Civic Intelligence

Sandy Point 480 Water System

990 • Fiscal year 2013 • EIN 72-1065829

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profile
P O Box 397Campti, LA 71411-0397

(318) 476-2393

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

3.24x

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-9.2%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$586,932

Down $124,952 (-18%) from 2011

Net Assets

Down

$228,863

Down $114,165 (-33%) from 2011

Liabilities

Down

$358,069

Down $10,787 (-2.9%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

$110,551

No earlier filing loaded for comparison.

Expenses

Up

$174,521

Up $12,740 (+7.9%) from 2011

Net Income

-$63,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $711,884Liabilities 2011: $368,856Net Assets 2011: $343,0282011Assets 2013: $586,932Liabilities 2013: $358,069Net Assets 2013: $228,8632013Assets 2014: $500,415Liabilities 2014: $352,100Net Assets 2014: $148,3152014Assets 2015: $404,238Liabilities 2015: $345,943Net Assets 2015: $58,2952015Assets 2016: $316,161Liabilities 2016: $338,805Net Assets 2016: -$22,6442016Assets 2017: $260,028Liabilities 2017: $332,399Net Assets 2017: -$72,3712017Assets 2018: $204,371Liabilities 2018: $324,907Net Assets 2018: -$120,5362018Assets 2019: $237,451Liabilities 2019: $316,369Net Assets 2019: -$78,9182019Assets 2020: $228,471Liabilities 2020: $314,106Net Assets 2020: -$85,6352020Assets 2021: $248,576Liabilities 2021: $308,550Net Assets 2021: -$59,9742021Assets 2022: $598,595Liabilities 2022: $603,321Net Assets 2022: -$4,7262022Assets 2023: $1,075,620Liabilities 2023: $354,027Net Assets 2023: $721,5932023Assets 2024: $1,651,037Liabilities 2024: $349,672Net Assets 2024: $1,301,3652024

Highlighted filing

2013

Assets$586,932
Liabilities$358,069
Net Assets$228,863
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $161,7812011Revenue 2013: $110,551Expenses 2013: $174,521Net Income 2013: -$63,9702013Revenue 2014: $109,630Expenses 2014: $190,178Net Income 2014: -$80,5482014Revenue 2015: $107,491Expenses 2015: $197,510Net Income 2015: -$90,0192015Revenue 2016: $120,828Expenses 2016: $201,767Net Income 2016: -$80,9392016Revenue 2017: $157,133Expenses 2017: $206,860Net Income 2017: -$49,7272017Revenue 2018: $188,516Expenses 2018: $236,681Net Income 2018: -$48,1652018Revenue 2019: $207,310Expenses 2019: $165,692Net Income 2019: $41,6182019Revenue 2020: $212,874Expenses 2020: $219,591Net Income 2020: -$6,7172020Revenue 2021: $199,458Expenses 2021: $176,962Net Income 2021: $22,4962021Revenue 2022: $330,549Expenses 2022: $275,299Net Income 2022: $55,2502022Revenue 2023: $847,573Expenses 2023: $121,256Net Income 2023: $726,3172023Revenue 2024: $917,883Expenses 2024: $338,111Net Income 2024: $579,7722024

Highlighted filing

2013

Revenue$110,551
Expenses$174,521
Net Income-$63,970
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$110,551
Mission and Program Overview

Mission

Collection and distribution of potable water to citizens of rural community

Collect & distribute water

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,287$340,622▼ $64,665
Rtn Earn Endowment Incm Other Fnds$292,833$228,863▼ $63,970
Savings and Temporary Cash Investments$181,226$183,680▲ $2,454
Cash and Non-Interest-Bearing Accounts$59,939$57,850▼ $2,089
Accounts Receivable$9,428$4,780▼ $4,648
Total Assets$655,880$586,932▼ $68,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,434$339,365▼ $6,069
Other Liabilities$17,250$18,300▲ $1,050
Accounts Payable and Accrued Expenses$363$404▲ $41
Total Liabilities$363,047$358,069▼ $4,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,833$228,863▼ $63,970
Total Liabilities and Net Assets / Fund Balance$655,880$586,932▼ $68,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,622$962,358-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Penny NiettePresident
Garland BrownVice President
Kenneth GuidryDirector
Robert BreedloDirector
Mary Ann MotteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,146
Investment Income
$1,405
Other Revenue
$0
Change in Net Assets
$-63,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,521
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
Depreciation Depletion$67,597--$67,597
Other Expenses---$26,537
Interest$19,275--$19,275
All Other Expenses$17,888--$17,888
Fees for Services Accounting$8,930--$8,930
Insurance$4,888--$4,888
Office Expenses$3,462--$3,462
Fees for Services Legal$540--$540
Total Functional Expenses$174,521$0$0$174,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$18,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

990 Part VI - Items 7A & 7B

“Part vi - items 7a & 7b - organization members - individuals who have water meters on the system and are current on payment of their water usage are eligible to nominate and vote for any individual who is a member of the system, to”

990 Part VI - Items 7A & 7B

“Part vi - items 7a & 7b - organization members - continued serve on the board of directors. All decisions by the board can be changed by the membership if the majority of the members disagree with the action taken by the board.”

990 Part VI - Item 11B - Form 990 Review

“Part vi - item 11b - form 990 review- the form 990 is presented to the board for their review and comments. It is also available for review by any member of the system upon request.”

990 Part VI - Item 15

“Part vi - item 15 - compensation - because of the size of the system, there are no employees.”

Filing and Contact Details

Filer

EIN
72-1065829
Phone
3184762393

Signing Officer

Name
Garland Brown
Title
Vice President
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penhny Niette
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Nettles Brown
Phone
3183571520
Raw XML Appendix274 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI - ITEMS 7A & 7B - ORGANIZATION MEMBERS - INDIVIDUALS WHO HAVE WATER METERS ON THE SYSTEM AND ARE CURRENT ON PAYMENT OF THEIR WATER USAGE ARE ELIGIBLE TO NOMINATE AND VOTE FOR ANY INDIVIDUAL WHO IS A MEMBER OF THE SYSTEM, TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI - ITEMS 7A & 7B - ORGANIZATION MEMBERS - CONTINUED SERVE ON THE BOARD OF DIRECTORS. ALL DECISIONS BY THE BOARD CAN BE CHANGED BY THE MEMBERSHIP IF THE MAJORITY OF THE MEMBERS DISAGREE WITH THE ACTION TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI - ITEM 11B - FORM 990 REVIEW- THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND COMMENTS. IT IS ALSO AVAILABLE FOR REVIEW BY ANY MEMBER OF THE SYSTEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI - ITEM 15 - COMPENSATION - BECAUSE OF THE SIZE OF THE SYSTEM, THERE ARE NO EMPLOYEES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI - ITEMS 7A & 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI - ITEM 15
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ReturnHeader/ReturnTs02014-05-05T10:23:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,932
Liabilities
$358,069
Net assets
$228,863
Revenue
$110,551
Expenses
$174,521
Net income
-$63,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.35$1.30$0.92$0.34$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.72$0.85$0.12$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.00$0.33$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.06$0.20$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.31$0.09$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.32$0.08$0.21$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$0.19$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.07$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.34$0.02$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.06$0.11$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$0.11$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$0.11$0.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.37$0.34$0.16