Civic Intelligence

Sandy Point 480 Water System

990 • Fiscal year 2016 • EIN 72-1065829

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

(318) 332-1224

Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

2.80x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$316,161

Down $88,077 (-22%) from 2015

Net Assets

Down

-$22,644

Down $80,939 (-139%) from 2015

Liabilities

Down

$338,805

Down $7,138 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$120,828

Up $13,337 (+12%) from 2015

Expenses

Up

$201,767

Up $4,257 (+2.2%) from 2015

Net Income

Up

-$80,939

Up $9,080 (+10%) from 2015

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

2016

Assets$316,161
Liabilities$338,805
Net Assets-$22,644
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$120,828
Expenses$201,767
Net Income-$80,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$120,828
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$224,188$156,834▼ $67,354
Savings and Temporary Cash Investments$147,199$127,719▼ $19,480
Cash and Non-Interest-Bearing Accounts$27,856$23,062▼ $4,794
Accounts Receivable$4,995$8,546▲ $3,551
Rtn Earn Endowment Incm Other Fnds$58,295$-22,644▼ $80,939
Total Assets$404,238$316,161▼ $88,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,156$294,659▼ $31,497
Accounts Payable and Accrued Expenses$637$25,446▲ $24,809
Other Liabilities$19,150$18,700▼ $450
Total Liabilities$345,943$338,805▼ $7,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,295$-22,644▼ $80,939
Total Liabilities and Net Assets / Fund Balance$404,238$316,161▼ $88,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,833$1,162,589-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kenny SepulvadPresident
Tommy PardeeVice President
Garland BrownDirector
Steve MeltonDirector
Devina GuinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,947
Investment Income
$881
Other Revenue
$0
Change in Net Assets
$-80,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,767
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$67,356--$67,356
All Other Expenses$19,012--$19,012
Interest$18,162--$18,162
Fees for Services Accounting$10,277--$10,277
Insurance$4,702--$4,702
Other Expenses---$3,075
Office Expenses$241--$241
Advertising$222--$222
Occupancy$66--$66
Total Functional Expenses$201,767$0$0$201,767
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$18,700
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 I
EIN
72-1065829
Phone
3183321224
Address
P O BOX 397, CAMPTI, LA 71411-0397

Signing Officer

Name
Kenny Sepulvado
Title
President
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Sepulvado
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Waskom Brown & Associates Ll
Address
816 UNIVERSITY PARKWAY, 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 Appendix288 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/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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASKOM BROWN & ASSOCIATES LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 UNIVERSITY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714573918
ReturnHeader/PreparerPersonGrp/PhoneNum03183571520
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NETTLES BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T14:40:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,161
Liabilities
$338,805
Net assets
-$22,644
Revenue
$120,828
Expenses
$201,767
Net income
-$80,939
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