Civic Intelligence

South Bonne Idee Water System Inc

EIN 72-1018758 • 501(c)12 • Oak Ridge, LA

Profile

Provide water to rural households

P O Box 224Oak Ridge, LA 71264

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.14x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$67,745

Up $15,581 (+30%) from 2023

Liabilities

Up

$9,781

Up $9 (+0.1%) from 2023

Net Assets

Up

$57,964

Up $15,572 (+37%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$73,011

Down $9,567 (-12%) from 2023

Expenses

Down

$57,439

Down $17,260 (-23%) from 2023

Net Income

Up

$15,572

Up $7,693 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2011: $22,448Liabilities 2011: $9,232Net Assets 2011: $13,2162011Assets 2022: $44,277Liabilities 2022: $9,764Net Assets 2022: $34,5132022Assets 2023: $52,164Liabilities 2023: $9,772Net Assets 2023: $42,3922023Assets 2024: $67,745Liabilities 2024: $9,781Net Assets 2024: $57,9642024

Highlighted filing

2024

Assets$67,745
Liabilities$9,781
Net Assets$57,964
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $34,592Expenses 2011: $41,431Net Income 2011: -$6,8392011Revenue 2022: $72,420Expenses 2022: $54,173Net Income 2022: $18,2472022Revenue 2023: $82,578Expenses 2023: $74,699Net Income 2023: $7,8792023Revenue 2024: $73,011Expenses 2024: $57,439Net Income 2024: $15,5722024

Highlighted filing

2024

Revenue$73,011
Expenses$57,439
Net Income$15,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,745
Liabilities
$9,781
Net assets
$57,964
Revenue
$73,011
Expenses
$57,439
Net income
$15,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.7$9.78$58.0$73.0$57.4$15.6
2023Detailed filing. Detailed filing data is available for this year.$52.2$9.77$42.4$82.6$74.7$7.88
2022Detailed filing. Detailed filing data is available for this year.$44.3$9.76$34.5$72.4$54.2$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$9.23$13.2$34.6$41.4$6.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$73,011
Mission and Program Overview

Mission

Provide water to rural households

Program Services

DescriptionGrantsExpenses
Provided water service to farm and rural community--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy WilsonPresidentPT$0--
Lynn WinnonVice President-$0--
Mildred KovakSecretary-$0--
Leah FullerDirector-$0--
Eddie EarlDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Bonne Idee Water System Inc
EIN
72-1018758
Address
P O Box 224, Oak Ridge, LA 71264

Signing Officer

Name
Kathy Wilson
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mason Williams CPA
Address
217 Benedette Street, Rayville, LA 71269
Preparer
Claude Mason Williams
Phone
3187280007
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 4,223”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 10,812”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 277”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 1,623”

Form 990-EZ, Part I, Line 16, Other Expenses

“Water install 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Fees 1,825”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel power 2,896”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability insurance 4,601”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 723”

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

“Meter deposits Beginning of year 9,483, End of year 9,483”

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

“Payroll liabilities Beginning of year 289, End of year 298”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum03182445062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05295 Rosa St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oak Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04412
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067745
IRS990EZ/GrossReceiptsAmt073011
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LandAndBuildingsGrp/BOYAmt09904
IRS990EZ/LandAndBuildingsGrp/EOYAmt010027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057964
IRS990EZ/OccupancyRentUtltsAndMaintAmt06609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynn Winnon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mildred Kovak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leah Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eddie Earl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide water to rural households
IRS990EZ/PrintingPublicationsPostageAmt0763
IRS990EZ/ProgramServiceRevenueAmt072936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided water service to farm and rural community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09781
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057439
IRS990EZ/TotalRevenueAmt073011
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 4,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 10,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 1,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water install 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Fees 1,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel power 2,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liability insurance 4,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meter deposits Beginning of year 9,483, End of year 9,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll liabilities Beginning of year 289, End of year 298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Bonne Idee Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721018758
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 224
ReturnHeader/Filer/USAddress/CityNm0Oak Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921295977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 Benedette Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071269
ReturnHeader/PreparerPersonGrp/PhoneNum03187280007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claude Mason Williams
ReturnHeader/ReturnTs02025-05-13T01:16:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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