Civic Intelligence

Hickory Grove Water System

990EZ • Fiscal year 2024 • EIN 72-1029027

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 21, 2025

Organization Profile
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

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

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

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.

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

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$56,985

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

Net Assets

Down

$56,985

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st 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

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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: $126,4642022Assets 2023: $129,875Liabilities 2023: $0Net Assets 2023: $129,8752023Assets 2024: $56,985Liabilities 2024: $0Net Assets 2024: $56,9852024

Highlighted filing

2024

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

Operations Trend

Revenue Growth34th percentile

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

2024

Revenue$125,125
Expenses$144,853
Net Income-$19,728
Open 2024 Filing
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 and plentiful water supply to the 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 Pay77th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1224E
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,985
Liabilities
$0
Net assets
$56,985
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$0.57$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