Civic Intelligence

South Desoto Water System Inc

EIN 72-1080836 • 501(c)12 • Mansfield, LA

Profile

To provide water services to its members

P O Box 1487Mansfield, LA 71052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.64x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$992,236

Down $23,664 (-2.3%) from 2023

Liabilities

Down

$119,374

Down $22,734 (-16%) from 2023

Net Assets

Down

$872,862

Down $930 (-0.1%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$185,952

Up $26,723 (+17%) from 2023

Expenses

Up

$186,882

Up $21,565 (+13%) from 2023

Net Income

Up

-$930

Up $5,158 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,244,126Liabilities 2011: $296,515Net Assets 2011: $947,6112011Assets 2012: $1,216,084Liabilities 2012: $280,611Net Assets 2012: $935,4732012Assets 2013: $1,199,722Liabilities 2013: $263,027Net Assets 2013: $936,6952013Assets 2014: $1,175,901Liabilities 2014: $250,333Net Assets 2014: $925,5682014Assets 2015: $1,154,485Liabilities 2015: $238,116Net Assets 2015: $916,3692015Assets 2016: $1,115,397Liabilities 2016: $226,138Net Assets 2016: $889,2592016Assets 2017: $1,118,849Liabilities 2017: $212,866Net Assets 2017: $905,9832017Assets 2018: $1,105,850Liabilities 2018: $205,294Net Assets 2018: $900,5562018Assets 2019: $1,108,056Liabilities 2019: $185,610Net Assets 2019: $922,4462019Assets 2020: $1,098,104Liabilities 2020: $167,516Net Assets 2020: $930,5882020Assets 2021: $1,064,185Liabilities 2021: $154,051Net Assets 2021: $910,1342021Assets 2022: $1,048,566Liabilities 2022: $168,686Net Assets 2022: $879,8802022Assets 2023: $1,015,900Liabilities 2023: $142,108Net Assets 2023: $873,7922023Assets 2024: $992,236Liabilities 2024: $119,374Net Assets 2024: $872,8622024

Highlighted filing

2024

Assets$992,236
Liabilities$119,374
Net Assets$872,862
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $165,526Expenses 2011: $129,782Net Income 2011: $35,7442011Revenue 2012: $103,419Expenses 2012: $115,557Net Income 2012: -$12,1382012Revenue 2013: $124,373Expenses 2013: $123,151Net Income 2013: $1,2222013Revenue 2014: $97,640Expenses 2014: $116,903Net Income 2014: -$19,2632014Revenue 2015: $103,485Expenses 2015: $112,684Net Income 2015: -$9,1992015Revenue 2016: $148,918Expenses 2016: $176,028Net Income 2016: -$27,1102016Revenue 2017: $133,520Expenses 2017: $116,796Net Income 2017: $16,7242017Revenue 2018: $143,297Expenses 2018: $148,725Net Income 2018: -$5,4282018Revenue 2019: $155,763Expenses 2019: $133,873Net Income 2019: $21,8902019Revenue 2020: $139,827Expenses 2020: $131,685Net Income 2020: $8,1422020Revenue 2021: $138,415Expenses 2021: $158,869Net Income 2021: -$20,4542021Revenue 2022: $154,521Expenses 2022: $184,775Net Income 2022: -$30,2542022Revenue 2023: $159,229Expenses 2023: $165,317Net Income 2023: -$6,0882023Revenue 2024: $185,952Expenses 2024: $186,882Net Income 2024: -$9302024

Highlighted filing

2024

Revenue$185,952
Expenses$186,882
Net Income-$930
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$992,236
Liabilities
$119,374
Net assets
$872,862
Revenue
$185,952
Expenses
$186,882
Net income
-$930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.12$0.87$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.87$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.92$0.16$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.90$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$0.13$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$1.12$0.23$0.89$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.92$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.93$0.10$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.20$0.26$0.94$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$1.22$0.28$0.94$0.10$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$1.24$0.30$0.95$0.17$0.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$185,952
Mission and Program Overview

Mission

To provide water services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,510$918,091▼ $40,419
Cash and Non-Interest-Bearing Accounts$46,690$61,534▲ $14,844
Accounts Receivable$10,700$12,611▲ $1,911
Total Assets$1,015,900$992,236▼ $23,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,755$118,021▼ $22,734
Accounts Payable and Accrued Expenses$1,353$1,353→ $0
Total Liabilities$142,108$119,374▼ $22,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,792$872,862▼ $930
Total Net Assets Fund Balance$873,792$872,862▼ $930
Total Liabilities and Net Assets / Fund Balance$1,015,900$992,236▼ $23,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$918,091$991,516$1,874,485
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steve ConfairPresident
Terry MartinVice President
Jeffrey HeardBoard Member
Tommy HallBoard Member
Roger WhitlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,922
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,882
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$40,419$0$0$40,419
Other Expenses$30,103$0$0$30,103
Interest$0$7,299$0$7,299
Occupancy$6,794$0$0$6,794
Total Functional Expenses$170,749$16,133$0$186,882
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Desoto Water System Inc
EIN
72-1080836
Phone
3188724065
Address
P O BOX 1487, MANSFIELD, LA 71052

Signing Officer

Name
Steve Confair
Title
Presdident
Phone
3188724065
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Confair
Formed
1988
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Marsha O Millican Apac
Address
810 WILKINSON, SHREVEPORT, LA 71104
Preparer
Marsha O Millican Apac
Phone
3182213881
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“THE SYSTEM HAS MEMBERS.”

Pt VI, Line 7A

“Members elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing body are subject to approval by members.”

Pt VI, Line 15B

“The system has no employees.”

Pt VI, Line 15A

“The system has no employees.”

Pt VI, Line 11B

“Form 990 is available for viewing at the systems office.”

Raw XML Appendix304 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/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0880 NUBIN RIDGE
IRS990/USAddress/CityNm0CONVERSE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071419
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CONFAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03188724065
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DESOTO WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721080836
ReturnHeader/Filer/PhoneNum03188724065
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1487
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800509622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHA O MILLICAN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WILKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071104
ReturnHeader/PreparerPersonGrp/PhoneNum03182213881
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA O MILLICAN APAC
ReturnHeader/ReturnTs02025-11-05T13:03:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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