Civic Intelligence

Sandy Point 480 Water System

990 • Fiscal year 2017 • EIN 72-1065829

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization Profile
PO Box 397Campti, LA 71411

(318) 332-1224

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

30%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$260,028

Down $56,133 (-18%) from 2016

Net Assets

Down

-$72,371

Down $49,727 (-220%) from 2016

Liabilities

Down

$332,399

Down $6,406 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Up

$157,133

Up $36,305 (+30%) from 2016

Expenses

Up

$206,860

Up $5,093 (+2.5%) from 2016

Net Income

Up

-$49,727

Up $31,212 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$260,028
Liabilities$332,399
Net Assets-$72,371
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$157,133
Expenses$206,860
Net Income-$49,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$157,133
Mission and Program Overview

Mission

Collection and distribution of potable water to citizens of rural community

Collect & distribute water of potable water to citizens of rural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,719$129,554▲ $1,835
Land, Buildings, and Equipment, Net$156,834$89,478▼ $67,356
Cash and Non-Interest-Bearing Accounts$23,062$30,643▲ $7,581
Accounts Receivable$8,546$10,353▲ $1,807
Rtn Earn Endowment Incm Other Fnds$-22,644$-72,371▼ $49,727
Total Assets$316,161$260,028▼ $56,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,659$287,268▼ $7,391
Accounts Payable and Accrued Expenses$25,446$25,431▼ $15
Other Liabilities$18,700$19,700▲ $1,000
Total Liabilities$338,805$332,399▼ $6,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,644$-72,371▼ $49,727
Total Liabilities and Net Assets / Fund Balance$316,161$260,028▼ $56,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,478$1,229,944$1,319,422
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kenny SepulvadoPresident
Garland BrownDirector
Steve MeltonDirector
Devina GuinSecretary
Tommy PardeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,398
Investment Income
$735
Other Revenue
$0
Change in Net Assets
$-49,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,860
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$67,355--$67,355
Interest$17,748--$17,748
All Other Expenses$16,133--$16,133
Fees for Services Accounting$10,684--$10,684
Other Expenses$7,793--$7,793
Insurance$3,902--$3,902
Advertising$394--$394
Office Expenses$190--$190
Occupancy$70--$70
Total Functional Expenses$206,860$0$0$206,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Meter Deposits$19,700
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

Form 990, Page 6, Part VI, Line 6

“All individuals who have water meters on the system are considered to be members.”

Form 990, Page 6, Part VI, Line 7A

“Members who 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 serve on the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“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.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board for their review and comments. It is also availabe for review by any system member upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sandy Point 480 Water System
EIN
72-1065829
Phone
3183321224
Address
PO BOX 397, CAMPTI, LA 71411

Signing Officer

Name
Kenny Sepulvado
Title
President
Phone
3183321224
Signed
2018-02-22

Organization Details

Principal Officer
Kenny Sepulvado
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Waskom Brown & Associates LLC
Address
816 UNIVERSITY PKWY STE A, NATCHITOCHES, LA 71457-3918
Preparer
Nettles Brown
Phone
3183571520
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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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ReturnHeader/PreparerPersonGrp/PhoneNum03183571520
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NETTLES BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-03T12:25:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,028
Liabilities
$332,399
Net assets
-$72,371
Revenue
$157,133
Expenses
$206,860
Net income
-$49,727
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