Civic Intelligence

Sandy Point 480 Water System

990 • Fiscal year 2022 • EIN 72-1065829

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 23, 2023

Organization Profile
PO Box 397Campti, LA 71411-0397

(318) 357-1520

Siviq Scores

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

Liabilities / Assets

98th percentile

1.01x

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

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

141%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

66%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$598,595

Up $350,019 (+141%) from 2021

Net Assets

Up

-$4,726

Up $55,248 (+92%) from 2021

Liabilities

Up

$603,321

Up $294,771 (+96%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$330,549

Up $131,091 (+66%) from 2021

Expenses

Up

$275,299

Up $98,337 (+56%) from 2021

Net Income

Up

$55,250

Up $32,754 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$598,595
Liabilities$603,321
Net Assets-$4,726
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$330,549
Expenses$275,299
Net Income$55,250
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2023
Return Version
2022v4.1
Gross Receipts
$330,549
Mission and Program Overview

Mission

Collection and distribution of potable water to citizens of rural community

Collect, treat and distribute potable water to citizens of rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,095$327,668▲ $297,573
Cash and Non-Interest-Bearing Accounts$117,174$146,360▲ $29,186
Land, Buildings, and Equipment, Net$57,349$48,496▼ $8,853
Accounts Receivable$13,958$16,871▲ $2,913
Rtn Earn Endowment Incm Other Fnds$-59,974$-4,726▲ $55,248
Total Assets$248,576$598,595▲ $350,019
Other Assets Total$30,000$59,200▲ $29,200
Liabilities
Accounts Payable and Accrued Expenses$26,397$293,660▲ $267,263
Mortgage Notes Payable Secured by Investment Property$251,003$276,411▲ $25,408
Other Liabilities$31,150$33,250▲ $2,100
Total Liabilities$308,550$603,321▲ $294,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$-59,974$-4,726▲ $55,248
Total Liabilities and Net Assets / Fund Balance$248,576$598,595▲ $350,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,596$1,332,967$1,357,563
Land$23,900-$23,900
Other Assets Org$59,200--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ronald GuinPresident
Eugene AustinDirector
Mary Ann MotteDirector
Robin WadkinsDirector
Devina GuinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,180
Program Service Revenue
$213,310
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$55,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,299
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
All Other Expenses$224,879--$224,879
Other Expenses$13,000--$13,000
Fees for Services Accounting$12,661--$12,661
Depreciation Depletion$8,853--$8,852
Interest$7,174--$7,174
Insurance$5,322--$5,322
Occupancy$524--$524
Office Expenses$399--$399
Advertising$114--$114
Fees for Services Legal$40--$40
Total Functional Expenses$275,300$0$0$275,299
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
Costumer Meter Deposits$35,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 Part VI Line 6 - Classes of Members or Stockholders

“All property owners who have water meters on the system are considered to be members”

Form 990 Part VI Line 71 Election of Members and Their Right

“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 Part VI Line 7B Decisions Subject to Approval

“All decisions by the board of directors can be changed by them membership if the majority of the members disagree with the action taken by the board of directors”

Form 990 Part VI Line 11B Organizations Process to Review

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

Form 990 Part VI Line 19 Governing Documents Disclosure

“All documents approved by the board of directors are available to the public for their review”

Filing and Contact Details

Filer

Filer Name
Sandy Point 480 Water System
EIN
72-1065829
Address
PO BOX 397, CAMPTI, LA 71411-0397

Signing Officer

Name
Ronald Guin
Title
President
Phone
3183328669
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Guin
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990 - Part IX Other Expenses

“Other necessary and ordinary expenses see attached”

Raw XML Appendix312 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/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROPERTY OWNERS 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 OF DIRECTORS CAN BE CHANGED BY THEM MEMBERSHIP IF THE MAJORITY OF THE MEMBERS DISAGREE WITH THE ACTION TAKEN BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. IT IS ALSO AVAILABLE FOR REVIEW BY ANY SYSTEM MEMBER UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS APPROVED BY THE BOARD OF DIRECTORS ARE AVAILABLE TO THE PUBLIC FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER NECESSARY AND ORDINARY EXPENSES SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 71 ELECTION OF MEMBERS AND THEIR RIGHT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 7B DECISIONS SUBJECT TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 11B ORGANIZATIONS PROCESS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 19 GOVERNING DOCUMENTS DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 - PART IX OTHER EXPENSES
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598595
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,595
Liabilities
$603,321
Net assets
-$4,726
Revenue
$330,549
Expenses
$275,299
Net income
$55,250
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