Civic Intelligence

Point Wilhite Water System Inc

990 • Fiscal year 2020 • EIN 72-1049726

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization Profile
688 Prentice Pardue RoadDownsville, LA 71234

(318) 376-0771

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

3.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,999,587

Down $63,787 (-2.1%) from 2019

Net Assets

Up

$1,312,491

Up $34,418 (+2.7%) from 2019

Liabilities

Down

$1,687,096

Down $98,205 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$424,900

Up $6,478 (+1.5%) from 2019

Expenses

Up

$390,482

Up $15,674 (+4.2%) from 2019

Net Income

Down

$34,418

Down $9,196 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,902,023Liabilities 2016: $1,840,818Net Assets 2016: $1,061,2052016Assets 2017: $3,238,184Liabilities 2017: $2,049,992Net Assets 2017: $1,188,1922017Assets 2018: $3,148,271Liabilities 2018: $1,931,642Net Assets 2018: $1,216,6292018Assets 2019: $3,063,374Liabilities 2019: $1,785,301Net Assets 2019: $1,278,0732019Assets 2020: $2,999,587Liabilities 2020: $1,687,096Net Assets 2020: $1,312,4912020Assets 2021: $2,935,606Liabilities 2021: $1,586,802Net Assets 2021: $1,348,8042021Assets 2022: $2,957,265Liabilities 2022: $1,480,228Net Assets 2022: $1,477,0372022Assets 2023: $3,122,735Liabilities 2023: $1,365,633Net Assets 2023: $1,757,1022023Assets 2024: $3,289,762Liabilities 2024: $1,250,090Net Assets 2024: $2,039,6722024

Highlighted filing

2020

Assets$2,999,587
Liabilities$1,687,096
Net Assets$1,312,491
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2016: $357,751Expenses 2016: $281,336Net Income 2016: $76,4152016Revenue 2017: $572,072Expenses 2017: $445,085Net Income 2017: $126,9872017Revenue 2018: $434,144Expenses 2018: $405,707Net Income 2018: $28,4372018Revenue 2019: $418,422Expenses 2019: $374,808Net Income 2019: $43,6142019Revenue 2020: $424,900Expenses 2020: $390,482Net Income 2020: $34,4182020Revenue 2021: $486,189Expenses 2021: $449,876Net Income 2021: $36,3132021Revenue 2022: $532,227Expenses 2022: $403,994Net Income 2022: $128,2332022Revenue 2023: $713,700Expenses 2023: $433,635Net Income 2023: $280,0652023Revenue 2024: $706,554Expenses 2024: $423,984Net Income 2024: $282,5702024

Highlighted filing

2020

Revenue$424,900
Expenses$390,482
Net Income$34,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$424,900
Mission and Program Overview

Mission

Provide water service to members.

Provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,604,305$2,498,114▼ $106,191
Cash and Non-Interest-Bearing Accounts$357,069$396,397▲ $39,328
Accounts Receivable$59,026$61,487▲ $2,461
Savings and Temporary Cash Investments$41,774$42,389▲ $615
Total Assets$3,063,374$2,999,587▼ $63,787
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,699,107$1,594,740▼ $104,367
Other Liabilities$49,950$56,450▲ $6,500
Accounts Payable and Accrued Expenses$36,244$35,906▼ $338
Total Liabilities$1,785,301$1,687,096▼ $98,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,278,073$1,312,491▲ $34,418
Total Net Assets Fund Balance$1,278,073$1,312,491▲ $34,418
Total Liabilities and Net Assets / Fund Balance$3,063,374$2,999,587▼ $63,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555$4,351-
Other Land Buildings$2,493,459$1,178,896-
Land$4,100--
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Ben BridgesPresident
Andre JohnsonDirector
Durwood AntleyDirector
Harold LaryDirector
Challana DeanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CLD Construction LLCMaintenance and repairs592 Curtis Dean Road, Downsville, LA 71234$146,440
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,000
Investment Income
$900
Other Revenue
$0
Change in Net Assets
$34,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$111,861
Depreciation Depletion---$106,191
Interest---$53,698
Fees for Services Accounting---$25,978
All Other Expenses---$9,653
Other Expenses---$8,208
Insurance---$5,913
Office Expenses---$1,141
Total Functional Expenses$0$0$0$390,482
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Curt DeanDirector/Family-No$146,440
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer meter deposits$56,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

“All water customers are considered members of the water system.”

Part VI Line 7A

“The Board of Directors are elected by members of the water system.”

Part VI Line 7B

“The members approve all changes to the by-laws.”

Part VI Line 11B

“Form 990 is reviewed by outside accountant.”

Part VI Line 19

“No such request was made.”

Filing and Contact Details

Filer

Filer Name
Point Wilhite Water System Inc
EIN
72-1049726
In Care Of
% Ben Bridges
Phone
3183760771
Address
688 Prentice Pardue Road, Downsville, LA 71234

Signing Officer

Name
Ben Bridges
Title
President
Phone
3182457121
Signed
2021-09-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Ben Bridges
Formed
1973
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
M Carleen Dumas CPA
Address
369 DONALDSON RD, CALHOUN, LA 71225
Preparer
Carleen Dumas
Phone
3186445726
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contract labor Total expenses - $111861.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix366 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All water customers are considered members of the water system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are elected by members of the water system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members approve all changes to the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by outside accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No such request was made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor Total expenses - $111861.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03063374
IRS990/TotalAssetsEOYAmt02999587
IRS990/TotalAssetsGrp/BOYAmt03063374
IRS990/TotalAssetsGrp/EOYAmt02999587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01785301
IRS990/TotalLiabilitiesEOYAmt01687096
IRS990/TotalLiabilitiesGrp/BOYAmt01785301
IRS990/TotalLiabilitiesGrp/EOYAmt01687096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01278073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01312491
IRS990/TotalProgramServiceExpensesAmt0390482
IRS990/TotalProgramServiceRevenueAmt0424000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03063374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02999587
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0153 Ben Bridges Rd
IRS990/USAddress/CityNm0Downsville
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071234
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN BRIDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03182457121
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point Wilhite Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0721049726
ReturnHeader/Filer/InCareOfNm0% Ben Bridges
ReturnHeader/Filer/PhoneNum03183760771
ReturnHeader/Filer/USAddress/AddressLine1Txt0688 Prentice Pardue Road
ReturnHeader/Filer/USAddress/CityNm0Downsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464448883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M CARLEEN DUMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 DONALDSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071225
ReturnHeader/PreparerPersonGrp/PhoneNum03186445726
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-28T13:52:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIDGES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,587
Liabilities
$1,687,096
Net assets
$1,312,491
Revenue
$424,900
Expenses
$390,482
Net income
$34,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$1.25$2.04$0.71$0.42$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.37$1.76$0.71$0.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.96$1.48$1.48$0.53$0.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.59$1.35$0.49$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.69$1.31$0.42$0.39$0.03
2019Summary only. Only limited summary data is available for this year.$3.06$1.79$1.28$0.42$0.37$0.04
2018Summary only. Only limited summary data is available for this year.$3.15$1.93$1.22$0.43$0.41$0.03
2017Summary only. Only limited summary data is available for this year.$3.24$2.05$1.19$0.57$0.45$0.13
2016Summary only. Only limited summary data is available for this year.$2.90$1.84$1.06$0.36$0.28$0.08