Civic Intelligence

Hickory Grove Water System

EIN 72-1029027 • 501(c)12 • Coushatta, LA

Profile

Provide safe and plentiful water supply to the community

PO Box 573Coushatta, LA 71019
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 2024

Liabilities / Revenue

37th percentile

0.00x

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

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

Net Margin

23rd percentile

-16%

Higher net margin than 23% 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

11th percentile

-56%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$56,985

Down $72,890 (-56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$110,147

Down $19,728 (-15%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Down

$125,125

Down $901 (-0.7%) from 2023

Expenses

Up

$144,853

Up $1,691 (+1.2%) from 2023

Net Income

Down

-$19,728

Down $2,592 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $214,119Liabilities 2011: $109,2012011Assets 2012: $228,229Liabilities 2012: $108,4622012Assets 2013: $218,658Liabilities 2013: $107,7222013Assets 2014: $175,001Liabilities 2014: $109,4682014Assets 2015: $151,056Liabilities 2015: -$9702015Assets 2018: $96,469Liabilities 2018: $1,721Net Assets 2018: $94,7482018Assets 2020: $113,036Liabilities 2020: $0Net Assets 2020: $113,0362020Assets 2021: $125,228Liabilities 2021: $0Net Assets 2021: $125,2282021Assets 2022: $126,864Liabilities 2022: $0Net Assets 2022: $126,4642022Assets 2023: $129,875Liabilities 2023: $0Net Assets 2023: $129,8752023Assets 2024: $56,985Liabilities 2024: $0Net Assets 2024: $110,1472024

Highlighted filing

2024

Assets$56,985
Liabilities$0
Net Assets$110,147
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,323Expenses 2011: $77,004Net Income 2011: $20,3192011Revenue 2012: $95,338Expenses 2012: $76,721Net Income 2012: $18,6172012Revenue 2013: $82,555Expenses 2013: $99,487Net Income 2013: -$16,9322013Revenue 2014: $103,473Expenses 2014: $147,129Net Income 2014: -$43,6562014Revenue 2015: $82,929Expenses 2015: $97,718Net Income 2015: -$14,7892015Revenue 2018: $81,503Expenses 2018: $95,092Net Income 2018: -$13,5892018Revenue 2020: $120,126Expenses 2020: $98,647Net Income 2020: $21,4792020Revenue 2021: $118,990Expenses 2021: $106,834Net Income 2021: $12,1562021Revenue 2022: $143,171Expenses 2022: $141,935Net Income 2022: $1,2362022Revenue 2023: $126,026Expenses 2023: $143,162Net Income 2023: -$17,1362023Revenue 2024: $125,125Expenses 2024: $144,853Net Income 2024: -$19,7282024

Highlighted filing

2024

Revenue$125,125
Expenses$144,853
Net Income-$19,728
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$56,985
Liabilities
$0
Net assets
$110,147
Revenue
$125,125
Expenses
$144,853
Net income
-$19,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$1.10$1.25$1.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.26$1.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$1.43$1.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.19$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.20$0.99$0.21
2018Summary only. Only limited summary data is available for this year.$0.96$0.02$0.95$0.82$0.95$0.14
2015Summary only. Only limited summary data is available for this year.$1.51$0.01$0.83$0.98$0.15
2014Summary only. Only limited summary data is available for this year.$1.75$1.09$1.03$1.47$0.44
2013Summary only. Only limited summary data is available for this year.$2.19$1.08$0.83$0.99$0.17
2012Summary only. Only limited summary data is available for this year.$2.28$1.08$0.95$0.77$0.19
2011Summary only. Only limited summary data is available for this year.$2.14$1.09$0.97$0.77$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$125,125
Mission and Program Overview

Mission

Provide safe plenyiful water for community

Providing safe & plentiful drinking water for community

Program Services

DescriptionGrantsExpenses
WE PROVIDE SAFE AND PLENTIFUL WATER TO TE COMMUNITY-$144,853
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA HUTTOSecretarytreasurer-$0--
BECKY DUBOISBoard Member-$0--
DANETRA COTTONPresidentPT$0--
RUBY GREYVice President-$0--
CHRISTY SUGGSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hickory Grove Water System
EIN
72-1029027
In Care Of
% DANETRA COTTON
Address
PO BOX 573, COUSHATTA, LA 71019

Signing Officer

Name
Danetra Cotton
Title
President
Phone
3189326861
Signed
2025-04-21
Supplemental Narrative

Additional Explanations

Part I Line 16

“Travel $22612.00”

Part I Line 16

“Insurance $6576.00”

Part I Line 16

“LOAN PAYMENTS $16308.00”

Part I Line 16

“METER READING $4800.00”

Part I Line 16

“Chemicals/testing/safe dw $4482.00”

Part I Line 16

“WATER PURCHASE $12459.00”

Part I Line 16

“LEASES $854.00”

Part I Line 16

“Repairs and maintenance $20469.00”

Part I Line 16

“PARTS $4412.00”

Part I Line 16

“Labor looking for line le $150.00”

Part I Line 16

“Mowing and cleaning $3271.00”

Part I Line 16

“Louisiana one calls $542.00”

24E

“Repairs and maintenance 20468.85”

24E

“PARTS 4412.27”

24E

“LEASES 854.28”

24E

“Labor looking for water leaks 150.00”

24E

“MOWING/CLEANING 3271.00”

24E

“Louisiana one calls 542.00”

24E

“TOTAL: 29698.40”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HICKORY GROVE WATER SYSTEM
IRS990EZ/BooksInCareOfDetail/PhoneNum03189326861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04760 HWY 507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COUSHATTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056985
IRS990EZ/GrossReceiptsAmt0125125
IRS990EZ/LandAndBuildingsGrp/BOYAmt073510
IRS990EZ/LandAndBuildingsGrp/EOYAmt020156
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056985
IRS990EZ/OccupancyRentUtltsAndMaintAmt09917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA HUTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANETRA COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUBY GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY SUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt096935
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SAFE & PLENTIFUL DRINKING WATER FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt07451
IRS990EZ/ProgramServiceRevenueAmt0125125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE SAFE AND PLENTIFUL WATER TO TE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144853
IRS990EZ/TotalProgramServiceExpensesAmt0144853
IRS990EZ/TotalRevenueAmt0125125
IRS990EZ/TypeOfOrganizationOtherDesc0WATER SYSTEM
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $22612.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6576.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYMENTS $16308.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3METER READING $4800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEMICALS/TESTING/SAFE DW $4482.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER PURCHASE $12459.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASES $854.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $20469.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTS $4412.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LABOR LOOKING FOR LINE LE $150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOWING AND CLEANING $3271.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOUISIANA ONE CALLS $542.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE 20468.85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARTS 4412.27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEASES 854.28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LABOR LOOKING FOR WATER LEAKS 150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MOWING/CLEANING 3271.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOUISIANA ONE CALLS 542.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOTAL: 29698.40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1324E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1424E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1524E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1624E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1724E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1824E
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANETRA COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189326861
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY GROVE WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0721029027
ReturnHeader/Filer/InCareOfNm0% DANETRA COTTON
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/Filer/USAddress/CityNm0COUSHATTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-21T22:56:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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