Civic Intelligence

Hickory Grove Water System

990EZ • Fiscal year 2022 • EIN 72-1029027

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

PO Box 573Coushatta, LA 71019

(318) 932-6861

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$126,864

Up $1,636 (+1.3%) from 2021

Net Assets

Up

$126,864

Up $1,636 (+1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$143,171

Up $24,181 (+20%) from 2021

Expenses

Up

$141,935

Up $35,101 (+33%) from 2021

Net Income

Down

$1,236

Down $10,920 (-90%) from 2021

Historical Trend

Balance Sheet Trend

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

$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: $126,8642022Assets 2023: $129,875Liabilities 2023: $0Net Assets 2023: $129,8752023Assets 2024: $56,985Liabilities 2024: $0Net Assets 2024: $110,1472024

Highlighted filing

2022

Assets$126,864
Liabilities$0
Net Assets$126,864

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$143,171
Expenses$141,935
Net Income$1,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$143,171
Mission and Program Overview

Mission

Provide safe and plentiful water supply to the community

To provide safe and plentiful water to the community

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE AND PLENTIFUL WATER SUPPLY-$138,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SCOTTPresidentPT$0--
JEREMY NEALVice President-$0--
BECKY DUBOISSecretarytreasurer-$0--
DEAN COTTONBoard Member-$0--
RUBY GREYBoard Member-$0--
CHRISTY SUGGSBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Davina Cotton
Title
Clerk
Phone
3189326861
Signed
2023-04-28
Discuss with paid preparer
No

Preparer

Firm
Patsy Crader
Address
292 CHARLIE CANNON RD, COUSHATTA, LA 71019
Preparer
Patsy L Crader
Phone
3185213266
Supplemental Narrative

Additional Explanations

Part I Line 8

Ins claim damages $24773.00

Part I Line 16

Advertising and promotion $122.00

Part I Line 16

Depreciation, depletion, and amortization $3671.00

Part I Line 16

Insurance $4959.00

Part I Line 16

USDA LOAN $14949.00

Part I Line 16

CALLS $167.00

Part I Line 16

Chargebacks and fees $685.00

Part I Line 16

LEASES $1016.00

Part I Line 13

LINE 24E EXPENSES $0.00

Part I Line 13

Repairs maintenance parts $39275.00

Part I Line 13

MEMBERSHIP DUES $390.00

Part I Line 13

MILEAGE $7970.00

Part I Line 13

Safe drinking water fee $1283.00

Part I Line 13

SUPPLIES $1425.00

Part I Line 13

Telephone purchased $188.00

Part I Line 13

TESTING $4481.00

Part I Line 13

Purchase of water fu $9973.00

Raw XML Appendix176 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/PhoneNum03189326861
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COUSHATTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068203
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011582
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUBY GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY SUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025569
IRS990EZ/OtherRevenueTotalAmt024773
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE AND PLENTIFUL WATER TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt04036
IRS990EZ/ProgramServiceRevenueAmt0118362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE AND PLENTIFUL WATER SUPPLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0WATER SYSTEM
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITy WATER SYSTEM NOT A PUBLIC CHARITY
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120126
IRS990ScheduleA/Total509Grp/TotalAmt0120126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INS CLAIM DAMAGES $24773.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $122.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation, depletion, and amortization $3671.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4959.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USDA LOAN $14949.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CALLS $167.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARGEBACKS AND FEES $685.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEASES $1016.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 24E EXPENSES $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS MAINTENANCE PARTS $39275.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $390.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE $7970.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SAFE DRINKING WATER FEE $1283.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $1425.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE PURCHASED $188.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TESTING $4481.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PURCHASE OF WATER FU $9973.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I Line 13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I Line 13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVINA COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum03189326861
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY GROVE WATER SYSTEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAME
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0721029027
ReturnHeader/Filer/InCareOfNm0% DAVINA COTTON
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/Filer/USAddress/CityNm0COUSHATTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464931840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATSY CRADER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0292 CHARLIE CANNON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUSHATTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071019
ReturnHeader/PreparerPersonGrp/PhoneNum03185213266
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATSY L CRADER
ReturnHeader/ReturnTs02023-04-28T16:01:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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