Civic Intelligence

Sandy Point 480 Water System

990 • Fiscal year 2014 • EIN 72-1065829

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

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

(318) 476-2127

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

3.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-73%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$500,415

Down $86,517 (-15%) from 2013

Net Assets

Down

$148,315

Down $80,548 (-35%) from 2013

Liabilities

Down

$352,100

Down $5,969 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$109,630

Down $921 (-0.8%) from 2013

Expenses

Up

$190,178

Up $15,657 (+9.0%) from 2013

Net Income

Down

-$80,548

Down $16,578 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$500,415
Liabilities$352,100
Net Assets$148,315
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$109,630
Expenses$190,178
Net Income-$80,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$109,630
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$340,622$277,101▼ $63,521
Savings and Temporary Cash Investments$183,680$185,943▲ $2,263
Rtn Earn Endowment Incm Other Fnds$228,863$148,315▼ $80,548
Cash and Non-Interest-Bearing Accounts$57,850$30,991▼ $26,859
Accounts Receivable$4,780$6,380▲ $1,600
Total Assets$586,932$500,415▼ $86,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,365$332,946▼ $6,419
Other Liabilities$18,300$18,650▲ $350
Accounts Payable and Accrued Expenses$404$504▲ $100
Total Liabilities$358,069$352,100▼ $5,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,863$148,315▼ $80,548
Total Liabilities and Net Assets / Fund Balance$586,932$500,415▼ $86,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,101$1,028,804-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Garland BrownPresident
Kenny SepulvadVice President
Kenneth GuidryDirector
Robert BreedloDirector
Kim WilliamsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,279
Investment Income
$1,351
Other Revenue
$0
Change in Net Assets
$-80,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,178
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$66,446--$66,446
All Other Expenses$22,629--$22,629
Interest$18,925--$18,925
Fees for Services Accounting$8,312--$8,312
Insurance$5,086--$5,086
Office Expenses$2,363--$2,363
Other Expenses---$1,952
Total Functional Expenses$190,178$0$0$190,178
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$18,650
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 - 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 system member 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

Filer Name
Sandy Point 480 Water System
EIN
72-1065829
Phone
3184762127
Address
P O BOX 397, CAMPTI, LA 71411-0397

Signing Officer

Name
Garland Brown
Title
President
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garland Brown
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Waskom Brown & Associates Ll
Address
816 UNIVERSITY PARKWAY SUITE A, NATCHITOCHES, LA 71457-3918
Preparer
Nettles Brown
Phone
3183571520
Supplemental Narrative

Additional Explanations

Continued From Above -

“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”

Raw XML Appendix281 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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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/ExplanationTxt1SERVE 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 SYSTEM MEMBER UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI - ITEM 15- COMPENSATION - BECAUSE OF THE SIZE OF THE SYSTEM, THERE ARE NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI - ITEMS 7A & 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONTINUED FROM ABOVE -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI - ITEM 11B - FORM 990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI - ITEM 15
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ReturnHeader/ReturnTs02015-03-03T19:23:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,415
Liabilities
$352,100
Net assets
$148,315
Revenue
$109,630
Expenses
$190,178
Net income
-$80,548
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