Civic Intelligence

Sandy Point 480 Water System

990 • Fiscal year 2024 • EIN 72-1065829

Jan 01, 2024 to Dec 31, 2024 • Filed on May 30, 2025

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

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.38x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

63%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

53%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

8.3%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,651,037

Up $575,417 (+53%) from 2023

Net Assets

Up

$1,301,365

Up $579,772 (+80%) from 2023

Liabilities

Down

$349,672

Down $4,355 (-1.2%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Up

$917,883

Up $70,310 (+8.3%) from 2023

Expenses

Up

$338,111

Up $216,855 (+179%) from 2023

Net Income

Down

$579,772

Down $146,545 (-20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$1,651,037
Liabilities$349,672
Net Assets$1,301,365
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$917,883
Expenses$338,111
Net Income$579,772
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$917,883
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$721,593$1,301,365▲ $579,772
Land, Buildings, and Equipment, Net$47,964$1,255,843▲ $1,207,879
Cash and Non-Interest-Bearing Accounts$169,634$231,941▲ $62,307
Savings and Temporary Cash Investments$44,709$60,290▲ $15,581
Accounts Receivable$15,783$16,202▲ $419
Total Assets$1,075,620$1,651,037▲ $575,417
Other Assets Total$797,530$86,761▼ $710,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,739$310,872▼ $6,867
Other Liabilities$36,250$38,750▲ $2,500
Accounts Payable and Accrued Expenses$38$50▲ $12
Total Liabilities$354,027$349,672▼ $4,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,593$1,301,365▲ $579,772
Total Liabilities and Net Assets / Fund Balance$1,075,620$1,651,037▲ $575,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,178,271$1,388,642$2,566,913
Buildings$53,672$5,828$59,500
Land$23,900-$23,900
Other Assets Org$86,761--
Compensation and Service Providers
Top Officer Pay68th 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
$712,758
Program Service Revenue
$203,367
Investment Income
$1,758
Other Revenue
$0
Change in Net Assets
$579,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,111
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$132,588--$132,588
Depreciation Depletion$101,054--$101,054
Fees for Services Accounting$14,768--$14,768
Interest$14,379--$14,379
Insurance$12,604--$12,604
Other Expenses$4,535--$4,535
Office Expenses$1,817--$1,817
Total Functional Expenses$338,111$0$0$338,111
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$38,750
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

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
2025-05-30
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 Kerry & Associates Inc
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 - $1560.00 Program service expenses - $1560.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“INSTALLATION Total expenses - $850.00 Program service expenses - $850.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“PERMIT 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 - $460.00 Program service expenses - $460.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“REPAIRS & MAINTENANCE Total expenses - $118929.00 Program service expenses - $118929.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“RETURNED CHECKS Total expenses - $153.00 Program service expenses - $153.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SUPPLIES Total expenses - $4500.00 Program service expenses - $4500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TAXES Total expenses - $38.00 Program service expenses - $38.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TELEPHONE Total expenses - $794.00 Program service expenses - $794.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“UTILITIES Total expenses - $5279.00 Program service expenses - $5279.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix348 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/ExplanationTxt4PERMIT Total expenses - $25.00 Program service expenses - $25.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT Total expenses - $460.00 Program service expenses - $460.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE Total expenses - $118929.00 Program service expenses - $118929.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETURNED CHECKS Total expenses - $153.00 Program service expenses - $153.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES Total expenses - $4500.00 Program service expenses - $4500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES Total expenses - $38.00 Program service expenses - $38.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE Total expenses - $794.00 Program service expenses - $794.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES Total expenses - $5279.00 Program service expenses - $5279.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01075620
IRS990/TotalAssetsEOYAmt01651037
IRS990/TotalAssetsGrp/BOYAmt01075620
IRS990/TotalAssetsGrp/EOYAmt01651037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0712758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354027
IRS990/TotalLiabilitiesEOYAmt0349672
IRS990/TotalLiabilitiesGrp/BOYAmt0354027
IRS990/TotalLiabilitiesGrp/EOYAmt0349672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01301365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338113
IRS990/TotalProgramServiceRevenueAmt0203367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01075620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01651037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 397
IRS990/USAddress/CityNm0CAMPTI
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071411
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD GUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183328669
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY POINT 480 WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0721065829
ReturnHeader/Filer/InCareOfNm0% RONALD GUIN
ReturnHeader/Filer/PhoneNum03183328669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0CAMPTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071411
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721179070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waskom Kerry & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 University Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Natchitoches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183571520
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A WASKOM
ReturnHeader/ReturnTs02025-05-30T10:36:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,037
Liabilities
$349,672
Net assets
$1,301,365
Revenue
$917,883
Expenses
$338,111
Net income
$579,772
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