Civic Intelligence

Holum Water System Inc

990 • Fiscal year 2019 • EIN 72-0997614

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization ProfileN/A
PO Box 249Grayson, LA 71435

(318) 649-5575

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

3.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$12,600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,451,095

Down $32,575 (-2.2%) from 2018

Net Assets

Down

$882,516

Down $41,419 (-4.5%) from 2018

Liabilities

Up

$568,579

Up $8,844 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$157,868

Up $526 (+0.3%) from 2018

Expenses

Down

$183,442

Down $20,940 (-10%) from 2018

Net Income

Up

-$25,574

Up $21,466 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $944,706Liabilities 2013: $338,207Net Assets 2013: $606,4992013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $1,547,391Liabilities 2015: $579,790Net Assets 2015: $967,6012015Assets 2016: $1,545,003Liabilities 2016: $574,221Net Assets 2016: $970,7822016Assets 2017: $1,533,603Liabilities 2017: $571,318Net Assets 2017: $962,2852017Assets 2018: $1,483,670Liabilities 2018: $559,735Net Assets 2018: $923,9352018Assets 2019: $1,451,095Liabilities 2019: $568,579Net Assets 2019: $882,5162019Assets 2020: $1,499,333Liabilities 2020: $634,190Net Assets 2020: $865,1432020Assets 2021: $2,072,280Liabilities 2021: $1,208,637Net Assets 2021: $863,6432021Assets 2022: $1,995,022Liabilities 2022: $1,127,462Net Assets 2022: $867,5602022Assets 2023: $1,980,956Liabilities 2023: $919,696Net Assets 2023: $1,061,2602023Assets 2024: $2,020,498Liabilities 2024: $889,988Net Assets 2024: $1,130,5102024

Highlighted filing

2019

Assets$1,451,095
Liabilities$568,579
Net Assets$882,516
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,502,940Expenses 2014: $578,556Net Income 2014: $924,3842014Revenue 2015: $195,210Expenses 2015: $151,993Net Income 2015: $43,2172015Revenue 2016: $158,516Expenses 2016: $155,335Net Income 2016: $3,1812016Revenue 2017: $157,467Expenses 2017: $165,752Net Income 2017: -$8,2852017Revenue 2018: $157,342Expenses 2018: $204,382Net Income 2018: -$47,0402018Revenue 2019: $157,868Expenses 2019: $183,442Net Income 2019: -$25,5742019Revenue 2020: $175,685Expenses 2020: $193,058Net Income 2020: -$17,3732020Revenue 2021: $215,201Expenses 2021: $216,701Net Income 2021: -$1,5002021Revenue 2022: $213,374Expenses 2022: $217,457Net Income 2022: -$4,0832022Revenue 2023: $431,040Expenses 2023: $237,340Net Income 2023: $193,7002023Revenue 2024: $302,789Expenses 2024: $233,539Net Income 2024: $69,2502024

Highlighted filing

2019

Revenue$157,868
Expenses$183,442
Net Income-$25,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Gross Receipts
$157,868
Mission and Program Overview

Mission

Providing safe drinking water to the community of holum, louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,003$1,178,943▼ $30,060
Cash and Non-Interest-Bearing Accounts$62,461$159,014▲ $96,553
Savings and Temporary Cash Investments$189,709$93,400▼ $96,309
Accounts Receivable$22,497$19,738▼ $2,759
Total Assets$1,483,670$1,451,095▼ $32,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,823$536,349▼ $7,474
Accounts Payable and Accrued Expenses$15,911$32,230▲ $16,319
Total Liabilities$559,734$568,579▲ $8,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,936$882,516▼ $41,420
Total Net Assets Fund Balance$923,936$882,516▼ $41,420
Total Liabilities and Net Assets / Fund Balance$1,483,670$1,451,095▼ $32,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,943$415,566-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan RobinsonSecretaryPT$12,600$12,600
Ann BraddockSecretaryPT$1,575$1,575

Board Members and Trustees

NameTitle
Edward MalcombPresident
Steve JoynerVice President
Carrie GrantBoard Member
James TalbertBoard Member
Mark BraddockBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,868
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,758
Salaries, Compensation, and Employee Benefits$58,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,684$0$0$58,684
All Other Expenses$34,786$0$0$34,786
Depreciation Depletion$33,061$0$0$33,061
Interest$21,614$0$0$21,614
Insurance$6,333$0$0$6,333
Office Expenses$4,822$0$0$4,822
Other Expenses$39$0$0$39
Total Functional Expenses$183,442$0$0$183,442
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
No
Filing and Contact Details

Filer

Filer Name
Holum Water System Inc
EIN
72-0997614
Phone
3186495575
Address
PO BOX 249, GRAYSON, LA 71435

Signing Officer

Name
Edward Malcomb
Title
President
Phone
3186495575
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Malcomb
Formed
1970
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
The Vercher Group Inc
Address
PO BOX 1608, JENA, LA 71342
Preparer
David R Vercher CPA
Phone
3189926348
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are system users in the community”

Pt VI, Line 7A

“Governing body elected at annual board meeting”

Pt VI, Line 8B

“No committees - governing board only”

Pt VI, Line 11B

“All board members will be provided a copy of the tax return”

Form 990, Part IX, Line 24E

“Car expense 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Legal and professional 11934. 11934. 0. 0.”

Form 990, Part IX, Line 24E

“Management fees 5731. 5731. 0. 0.”

Form 990, Part IX, Line 24E

“Materials and supplies 10829. 10829. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 3752. 3752. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating expenses 1170. 1170. 0. 0.”

Raw XML Appendix340 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559734
IRS990/TotalLiabilitiesEOYAmt0568579
IRS990/TotalLiabilitiesGrp/BOYAmt0559734
IRS990/TotalLiabilitiesGrp/EOYAmt0568579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183442
IRS990/TotalProgramServiceRevenueAmt0157868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01483670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01451095
IRS990/TotReportableCompRltdOrgAmt014175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 249
IRS990/USAddress/CityNm0GRAYSON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071435
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MALCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186495575
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLUM WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLU
ReturnHeader/Filer/EIN0720997614
ReturnHeader/Filer/PhoneNum03186495575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/Filer/USAddress/CityNm0GRAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0657ED48B1B46572F0179AA8E8CC6049768EE7F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040DAE8261111C7D094FA31B962FED2DD8D946FEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.173.81.144
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:28:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE VERCHER GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071342
ReturnHeader/PreparerPersonGrp/PhoneNum03189926348
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R VERCHER CPA
ReturnHeader/ReturnTs02020-06-05T09:28:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,095
Liabilities
$568,579
Net assets
$882,516
Revenue
$157,868
Expenses
$183,442
Net income
-$25,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.89$1.13$0.30$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.92$1.06$0.43$0.24$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.13$0.87$0.21$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.21$0.86$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.63$0.87$0.18$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.57$0.88$0.16$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.56$0.92$0.16$0.20$0.05
2017Summary only. Only limited summary data is available for this year.$1.53$0.57$0.96$0.16$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$1.55$0.57$0.97$0.16$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$1.55$0.58$0.97$0.20$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.50$0.58$0.92
2013Summary only. Only limited summary data is available for this year.$0.94$0.34$0.61$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $1M-$5M nonprofits