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 459
ReturnHeader/Filer/USAddress/City0POLLOCK
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Adler And Pias LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102010 Gus Kaplan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0713013358
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02014-12-22T15:19:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,207,565
Liabilities
$1,662,674
Net assets
$1,544,891
Revenue
$508,168
Expenses
$515,192
Net income
-$7,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$1.34$2.43$1.38$0.81$0.57
2024Detailed filing. Detailed filing data is available for this year.$3.24$1.39$1.85$1.17$0.73$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.60$1.41$0.77$0.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.47$1.33$0.66$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.50$1.31$0.70$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.57$1.22$0.61$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.56$1.21$0.51$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.93$1.60$1.33$0.53$0.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.02$1.61$1.40$0.52$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.64$1.47$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.67$1.50$0.52$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.66$1.54$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.69$1.55$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.72$1.56$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.75$1.58$0.48