Civic Intelligence

Sandy Point 480 Water System

990 • Fiscal year 2018 • EIN 72-1065829

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization Profile
PO Box 397Campti, LA 71411

(318) 357-1520

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$204,371

Down $55,657 (-21%) from 2017

Net Assets

Down

-$120,536

Down $48,165 (-67%) from 2017

Liabilities

Down

$324,907

Down $7,492 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$188,516

Up $31,383 (+20%) from 2017

Expenses

Up

$236,681

Up $29,821 (+14%) from 2017

Net Income

Up

-$48,165

Up $1,562 (+3.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$204,371
Liabilities$324,907
Net Assets-$120,536
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$188,516
Expenses$236,681
Net Income-$48,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$188,516
Mission and Program Overview

Mission

Collection and distribution of potable water to citizens of rural community

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,554$130,387▲ $833
Cash and Non-Interest-Bearing Accounts$30,643$35,409▲ $4,766
Land, Buildings, and Equipment, Net$89,478$22,562▼ $66,916
Accounts Receivable$10,353$16,013▲ $5,660
Rtn Earn Endowment Incm Other Fnds$-72,371$-120,536▼ $48,165
Total Assets$260,028$204,371▼ $55,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,268$303,343▲ $16,075
Other Liabilities$19,700$19,500▼ $200
Accounts Payable and Accrued Expenses$25,431$2,064▼ $23,367
Total Liabilities$332,399$324,907▼ $7,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$-72,371$-120,536▼ $48,165
Total Liabilities and Net Assets / Fund Balance$260,028$204,371▼ $55,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,562$1,296,860$1,319,422
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ronald GuinPresident
Bruce HarperDirector
Eugene AustinDirector
Devina GuinSecretary
Steve MeltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,733
Investment Income
$783
Other Revenue
$0
Change in Net Assets
$-48,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,681
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$66,915--$66,915
All Other Expenses$19,594--$19,594
Interest$17,309--$17,309
Fees for Services Accounting$11,166--$11,166
Other Expenses$8,239--$8,239
Insurance$4,328--$4,328
Advertising$472--$472
Office Expenses$202--$202
Occupancy$72--$72
Fees for Services Legal$50--$50
Total Functional Expenses$236,681$0$0$236,681
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$19,500
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
Address
PO BOX 397, CAMPTI, LA 71411

Signing Officer

Name
Ronald Guin
Title
President
Phone
3183321224
Signed
2019-03-01

Organization Details

Principal Officer
Ronald Guin
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
Raw XML Appendix289 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02064
IRS990/AccountsReceivableGrp/BOYAmt010353
IRS990/AccountsReceivableGrp/EOYAmt016013
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECT, TREAT & DISTRIBUTE POTABLE WATER TO CITIZENS OF RURAL COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0472
IRS990/AdvertisingGrp/TotalAmt0472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019594
IRS990/AllOtherExpensesGrp/TotalAmt019594
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WASKOM BROWN & ASSOCIATES LLC
IRS990/BooksInCareOfDetail/PhoneNum03183571520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 UNIVERSITY PKWY STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030643
IRS990/CashNonInterestBearingGrp/EOYAmt035409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0783
IRS990/CYOtherExpensesAmt0236681
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0187733
IRS990/CYRevenuesLessExpensesAmt0-48165
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0236681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188516
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066915
IRS990/DepreciationDepletionGrp/TotalAmt066915
IRS990/Desc0COLLECT, TREAT AND DISTRIBUTE POTABLE WATER TO CITIZENS OF RURAL COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011166
IRS990/FeesForServicesAccountingGrp/TotalAmt011166
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD GUIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEVINA GUIN
IRS990/Form990PartVIISectionAGrp/PersonNm3EUGENE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE HARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04328
IRS990/InsuranceGrp/TotalAmt04328
IRS990/InterestGrp/ProgramServicesAmt017309
IRS990/InterestGrp/TotalAmt017309
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0783
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022562
IRS990/LandBldgEquipCostOrOtherBssAmt01319422
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTION AND DISTRIBUTION OF POTABLE WATER TO CITIZENS OF RURAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303343
IRS990/NetAssetsOrFundBalancesBOYAmt0-72371
IRS990/NetAssetsOrFundBalancesEOYAmt0-120536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072
IRS990/OccupancyGrp/TotalAmt072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202
IRS990/OfficeExpensesGrp/TotalAmt0202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CASUAL LABOR-OPERATOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt046187
IRS990/OtherExpensesGrp/ProgramServicesAmt138585
IRS990/OtherExpensesGrp/ProgramServicesAmt223562
IRS990/OtherExpensesGrp/ProgramServicesAmt38239
IRS990/OtherExpensesGrp/TotalAmt046187
IRS990/OtherExpensesGrp/TotalAmt138585
IRS990/OtherExpensesGrp/TotalAmt223562
IRS990/OtherExpensesGrp/TotalAmt38239
IRS990/OtherLiabilitiesGrp/BOYAmt019700
IRS990/OtherLiabilitiesGrp/EOYAmt019500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD GUIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0735
IRS990/PYOtherExpensesAmt0206860
IRS990/PYProgramServiceRevenueAmt0156398
IRS990/PYRevenuesLessExpensesAmt0-49727
IRS990/PYTotalExpensesAmt0206860
IRS990/PYTotalRevenueAmt0157133
IRS990/ReconcilationRevenueExpnssAmt0-48165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-72371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-120536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01296860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01319422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022562
IRS990ScheduleD/TotalLiabilityAmt019500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS WHO HAVE WATER METERS ON THE SYSTEM ARE CONSIDERED TO BE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND COMMENTS. IT IS ALSO AVAILABE FOR REVIEW BY ANY SYSTEM MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260028
IRS990/TotalAssetsEOYAmt0204371
IRS990/TotalAssetsGrp/BOYAmt0260028
IRS990/TotalAssetsGrp/EOYAmt0204371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332399
IRS990/TotalLiabilitiesEOYAmt0324907
IRS990/TotalLiabilitiesGrp/BOYAmt0332399
IRS990/TotalLiabilitiesGrp/EOYAmt0324907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120536
IRS990/TotalProgramServiceRevenueAmt0187733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204371
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0247 TRAVIS GUIN ROAD
IRS990/USAddress/CityNm0CAMPTI
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071411
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD GUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183321224
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY POINT 480 WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0721065829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0CAMPTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C97D25DA7DF03939FEF0DC6B295F84DE413CA112
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3CA57A23F0B22A97053CAA90CA37C28F835B5CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.243.174.37
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:07:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721453488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASKOM BROWN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 UNIVERSITY PKWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714573918
ReturnHeader/PreparerPersonGrp/PhoneNum03183571520
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NETTLES BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-01T17:07:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,371
Liabilities
$324,907
Net assets
-$120,536
Revenue
$188,516
Expenses
$236,681
Net income
-$48,165
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