Civic Intelligence

East Carroll Water System Inc

EIN 72-1081169 • 501(c)12 • Transylvania, LA

Profile

Provide water service to its members.

PO Box 68Transylvania, LA 71286

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.80x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,242,253

Up $118,061 (+11%) from 2023

Liabilities

Down

$441,789

Down $13,543 (-3.0%) from 2023

Net Assets

Up

$800,464

Up $131,604 (+20%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$554,570

Up $4,300 (+0.8%) from 2023

Expenses

Down

$422,966

Down $53,515 (-11%) from 2023

Net Income

Up

$131,604

Up $57,815 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,298,255Liabilities 2010: $720,715Net Assets 2010: $577,5402010Assets 2011: $1,193,215Liabilities 2011: $690,265Net Assets 2011: $502,9502011Assets 2012: $1,280,332Liabilities 2012: $680,645Net Assets 2012: $599,6872012Assets 2013: $1,220,294Liabilities 2013: $657,493Net Assets 2013: $562,8012013Assets 2014: $1,161,030Liabilities 2014: $633,850Net Assets 2014: $527,1802014Assets 2015: $1,123,543Liabilities 2015: $617,512Net Assets 2015: $506,0312015Assets 2016: $1,075,120Liabilities 2016: $599,321Net Assets 2016: $475,7992016Assets 2017: $999,173Liabilities 2017: $581,130Net Assets 2017: $418,0432017Assets 2018: $997,638Liabilities 2018: $555,391Net Assets 2018: $442,2472018Assets 2019: $976,291Liabilities 2019: $526,612Net Assets 2019: $449,6792019Assets 2020: $1,011,389Liabilities 2020: $519,069Net Assets 2020: $492,3202020Assets 2021: $985,642Liabilities 2021: $492,518Net Assets 2021: $493,1242021Assets 2022: $1,070,274Liabilities 2022: $475,204Net Assets 2022: $595,0702022Assets 2023: $1,124,192Liabilities 2023: $455,332Net Assets 2023: $668,8602023Assets 2024: $1,242,253Liabilities 2024: $441,789Net Assets 2024: $800,4642024

Highlighted filing

2024

Assets$1,242,253
Liabilities$441,789
Net Assets$800,464
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $408,0882010Expenses 2011: $457,8842011Expenses 2012: $371,8752012Revenue 2013: $293,823Expenses 2013: $330,710Net Income 2013: -$36,8872013Revenue 2014: $269,735Expenses 2014: $306,630Net Income 2014: -$36,8952014Revenue 2015: $286,116Expenses 2015: $307,265Net Income 2015: -$21,1492015Revenue 2016: $322,433Expenses 2016: $352,665Net Income 2016: -$30,2322016Revenue 2017: $318,192Expenses 2017: $375,947Net Income 2017: -$57,7552017Revenue 2018: $504,107Expenses 2018: $479,905Net Income 2018: $24,2022018Revenue 2019: $498,303Expenses 2019: $490,871Net Income 2019: $7,4322019Revenue 2020: $516,786Expenses 2020: $474,144Net Income 2020: $42,6422020Revenue 2021: $534,096Expenses 2021: $533,294Net Income 2021: $8022021Revenue 2022: $552,934Expenses 2022: $450,988Net Income 2022: $101,9462022Revenue 2023: $550,270Expenses 2023: $476,481Net Income 2023: $73,7892023Revenue 2024: $554,570Expenses 2024: $422,966Net Income 2024: $131,6042024

Highlighted filing

2024

Revenue$554,570
Expenses$422,966
Net Income$131,604
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
$1,242,253
Liabilities
$441,789
Net assets
$800,464
Revenue
$554,570
Expenses
$422,966
Net income
$131,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.44$0.80$0.55$0.42$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.67$0.55$0.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.48$0.60$0.55$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.49$0.53$0.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$0.52$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.53$0.45$0.50$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.56$0.44$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.58$0.42$0.32$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.60$0.48$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.62$0.51$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.63$0.53$0.27$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.66$0.56$0.29$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.68$0.60$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.69$0.50$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.72$0.58$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$554,570
Mission and Program Overview

Mission

Provide water service to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,758$520,606▲ $7,848
Cash and Non-Interest-Bearing Accounts$404,442$379,125▼ $25,317
Savings and Temporary Cash Investments$115,561$252,060▲ $136,499
Accounts Receivable$90,431$89,462▼ $969
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$1,124,192$1,242,253▲ $118,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,605$387,878▼ $9,727
Other Liabilities$42,109$43,147▲ $1,038
Accounts Payable and Accrued Expenses$15,618$10,764▼ $4,854
Total Liabilities$455,332$441,789▼ $13,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,860$800,464▲ $131,604
Total Net Assets Fund Balance$668,860$800,464▲ $131,604
Total Liabilities and Net Assets / Fund Balance$1,124,192$1,242,253▲ $118,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$511,144$1,549,670$2,060,814
Leasehold Improvements$2,148$19,368$21,516
Buildings-$10,559$10,559
Land$7,314-$7,314
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David FortenberryPresident
James David BassVice President
Earl K FortenberryDirector
Rick BattonDirector
Tim BraswellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$544,714
Investment Income
$9,856
Other Revenue
$0
Change in Net Assets
$131,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,626
Salaries, Compensation, and Employee Benefits$20,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,038--$155,038
Fees for Services Management-$87,543-$87,543
Depreciation Depletion$50,819--$50,819
Insurance$21,211--$21,211
Other Salaries and Wages-$18,879-$18,879
Interest$17,174--$17,174
Other Expenses$13,523$604-$14,127
Travel$1,098$5,264-$6,362
Office Expenses-$5,458-$5,458
Fees for Services Accounting-$2,185-$2,185
Payroll Taxes-$1,461-$1,461
Advertising$632--$632
Total Functional Expenses$301,197$121,769$0$422,966
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
Federal income taxes$41,745
Customer Deposits$1,402
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are cousins”

Form 990, Part VI, Section A, Line 6

“Must be a member to receive services, members elect officers”

Form 990, Part VI, Section B, Line 11

“Any member or office of the organization can request a copy of the return. One is provided upon request”

Form 990, Part VI, Section C, Line 19

“Copies are provided upon request”

Filing and Contact Details

Filer

Filer Name
East Carroll Water System Inc
EIN
72-1081169
Phone
3185592672
Address
PO BOX 68, TRANSYLVANIA, LA 71286

Signing Officer

Name
David Fortenberry
Title
Pres
Phone
3185592672
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fortenberry
Formed
1986
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Karen M Hollis CPA APAC
Address
PO Box 397, Rayville, LA 71269
Preparer
Karen M Hollis
Phone
3187286588
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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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520606
IRS990ScheduleD/TotalLiabilityAmt043147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUST BE A MEMBER TO RECEIVE SERVICES, MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OR OFFICE OF THE ORGANIZATION CAN REQUEST A COPY OF THE RETURN. ONE IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124192
IRS990/TotalAssetsEOYAmt01242253
IRS990/TotalAssetsGrp/BOYAmt01124192
IRS990/TotalAssetsGrp/EOYAmt01242253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455332
IRS990/TotalLiabilitiesEOYAmt0441789
IRS990/TotalLiabilitiesGrp/BOYAmt0455332
IRS990/TotalLiabilitiesGrp/EOYAmt0441789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800464
IRS990/TotalProgramServiceExpensesAmt0301197
IRS990/TotalProgramServiceRevenueAmt0544714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01124192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01242253
IRS990/TravelGrp/ManagementAndGeneralAmt05264
IRS990/TravelGrp/ProgramServicesAmt01098
IRS990/TravelGrp/TotalAmt06362
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 68
IRS990/USAddress/CityNm0TRANSYLVANIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071286
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N\A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FORTENBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03185592672
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST CARROLL WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0721081169
ReturnHeader/Filer/PhoneNum03185592672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0TRANSYLVANIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823870991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen M Hollis CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071269
ReturnHeader/PreparerPersonGrp/PhoneNum03187286588
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hollis
ReturnHeader/ReturnTs02025-09-15T02:32:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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