Civic Intelligence

Pollock Area Water System Inc

990 • Fiscal year 2016 • EIN 72-0987513

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 20, 2016

Organization ProfileN/A
PO Box 459Pollock, LA 71467

(318) 641-1601

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$3,850

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,106,137

Down $60,890 (-1.9%) from 2015

Net Assets

Down

$1,469,184

Down $29,856 (-2.0%) from 2015

Liabilities

Down

$1,636,953

Down $31,034 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$533,732

Up $15,485 (+3.0%) from 2015

Expenses

Down

$563,588

Down $510 (-0.1%) from 2015

Net Income

Up

-$29,856

Up $15,995 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$3,106,137
Liabilities$1,636,953
Net Assets$1,469,184
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$533,732
Expenses$563,588
Net Income-$29,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.0
Gross Receipts
$533,732
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$2,488,804$2,418,633▼ $70,171
Cash and Non-Interest-Bearing Accounts$472,447$486,884▲ $14,437
Savings and Temporary Cash Investments$148,918$149,409▲ $491
Accounts Receivable$50,930$47,267▼ $3,663
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$3,167,027$3,106,137▼ $60,890
Other Assets Total$5,928$3,944▼ $1,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,564,429$1,533,638▼ $30,791
Other Liabilities$89,668$98,144▲ $8,476
Accounts Payable and Accrued Expenses$13,890$5,171▼ $8,719
Total Liabilities$1,667,987$1,636,953▼ $31,034
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,061$1,368,205▼ $29,856
Temporarily Rstr Net Assets$100,979$100,979→ $0
Total Net Assets Fund Balance$1,499,040$1,469,184▼ $29,856
Total Liabilities and Net Assets / Fund Balance$3,167,027$3,106,137▼ $60,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,877,068$2,143,450$4,020,518
Buildings$268,153-$268,153
Equipment$223,067-$223,067
Land$50,345-$50,345
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl J DurandPresidentPT$3,850$3,850
Loretta ToneySecretary/treas-$900$900
George Hinds SrMember-$900$900
Myrtle Dean QuinnMember-$900$900
Randy DavisVice President-$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,648
Investment Income
$658
Other Revenue
$19,426
Change in Net Assets
$-29,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,856
Salaries, Compensation, and Employee Benefits$184,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,035--$160,035
Depreciation Depletion$123,946--$123,946
Interest$70,740--$70,740
Occupancy$41,997--$41,997
Insurance$23,699--$23,699
Payroll Taxes$13,484--$13,484
Office Expenses$13,214--$13,214
All Other Expenses$12,060--$12,060
Fees for Services Accounting$8,350--$8,350
Current Officers, Directors, Trustees, and Key Employees$7,450--$7,450
Other Expenses$6,632--$6,632
Pension Plan Contributions$3,763--$3,763
Fees for Services Legal$350--$350
Total Functional Expenses$563,588$0$0$563,588
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$86,891
Accrued Interest Payable$5,723
Accrued Payroll Taxes$5,529
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

Filer Name
Pollock Area Water System Inc
EIN
72-0987513
Phone
3186411601
Address
PO BOX 459, POLLOCK, LA 71467

Signing Officer

Name
Earl J Durand
Title
President
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl J Durand
Formed
1970
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
5

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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533732
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223067
IRS990ScheduleD/LandGrp/BookValueAmt050345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01877068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02143450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04020518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02418633
IRS990ScheduleD/TotalLiabilityAmt098144
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/BOYAmt0100979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100979
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03167027
IRS990/TotalAssetsEOYAmt03106137
IRS990/TotalAssetsGrp/BOYAmt03167027
IRS990/TotalAssetsGrp/EOYAmt03106137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01667987
IRS990/TotalLiabilitiesEOYAmt01636953
IRS990/TotalLiabilitiesGrp/BOYAmt01667987
IRS990/TotalLiabilitiesGrp/EOYAmt01636953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01499040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01469184
IRS990/TotalProgramServiceExpensesAmt0563588
IRS990/TotalProgramServiceRevenueAmt0513648
IRS990/TotalReportableCompFromOrgAmt07450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03167027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03106137
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01398061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01368205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0268 FERGUSON LOOP
IRS990/USAddress/CityNm0POLLOCK
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071467
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL J DURAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLLOCK AREA WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0720987513
ReturnHeader/Filer/PhoneNum03186411601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 459
ReturnHeader/Filer/USAddress/CityNm0POLLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071467
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/ReturnTs02016-12-20T05:46:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,106,137
Liabilities
$1,636,953
Net assets
$1,469,184
Revenue
$533,732
Expenses
$563,588
Net income
-$29,856
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