Civic Intelligence

Hico Water System

990 • Fiscal year 2016 • EIN 72-0989011

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileN/A
PO Box 267Dubach, LA 71235

(318) 514-9642

Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

2.94x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,617

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-5.3%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,926,013

Down $106,843 (-5.3%) from 2015

Net Assets

Up

$1,246,674

Up $9,815 (+0.8%) from 2015

Liabilities

Down

$679,339

Down $116,658 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$231,452

Up $735 (+0.3%) from 2015

Expenses

Up

$221,637

Up $19,281 (+9.5%) from 2015

Net Income

Down

$9,815

Down $18,546 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $491,471Liabilities 2011: $145,317Net Assets 2011: $346,1542011Assets 2012: $1,795,062Liabilities 2012: $856,262Net Assets 2012: $938,8002012Assets 2013: $2,023,025Liabilities 2013: $840,259Net Assets 2013: $1,182,7662013Assets 2014: $1,929,782Liabilities 2014: $0Net Assets 2014: $1,929,7822014Assets 2015: $2,032,856Liabilities 2015: $795,997Net Assets 2015: $1,236,8592015Assets 2016: $1,926,013Liabilities 2016: $679,339Net Assets 2016: $1,246,6742016Assets 2018: $1,954,136Liabilities 2018: $651,035Net Assets 2018: $1,303,1012018Assets 2019: $1,937,150Liabilities 2019: $633,267Net Assets 2019: $1,303,8832019Assets 2020: $1,942,679Liabilities 2020: $615,767Net Assets 2020: $1,326,9122020Assets 2021: $1,938,639Liabilities 2021: $597,661Net Assets 2021: $1,340,9782021Assets 2022: $1,897,895Liabilities 2022: $581,848Net Assets 2022: $1,316,0472022Assets 2023: $1,882,031Liabilities 2023: $563,139Net Assets 2023: $1,318,8922023Assets 2024: $1,905,804Liabilities 2024: $547,404Net Assets 2024: $1,358,4002024

Highlighted filing

2016

Assets$1,926,013
Liabilities$679,339
Net Assets$1,246,674
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $251,341Expenses 2011: $206,542Net Income 2011: $44,7992011Revenue 2012: $618,457Expenses 2012: $164,079Net Income 2012: $454,3782012Revenue 2013: $456,091Expenses 2013: $212,125Net Income 2013: $243,9662013Revenue 2014: $229,217Expenses 2014: $236,570Net Income 2014: -$7,3532014Revenue 2015: $230,717Expenses 2015: $202,356Net Income 2015: $28,3612015Revenue 2016: $231,452Expenses 2016: $221,637Net Income 2016: $9,8152016Revenue 2018: $234,707Expenses 2018: $217,226Net Income 2018: $17,4812018Revenue 2019: $216,059Expenses 2019: $215,277Net Income 2019: $7822019Revenue 2020: $223,380Expenses 2020: $200,351Net Income 2020: $23,0292020Revenue 2021: $203,678Expenses 2021: $189,612Net Income 2021: $14,0662021Revenue 2022: $221,473Expenses 2022: $246,404Net Income 2022: -$24,9312022Revenue 2023: $209,486Expenses 2023: $206,641Net Income 2023: $2,8452023Revenue 2024: $247,140Expenses 2024: $207,632Net Income 2024: $39,5082024

Highlighted filing

2016

Revenue$231,452
Expenses$221,637
Net Income$9,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$231,452
Mission and Program Overview

Mission

Production, distribution and sale of water

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,654,424$1,602,536▼ $51,888
Savings and Temporary Cash Investments$166,177$166,260▲ $83
Cash and Non-Interest-Bearing Accounts$188,431$133,394▼ $55,037
Accounts Receivable$23,823$23,823→ $0
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$2,032,856$1,926,013▼ $106,843
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$787,619$673,297▼ $114,322
Other Liabilities$4,680$4,680→ $0
Accounts Payable and Accrued Expenses$3,698$1,362▼ $2,336
Total Liabilities$795,997$679,339▼ $116,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,002$1,080,414▲ $14,412
Temporarily Rstr Net Assets$170,857$166,260▼ $4,597
Total Net Assets Fund Balance$1,236,859$1,246,674▲ $9,815
Total Liabilities and Net Assets / Fund Balance$2,032,856$1,926,013▼ $106,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,602,536$289,182$1,891,718
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Vicky KeySec/treas$15,617$15,617

Board Members and Trustees

NameTitle
Russell ColvinPresident
Bill ColvinBoard Member
Grady BagwellBoard Member
Ronnie DyesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,369
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$9,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,629
Salaries, Compensation, and Employee Benefits$17,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,888--$51,888
Interest$19,705--$19,705
Current Officers, Directors, Trustees, and Key Employees-$15,617-$15,617
Other Expenses$24,801$8,620-$8,620
Fees for Services Accounting$6,208--$6,208
All Other Expenses$2,915$3,202-$6,117
Insurance-$4,000-$4,000
Office Expenses-$1,959-$1,959
Payroll Taxes-$1,391-$1,391
Fees for Services Lobbying$653--$653
Total Functional Expenses$157,534$64,103$0$221,637
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
Deposits$4,680
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 reviews and approves form 990 before being signed and filed with the internal revenue service.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Commissioners”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Commissioners”

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

“Copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hico Water System
EIN
72-0989011
Phone
3185149642
Address
PO BOX 267, DUBACH, LA 71235

Signing Officer

Name
Vicky Key
Title
Sec/treas
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Wade & Perry CPAs APAC
Address
116 N Pinecrest Dr, Ruston, LA 71270
Preparer
Stephanie Perry CPA
Phone
3182512196
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES FORM 990 BEFORE BEING SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Commissioners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Commissioners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade & Perry CPAs APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 N Pinecrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ruston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PERRY CPA
ReturnHeader/ReturnTs02017-09-13T07:39:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,926,013
Liabilities
$679,339
Net assets
$1,246,674
Revenue
$231,452
Expenses
$221,637
Net income
$9,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.55$1.36$0.25$0.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.56$1.32$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.58$1.32$0.22$0.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.60$1.34$0.20$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.62$1.33$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.63$1.30$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.65$1.30$0.23$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.68$1.25$0.23$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.80$1.24$0.23$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.23$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$2.02$0.84$1.18$0.46$0.21$0.24
2012Summary only. Only limited summary data is available for this year.$1.80$0.86$0.94$0.62$0.16$0.45
2011Summary only. Only limited summary data is available for this year.$0.49$0.15$0.35$0.25$0.21$0.04