Civic Intelligence

Mineral Springs Water System Inc

EIN 72-1014371 • 501(c)12 • Dubach, LA

Profile

Mineral springs water system inc. Was organized to operate a water system to provide potable water to the residents of the mineral springs community, located in lincoln parish, louisiana. The system currently provides water to approximately 320 households in the community.

PO Box 218Dubach, LA 71235

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

2.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

7.4%

Higher net margin than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,027,289

Down $19,836 (-1.9%) from 2024

Liabilities

Down

$423,525

Down $11,467 (-2.6%) from 2024

Net Assets

Down

$603,764

Down $8,369 (-1.4%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Down

$186,936

Down $1,229 (-0.7%) from 2024

Expenses

Up

$195,306

Up $5,718 (+3.0%) from 2024

Net Income

Down

-$8,370

Down $6,947 (-488%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,132,888Liabilities 2020: $469,527Net Assets 2020: $663,3612020Assets 2021: $1,114,562Liabilities 2021: $460,871Net Assets 2021: $653,6912021Assets 2022: $1,069,791Liabilities 2022: $447,314Net Assets 2022: $622,4772022Assets 2023: $1,078,792Liabilities 2023: $443,267Net Assets 2023: $635,5252023Assets 2024: $1,047,125Liabilities 2024: $434,992Net Assets 2024: $612,1332024Assets 2025: $1,027,289Liabilities 2025: $423,525Net Assets 2025: $603,7642025

Highlighted filing

2025

Assets$1,027,289
Liabilities$423,525
Net Assets$603,764
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2020: $119,722Expenses 2020: $186,943Net Income 2020: -$67,2212020Revenue 2021: $134,893Expenses 2021: $145,163Net Income 2021: -$10,2702021Revenue 2022: $132,840Expenses 2022: $164,054Net Income 2022: -$31,2142022Revenue 2023: $176,957Expenses 2023: $163,909Net Income 2023: $13,0482023Revenue 2024: $188,165Expenses 2024: $189,588Net Income 2024: -$1,4232024Revenue 2025: $186,936Expenses 2025: $195,306Net Income 2025: -$8,3702025

Highlighted filing

2025

Revenue$186,936
Expenses$195,306
Net Income-$8,370
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,289
Liabilities
$423,525
Net assets
$603,764
Revenue
$186,936
Expenses
$195,306
Net income
-$8,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.42$0.60$0.19$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.61$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$0.18$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.45$0.62$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$0.13$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$0.12$0.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$186,936
Mission and Program Overview

Mission

Mineral springs water system, inc., was organized to operate a water system to provide potable water to the residents of the mineral springs community, located in lincoln parish, louisiana. The sytem currently provides water to approximately 317 households in the community.

Mineral springs water system inc. Was organized to operate a water system to provide potable water to the residents of the mineral springs community, located in lincoln parish, louisiana. The system currently provides water to approximately 320 households in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,272$749,192▼ $20,080
Cash and Non-Interest-Bearing Accounts$258,133$257,245▼ $888
Accounts Receivable$14,916$16,049▲ $1,133
Prepaid Expenses and Deferred Charges$4,803$4,803→ $0
Savings and Temporary Cash Investments-$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-
Total Assets$1,047,125$1,027,289▼ $19,836
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,339$408,423▼ $9,916
Other Liabilities$13,847$12,300▼ $1,547
Accounts Payable and Accrued Expenses$2,806$2,802▼ $4
Total Liabilities$434,992$423,525▼ $11,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,491$378,607▼ $7,884
Net Assets With Donor Restrictions$225,642$225,157▼ $485
Total Net Assets Fund Balance$612,133$603,764▼ $8,369
Total Liabilities and Net Assets / Fund Balance$1,047,125$1,027,289▼ $19,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$745,692$692,647$1,438,339
Buildings-$20,911$20,911
Land$3,500-$3,500
Equipment-$1,308$1,308
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Tony BillberryVice President$1,262$1,262

Board Members and Trustees

NameTitle
Donald NormanPresident
Bevon MartinBoard Member
Dylan ChandlerBoard Member
Rodney HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,599
Investment Income
$1,138
Other Revenue
$1,199
Change in Net Assets
$-8,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,565
Salaries, Compensation, and Employee Benefits$75,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,930--$68,930
Depreciation Depletion$42,511--$42,511
Interest$13,449--$13,449
Occupancy$11,222--$11,222
Insurance$9,870--$9,870
Office Expenses$8,472--$8,472
Payroll Taxes$5,549--$5,549
Fees for Services Accounting$2,810--$2,810
Other Expenses$2,040--$2,040
Current Officers, Directors, Trustees, and Key Employees---$1,262
Total Functional Expenses$194,044$0$0$195,306
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
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
Customer Deposits$12,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mineral Springs Water System Inc
EIN
72-1014371
Phone
3182516996
Address
PO BOX 218, DUBACH, LA 71235

Signing Officer

Name
Donald Norman
Title
President
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Norman
Formed
1972
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Wade & Perry CPAs APAC
Address
116 N Pinecrest Dr, Ruston, LA 71270
Preparer
Stephanie Perry CPA
Phone
3182512196
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

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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/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0745692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0692647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01438339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749192
IRS990ScheduleD/TotalLiabilityAmt012300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047125
IRS990/TotalAssetsEOYAmt01027289
IRS990/TotalAssetsGrp/BOYAmt01047125
IRS990/TotalAssetsGrp/EOYAmt01027289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434992
IRS990/TotalLiabilitiesEOYAmt0423525
IRS990/TotalLiabilitiesGrp/BOYAmt0434992
IRS990/TotalLiabilitiesGrp/EOYAmt0423525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603764
IRS990/TotalProgramServiceRevenueAmt0184599
IRS990/TotalReportableCompFromOrgAmt01262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027289
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 218
IRS990/USAddress/CityNm0DUBACH
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071235
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERAL SPRINGS WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0721014371
ReturnHeader/Filer/PhoneNum03182516996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0DUBACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade & Perry CPAs APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 N Pinecrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ruston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
ReturnHeader/PreparerPersonGrp/PhoneNum03182512196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PERRY CPA
ReturnHeader/ReturnTs02026-03-13T08:47:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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