Civic Intelligence

Wards Four & Five Water System Inc

EIN 72-1096051 • 501(c)12 • Grayson, LA

Profile

Provide water service to members.

148 McIlwain RdGrayson, LA 71435
Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

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

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

Liabilities / Revenue

59th percentile

0.25x

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

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

Net Margin

59th percentile

12%

Higher net margin than 59% 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

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$504,884

Up $17,067 (+3.5%) from 2023

Liabilities

Down

$37,444

Down $1,289 (-3.3%) from 2023

Net Assets

Up

$467,440

Up $18,356 (+4.1%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$150,886

Down $98,904 (-40%) from 2023

Expenses

Down

$132,530

Down $6,797 (-4.9%) from 2023

Net Income

Down

$18,356

Down $92,107 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $241,430Liabilities 2011: $152,5622011Assets 2012: $220,780Liabilities 2012: $143,6132012Assets 2013: $221,868Liabilities 2013: $134,8782013Assets 2014: $178,263Liabilities 2014: $120,6572014Assets 2015: $174,286Liabilities 2015: $119,5592015Assets 2016: $149,292Liabilities 2016: $98,3612016Assets 2017: $489,781Liabilities 2017: $88,9602017Assets 2018: $459,343Liabilities 2018: $75,1752018Assets 2019: $409,832Liabilities 2019: $76,5682019Assets 2020: $402,614Liabilities 2020: $74,204Net Assets 2020: $328,4102020Assets 2021: $383,637Liabilities 2021: $69,571Net Assets 2021: $314,0662021Assets 2022: $372,210Liabilities 2022: $36,056Net Assets 2022: $336,1542022Assets 2023: $487,817Liabilities 2023: $38,733Net Assets 2023: $449,0842023Assets 2024: $504,884Liabilities 2024: $37,444Net Assets 2024: $467,4402024

Highlighted filing

2024

Assets$504,884
Liabilities$37,444
Net Assets$467,440
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,354Expenses 2011: $111,372Net Income 2011: $4,9822011Revenue 2012: $111,415Expenses 2012: $123,116Net Income 2012: -$11,7012012Revenue 2013: $109,348Expenses 2013: $99,525Net Income 2013: $9,8232013Revenue 2014: $110,289Expenses 2014: $139,673Net Income 2014: -$29,3842014Revenue 2015: $110,962Expenses 2015: $113,841Net Income 2015: -$2,8792015Revenue 2016: $118,704Expenses 2016: $122,500Net Income 2016: -$3,7962016Revenue 2017: $113,391Expenses 2017: $113,833Net Income 2017: -$4422017Revenue 2018: $120,131Expenses 2018: $136,784Net Income 2018: -$16,6532018Revenue 2019: $111,604Expenses 2019: $144,255Net Income 2019: -$32,6512019Revenue 2020: $114,184Expenses 2020: $119,038Net Income 2020: -$4,8542020Revenue 2021: $152,884Expenses 2021: $167,228Net Income 2021: -$14,3442021Revenue 2022: $142,050Expenses 2022: $119,962Net Income 2022: $22,0882022Revenue 2023: $249,790Expenses 2023: $139,327Net Income 2023: $110,4632023Revenue 2024: $150,886Expenses 2024: $132,530Net Income 2024: $18,3562024

Highlighted filing

2024

Revenue$150,886
Expenses$132,530
Net Income$18,356
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$504,884
Liabilities
$37,444
Net assets
$467,440
Revenue
$150,886
Expenses
$132,530
Net income
$18,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.37$4.67$1.51$1.33$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.39$4.49$2.50$1.39$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.36$3.36$1.42$1.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.70$3.14$1.53$1.67$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.74$3.28$1.14$1.19$0.05
2019Summary only. Only limited summary data is available for this year.$4.10$0.77$1.12$1.44$0.33
2018Summary only. Only limited summary data is available for this year.$4.59$0.75$1.20$1.37$0.17
2017Summary only. Only limited summary data is available for this year.$4.90$0.89$1.13$1.14$0.00
2016Summary only. Only limited summary data is available for this year.$1.49$0.98$1.19$1.23$0.04
2015Summary only. Only limited summary data is available for this year.$1.74$1.20$1.11$1.14$0.03
2014Summary only. Only limited summary data is available for this year.$1.78$1.21$1.10$1.40$0.29
2013Summary only. Only limited summary data is available for this year.$2.22$1.35$1.09$1.00$0.10
2012Summary only. Only limited summary data is available for this year.$2.21$1.44$1.11$1.23$0.12
2011Summary only. Only limited summary data is available for this year.$2.41$1.53$1.16$1.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$150,886
Mission and Program Overview

Mission

Provide water service to members.

Provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,108$384,685▲ $99,577
Cash and Non-Interest-Bearing Accounts$155,754$75,379▼ $80,375
Savings and Temporary Cash Investments$34,341$34,342▲ $1
Accounts Receivable$12,614$10,478▼ $2,136
Total Assets$487,817$504,884▲ $17,067
Liabilities
Other Liabilities$34,200$34,900▲ $700
Accounts Payable and Accrued Expenses$4,533$2,544▼ $1,989
Total Liabilities$38,733$37,444▼ $1,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,084$467,440▲ $18,356
Total Net Assets Fund Balance$449,084$467,440▲ $18,356
Total Liabilities and Net Assets / Fund Balance$487,817$504,884▲ $17,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,991$2,569-
Other Land Buildings$382,694$695,296-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kenneth Finley JrPresident
Timmy MosesVicePresident
Ethan CornwellDirector
Nick RowlandDirector
Ricky HattenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,496
Investment Income
$1,390
Other Revenue
$0
Change in Net Assets
$18,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,530
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
Fees for Services Other---$62,449
All Other Expenses---$23,979
Depreciation Depletion---$17,560
Other Expenses---$11,176
Office Expenses---$5,761
Fees for Services Accounting---$4,501
Insurance---$4,443
Travel---$2,400
Advertising---$261
Total Functional Expenses$0$0$0$132,530
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
Customer meter deposits$34,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 6

“All property owners served by the water system are considered members”

Part VI Line 6

“of the water system.”

Part VI Line 7A

“Members of the water system elect the Board of Directors.”

Part VI Line 7B

“Members must approve changes to the by-laws.”

Part VI Line 11B

“Form 990 is reviewed by the Secretary.”

Part VI Line 19

“No such requests were made.”

Filing and Contact Details

Filer

Filer Name
Wards Four & Five Water System Inc
EIN
72-1096051
In Care Of
% Kenneth Finley
Phone
3185941096
Address
148 McIlwain Rd, Grayson, LA 71435

Signing Officer

Name
Kenneth Finley
Title
President
Phone
3188057968
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Finley Jr
Formed
1972
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
M Carleen Dumas CPA
Address
369 DONALDSON RD, CALHOUN, LA 71225
Preparer
Carleen Dumas
Phone
3186445726
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contract labor Total expenses - $62449.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Supplies Total expenses - $5479.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Chemicals Total expenses - $7049.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Dues and subscriptions Total expenses - $3836.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Maintenance and repairs Total expenses - $4260.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Safe drinking water fee Total expenses - $2879.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other Total expenses - $476.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix315 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/ExplanationTxt1of the water system.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members must approve changes to the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No such requests were made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract labor Total expenses - $62449.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chemicals Total expenses - $7049.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Safe drinking water fee Total expenses - $2879.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Total expenses - $476.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487817
IRS990/TotalAssetsEOYAmt0504884
IRS990/TotalAssetsGrp/BOYAmt0487817
IRS990/TotalAssetsGrp/EOYAmt0504884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038733
IRS990/TotalLiabilitiesEOYAmt037444
IRS990/TotalLiabilitiesGrp/BOYAmt038733
IRS990/TotalLiabilitiesGrp/EOYAmt037444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132530
IRS990/TotalProgramServiceRevenueAmt0149496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0754 Gregory Rd
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071418
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03188057968
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wards Four & Five Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0721096051
ReturnHeader/Filer/InCareOfNm0% Kenneth Finley
ReturnHeader/Filer/PhoneNum03185941096
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 McIlwain Rd
ReturnHeader/Filer/USAddress/CityNm0Grayson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464448883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M CARLEEN DUMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 DONALDSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071225
ReturnHeader/PreparerPersonGrp/PhoneNum03186445726
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN DUMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-28T14:46:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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