Civic Intelligence

Concord Water System Inc

EIN 72-0987669 • 501(c)12 • Marion, LA

Profile

To make sure that the community have clean drinking water

3238 HWY 551 PO Box 63Marion, LA 71260

na

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$4,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

4.1%

Faster asset growth than 63% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$234,713

Up $9,154 (+4.1%) from 2021

Liabilities

Down

$0

Down $2,922 (-100%) from 2021

Net Assets

Up

$234,713

Up $12,076 (+5.4%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Down

$73,393

Down $4,839 (-6.2%) from 2021

Expenses

Down

$62,172

Down $6,426 (-9.4%) from 2021

Net Income

Up

$11,221

Up $1,587 (+16%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2012: $264,297Liabilities 2012: $52,0802012Assets 2016: $223,804Liabilities 2016: $45,1112016Assets 2017: $226,268Liabilities 2017: $02017Assets 2018: $229,994Liabilities 2018: $20,3952018Assets 2019: $230,730Liabilities 2019: $14,4922019Assets 2020: $227,605Liabilities 2020: $8,7102020Assets 2021: $225,559Liabilities 2021: $2,922Net Assets 2021: $222,6372021Assets 2022: $234,713Liabilities 2022: $0Net Assets 2022: $234,7132022

Highlighted filing

2022

Assets$234,713
Liabilities$0
Net Assets$234,713
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $32,405Expenses 2012: $34,716Net Income 2012: -$2,3112012Revenue 2016: $23,233Expenses 2016: $38,949Net Income 2016: -$15,7162016Revenue 2017: $37,809Expenses 2017: $35,129Net Income 2017: $2,6802017Revenue 2018: $53,674Expenses 2018: $43,306Net Income 2018: $10,3682018Revenue 2019: $75,661Expenses 2019: $82,234Net Income 2019: -$6,5732019Revenue 2020: $143,108Expenses 2020: $72,531Net Income 2020: $70,5772020Revenue 2021: $78,232Expenses 2021: $68,598Net Income 2021: $9,6342021Revenue 2022: $73,393Expenses 2022: $62,172Net Income 2022: $11,2212022

Highlighted filing

2022

Revenue$73,393
Expenses$62,172
Net Income$11,221
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$234,713
Liabilities
$0
Net assets
$234,713
Revenue
$73,393
Expenses
$62,172
Net income
$11,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$0.78$0.69$0.10
2020Summary only. Only limited summary data is available for this year.$2.28$0.09$1.43$0.73$0.71
2019Summary only. Only limited summary data is available for this year.$2.31$0.14$0.76$0.82$0.07
2018Summary only. Only limited summary data is available for this year.$2.30$0.20$0.54$0.43$0.10
2017Summary only. Only limited summary data is available for this year.$2.26$0.00$0.38$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$2.24$0.45$0.23$0.39$0.16
2012Summary only. Only limited summary data is available for this year.$2.64$0.52$0.32$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 23, 2022
Return Version
2022v5.0
Gross Receipts
$73,393
Mission and Program Overview

Mission

To make sure that the community have clean drinking water

Program Services

DescriptionGrantsExpenses
THE RURAL COMMUNITY BENEFITS FROM CLEAN DRINKING WATER--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA TAYLORSecretaryPT$4,800-$4,800
NELLIE MANGUMPresidentPT$3,130-$3,130
SHARON FURGERSONBoard Member-$0--
JEROME ROWLANDBoard Membefr-$0--
Filing and Contact Details

Filer

Filer Name
Concord Water System Inc
EIN
72-0987669
In Care Of
% NELLIE MANGUM
Phone
3182925333
Address
3238 HWY 551 PO Box 63, Marion, LA 71260

Signing Officer

Name
Nellie Mangum
Title
President
Phone
3182925333
Signed
2022-04-23
Discuss with paid preparer
No

Preparer

Firm
Mytaxcom
Address
3514 MLK JR DR, MARION, LA 71260
Preparer
Bettye D Tramble
Phone
3186088636
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Concord water sales 72,725”

Form 990-EZ, Part II, Line 26, Liabilities

“BERKADIA MORTGAGE Beginning of year 2,067, End of year 0”

Raw XML Appendix142 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1NELLIE MANGUM
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHARON FURGERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEROME ROWLAND
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA ANDREWS
IRS990EZ/BooksInCareOfDetail/PhoneNum03182925333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 63
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt03
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IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt11500
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt22100
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0JIMMY CALDWELL
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm1BETTYE TRAMBLE
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm2DANNY GATSON
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0MAINTENANCAE OPERATOR
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1TAX PREP
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2METER READER
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IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0LA
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IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd171260
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd271260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011221
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234713
IRS990EZ/GrossReceiptsAmt073393
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0223587
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223587
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0668
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234713
IRS990EZ/OccupancyRentUtltsAndMaintAmt047046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELLIE MANGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON FURGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEROME ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBEFR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt072725
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE SURE THAT THE COMMUNITY HAVE CLEAN DRINKING WATER
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RURAL COMMUNITY BENEFITS FROM CLEAN DRINKING WATER
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014982
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062172
IRS990EZ/TotalRevenueAmt073393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0RURAL DRINKING WATER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCORD WATER SALES 72,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BERKADIA MORTGAGE Beginning of year 2,067, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182925333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCORD WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0720987669
ReturnHeader/Filer/InCareOfNm0% NELLIE MANGUM
ReturnHeader/Filer/PhoneNum03182925333
ReturnHeader/Filer/USAddress/AddressLine1Txt03238 HWY 551 PO Box 63
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813462961
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03514 MLK JR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071260
ReturnHeader/PreparerPersonGrp/PhoneNum03186088636
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-23
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-23T05:53:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANGUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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