Civic Intelligence

Sandy Point 480 Water System

990 • Fiscal year 2023 • EIN 72-1065829

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profile
PO Box 397Campti, LA 71411

(318) 332-8669

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.42x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

80%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

156%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,075,620

Up $477,025 (+80%) from 2022

Net Assets

Up

$721,593

Up $726,319 (+15369%) from 2022

Liabilities

Down

$354,027

Down $249,294 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin99th percentile

Revenue

Up

$847,573

Up $517,024 (+156%) from 2022

Expenses

Down

$121,256

Down $154,043 (-56%) from 2022

Net Income

Up

$726,317

Up $671,067 (+1215%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$1,075,620
Liabilities$354,027
Net Assets$721,593
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$847,573
Expenses$121,256
Net Income$726,317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$847,573
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
Rtn Earn Endowment Incm Other Fnds$-4,726$721,593▲ $726,319
Cash and Non-Interest-Bearing Accounts$146,360$169,634▲ $23,274
Land, Buildings, and Equipment, Net$48,496$47,964▼ $532
Savings and Temporary Cash Investments$327,668$44,709▼ $282,959
Accounts Receivable$16,871$15,783▼ $1,088
Total Assets$598,595$1,075,620▲ $477,025
Other Assets Total$59,200$797,530▲ $738,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,411$317,739▲ $41,328
Other Liabilities$33,250$36,250▲ $3,000
Accounts Payable and Accrued Expenses$293,660$38▼ $293,622
Total Liabilities$603,321$354,027▼ $249,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,726$721,593▲ $726,319
Total Liabilities and Net Assets / Fund Balance$598,595$1,075,620▲ $477,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,064$1,343,235$1,367,299
Land$23,900-$23,900
Other Assets Org$797,530--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Ronald GuinPresident
Eugene AustinVice President
Mary Ann MotteDirector
Robin WadkinsDirector
James CaskeyOperator
Devina GuinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$648,676
Program Service Revenue
$198,316
Investment Income
$581
Other Revenue
$0
Change in Net Assets
$726,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,256
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$23,212--$23,212
Fees for Services Accounting$14,142--$14,142
Depreciation Depletion$10,268--$10,268
Insurance$6,675--$6,675
Interest$5,880--$5,880
Other Expenses$3,910--$3,910
Office Expenses$1,749--$1,749
Advertising$452--$452
Total Functional Expenses$121,256$0$0$121,256
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Meter Deposits$36,250
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

Part VI Line 11B

“No review was or will be conducted”

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
In Care Of
% RONALD GUIN
Phone
3183328669
Address
PO BOX 397, CAMPTI, LA 71411

Signing Officer

Name
Ronald Guin
Title
President
Phone
3183328669
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Guin
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Waskom Brown & Associates LLC
Address
816 University Pkwy, Natchitoches, LA 71457
Preparer
David a Waskom
Phone
3183571520
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“DUES & SUBSCRIPTIONS Total expenses - $1037.00 Program service expenses - $1037.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“PERMITS Total expenses - $25.00 Program service expenses - $25.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“RENT Total expenses - $474.00 Program service expenses - $474.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“REPAIRS & MAINTENANCE Total expenses - $8914.00 Program service expenses - $8914.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“RETURNED CHECKS Total expenses - $257.00 Program service expenses - $257.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SUPPLIES Total expenses - $7035.00 Program service expenses - $7035.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TAX Total expenses - $11.00 Program service expenses - $11.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TELEPHONE Total expenses - $852.00 Program service expenses - $852.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“UTILITIES Total expenses - $4607.00 Program service expenses - $4607.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT Total expenses - $474.00 Program service expenses - $474.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,620
Liabilities
$354,027
Net assets
$721,593
Revenue
$847,573
Expenses
$121,256
Net income
$726,317
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