Civic Intelligence

Mire Branch Water Corporation

EIN 72-1044102 • 501(c)12 • Church Point, LA

Profile

Water sales to rural customers

1922 Higginbotham HwyChurch Point, LA 70525

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

1.86x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$5,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-2.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,229,108

Up $42,915 (+1.0%) from 2024

Liabilities

Down

$2,803,822

Down $139,271 (-4.7%) from 2024

Net Assets

Up

$1,425,286

Up $182,186 (+15%) from 2024

Revenue

Down

$1,508,047

Down $35,821 (-2.3%) from 2024

Expenses

Up

$1,325,861

Up $63,404 (+5.0%) from 2024

Net Income

Down

$182,186

Down $99,225 (-35%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,029,688Liabilities 2011: $2,821,789Net Assets 2011: $1,207,8992011Assets 2012: $3,739,954Liabilities 2012: $2,602,932Net Assets 2012: $1,137,0222012Assets 2013: $3,581,325Liabilities 2013: $2,405,873Net Assets 2013: $1,175,4522013Assets 2014: $3,821,411Liabilities 2014: $2,624,456Net Assets 2014: $1,196,9552014Assets 2015: $4,693,898Liabilities 2015: $3,661,690Net Assets 2015: $1,032,2082015Assets 2016: $4,573,003Liabilities 2016: $3,643,662Net Assets 2016: $929,3412016Assets 2017: $4,258,931Liabilities 2017: $3,535,061Net Assets 2017: $723,8702017Assets 2018: $4,100,810Liabilities 2018: $3,478,874Net Assets 2018: $621,9362018Assets 2019: $4,109,809Liabilities 2019: $3,377,046Net Assets 2019: $732,7632019Assets 2020: $4,175,233Liabilities 2020: $3,393,604Net Assets 2020: $781,6292020Assets 2021: $4,001,981Liabilities 2021: $3,241,191Net Assets 2021: $760,7902021Assets 2022: $4,003,086Liabilities 2022: $3,210,414Net Assets 2022: $792,6722022Assets 2023: $4,014,672Liabilities 2023: $3,052,983Net Assets 2023: $961,6892023Assets 2024: $4,186,193Liabilities 2024: $2,943,093Net Assets 2024: $1,243,1002024Assets 2025: $4,229,108Liabilities 2025: $2,803,822Net Assets 2025: $1,425,2862025

Highlighted filing

2025

Assets$4,229,108
Liabilities$2,803,822
Net Assets$1,425,286

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $866,879Expenses 2011: $746,234Net Income 2011: $120,6452011Revenue 2012: $817,093Expenses 2012: $767,475Net Income 2012: $49,6182012Revenue 2013: $812,287Expenses 2013: $789,351Net Income 2013: $22,9362013Revenue 2014: $833,989Expenses 2014: $823,486Net Income 2014: $10,5032014Revenue 2015: $664,390Expenses 2015: $843,537Net Income 2015: -$179,1472015Revenue 2016: $870,832Expenses 2016: $973,698Net Income 2016: -$102,8662016Revenue 2017: $907,439Expenses 2017: $1,118,310Net Income 2017: -$210,8712017Revenue 2018: $935,691Expenses 2018: $1,041,975Net Income 2018: -$106,2842018Revenue 2019: $1,173,517Expenses 2019: $1,067,390Net Income 2019: $106,1272019Revenue 2020: $1,222,953Expenses 2020: $1,181,037Net Income 2020: $41,9162020Revenue 2021: $1,268,119Expenses 2021: $1,217,513Net Income 2021: $50,6062021Revenue 2022: $1,288,403Expenses 2022: $1,256,521Net Income 2022: $31,8822022Revenue 2023: $1,341,979Expenses 2023: $1,172,962Net Income 2023: $169,0172023Revenue 2024: $1,543,868Expenses 2024: $1,262,457Net Income 2024: $281,4112024Revenue 2025: $1,508,047Expenses 2025: $1,325,861Net Income 2025: $182,1862025

Highlighted filing

2025

Revenue$1,508,047
Expenses$1,325,861
Net Income$182,186

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.80$1.43$1.51$1.33$0.18
2024Summary only. Only limited summary data is available for this year.$4.19$2.94$1.24$1.54$1.26$0.28
2023Summary only. Only limited summary data is available for this year.$4.01$3.05$0.96$1.34$1.17$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.21$0.79$1.29$1.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.24$0.76$1.27$1.22$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$3.39$0.78$1.22$1.18$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$3.38$0.73$1.17$1.07$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.48$0.62$0.94$1.04$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.54$0.72$0.91$1.12$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.64$0.93$0.87$0.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.69$3.66$1.03$0.66$0.84$0.18
2014Summary only. Only limited summary data is available for this year.$3.82$2.62$1.20$0.83$0.82$0.01
2013Summary only. Only limited summary data is available for this year.$3.58$2.41$1.18$0.81$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$3.74$2.60$1.14$0.82$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$4.03$2.82$1.21$0.87$0.75$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,508,047
Mission and Program Overview

Mission

Water sales to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,434,051$2,158,546▼ $275,505
Pd in Cap Srpls Land Bldg Eqp Fund$1,243,100$1,425,286▲ $182,186
Cash and Non-Interest-Bearing Accounts$871,679$978,452▲ $106,773
Savings and Temporary Cash Investments$716,925$945,918▲ $228,993
Accounts Receivable$154,097$138,668▼ $15,429
Prepaid Expenses and Deferred Charges$6,630$4,420▼ $2,210
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$4,186,193$4,229,108▲ $42,915
Other Assets Total$2,811$3,104▲ $293
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,672,784$2,531,591▼ $141,193
Other Liabilities$220,811$221,993▲ $1,182
Accounts Payable and Accrued Expenses$49,498$50,238▲ $740
Total Liabilities$2,943,093$2,803,822▼ $139,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,243,100$1,425,286▲ $182,186
Total Liabilities and Net Assets / Fund Balance$4,186,193$4,229,108▲ $42,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,104,231$5,844,253$7,948,484
Land$54,315-$54,315
Compensation and Service Providers

Employees

NameTitleBaseTotal
Danny RichardVice President$5,750$5,750
Ken ArceneauxTreasurer$5,750$5,750
Eddie SavoieVice President$5,425$5,425
James AllemanPresident$5,425$5,425
Paul GuidryVice President$5,150$5,150
Chris SavoySecretary$4,825$4,825
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,462,640
Investment Income
$29,696
Other Revenue
$15,711
Change in Net Assets
$182,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,047
Total Revenue per Audited Statements
$1,508,047
Total Revenue per Form 990
$1,508,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,838
Salaries, Compensation, and Employee Benefits$280,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$362,575--$362,575
Other Salaries and Wages$228,210--$228,210
Insurance$92,890--$92,890
Interest$86,849--$86,849
Occupancy$77,581--$77,581
All Other Expenses$51,247--$51,247
Office Expenses$43,524--$43,524
Current Officers, Directors, Trustees, and Key Employees$32,325--$32,325
Other Expenses$21,728--$21,728
Payroll Taxes$19,488--$19,488
Advertising$350--$350
Total Functional Expenses$1,325,861$0$0$1,325,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,861
Total Expenses per Audited Statements$1,325,861
Total Expenses per Form 990$1,325,861
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
MEMBERSHIP-REFundable$185,100
Customer Deposits$34,338
Accrued Interest Payable$2,232
Sales Tax Payable$323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Mire Branch Water Corporation
EIN
72-1044102
Phone
3378733823
Address
1922 Higginbotham Hwy, Church Point, LA 70525

Signing Officer

Name
James Alleman
Title
President
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alleman
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Kolder Slaven & Company LLC
Address
183 S Beadle Rd, Lafayette, LA 70508
Preparer
C Burton Kolder CPA
Phone
3372324141
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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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015711
IRS990/OtherRevenueTotalAmt015711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019488
IRS990/PayrollTaxesGrp/TotalAmt019488
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01243100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01425286
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04420
IRS990/PrincipalOfficerNm0JAMES ALLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PORTION
IRS990/ProgramServiceRevenueGrp/Desc1COLLECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONNECTION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31349797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31349797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt019771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0995426
IRS990/PYOtherRevenueAmt016429
IRS990/PYProgramServiceRevenueAmt01507668
IRS990/PYRevenuesLessExpensesAmt0281411
IRS990/PYSalariesCompEmpBnftPaidAmt0267031
IRS990/PYTotalExpensesAmt01262457
IRS990/PYTotalRevenueAmt01543868
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01325861
IRS990ScheduleD/LandGrp/BookValueAmt054315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02104231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05844253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07948484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2185100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP-REFundable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01508047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02158546
IRS990ScheduleD/TotalExpensesPerForm990Amt01325861
IRS990ScheduleD/TotalLiabilityAmt0221993
IRS990ScheduleD/TotalRevenuePerForm990Amt01508047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01508047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01325861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04186193
IRS990/TotalAssetsEOYAmt04229108
IRS990/TotalAssetsGrp/BOYAmt04186193
IRS990/TotalAssetsGrp/EOYAmt04229108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01325861
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02943093
IRS990/TotalLiabilitiesEOYAmt02803822
IRS990/TotalLiabilitiesGrp/BOYAmt02943093
IRS990/TotalLiabilitiesGrp/EOYAmt02803822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01425286
IRS990/TotalProgramServiceExpensesAmt01325861
IRS990/TotalProgramServiceRevenueAmt01462640
IRS990/TotalReportableCompFromOrgAmt032325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01508047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01508047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04186193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04229108
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01922 Higginbotham Hwy
IRS990/USAddress/CityNm0Church Point
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070525
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ALLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mire Branch Water Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MIRE
ReturnHeader/Filer/EIN0721044102
ReturnHeader/Filer/PhoneNum03378733823
ReturnHeader/Filer/USAddress/AddressLine1Txt01922 Higginbotham Hwy
ReturnHeader/Filer/USAddress/CityNm0Church Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolder Slaven & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 S Beadle Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372324141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Burton Kolder CPA
ReturnHeader/ReturnTs02025-09-17T11:10:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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