Civic Intelligence

South Oakdale Water System Inc

990 • Fiscal year 2013 • EIN 72-1160155

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
P O Box 92771463

(318) 335-4165

Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

1.40x

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$26,910

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-5.5%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,184,116

Down $68,402 (-5.5%) from 2012

Net Assets

Down

$920,341

Down $58,363 (-6.0%) from 2012

Liabilities

Down

$263,775

Down $10,039 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Down

$187,870

Down $8,795 (-4.5%) from 2012

Expenses

Up

$246,233

Up $23,551 (+11%) from 2012

Net Income

Down

-$58,363

Down $32,346 (-124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,288,106Liabilities 2011: $283,385Net Assets 2011: $1,004,7212011Assets 2012: $1,252,518Liabilities 2012: $273,814Net Assets 2012: $978,7042012Assets 2013: $1,184,116Liabilities 2013: $263,775Net Assets 2013: $920,3412013Assets 2014: $1,155,358Liabilities 2014: $252,124Net Assets 2014: $903,2342014Assets 2015: $1,126,957Liabilities 2015: $239,473Net Assets 2015: $887,4842015Assets 2016: $1,122,739Liabilities 2016: $227,562Net Assets 2016: $895,1772016Assets 2017: $1,067,950Liabilities 2017: $213,212Net Assets 2017: $854,7382017Assets 2018: $993,872Liabilities 2018: $198,966Net Assets 2018: $794,9062018Assets 2019: $914,793Liabilities 2019: $182,557Net Assets 2019: $732,2362019Assets 2020: $888,893Liabilities 2020: $169,551Net Assets 2020: $719,3422020Assets 2021: $870,212Liabilities 2021: $147,228Net Assets 2021: $722,9842021Assets 2022: $819,567Liabilities 2022: $127,325Net Assets 2022: $692,2422022Assets 2023: $827,744Liabilities 2023: $104,520Net Assets 2023: $723,2242023Assets 2024: $796,023Liabilities 2024: $82,189Net Assets 2024: $713,8342024Assets 2025: $711,276Liabilities 2025: $57,830Net Assets 2025: $653,4462025

Highlighted filing

2013

Assets$1,184,116
Liabilities$263,775
Net Assets$920,341
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $189,8292011Revenue 2012: $196,665Expenses 2012: $222,682Net Income 2012: -$26,0172012Revenue 2013: $187,870Expenses 2013: $246,233Net Income 2013: -$58,3632013Revenue 2014: $209,963Expenses 2014: $227,070Net Income 2014: -$17,1072014Revenue 2015: $239,051Expenses 2015: $254,801Net Income 2015: -$15,7502015Revenue 2016: $270,434Expenses 2016: $262,741Net Income 2016: $7,6932016Revenue 2017: $256,554Expenses 2017: $296,993Net Income 2017: -$40,4392017Revenue 2018: $291,704Expenses 2018: $351,536Net Income 2018: -$59,8322018Revenue 2019: $256,631Expenses 2019: $319,301Net Income 2019: -$62,6702019Revenue 2020: $285,594Expenses 2020: $298,488Net Income 2020: -$12,8942020Revenue 2021: $310,591Expenses 2021: $306,949Net Income 2021: $3,6422021Revenue 2022: $296,614Expenses 2022: $327,356Net Income 2022: -$30,7422022Revenue 2023: $360,844Expenses 2023: $329,862Net Income 2023: $30,9822023Revenue 2024: $360,840Expenses 2024: $370,230Net Income 2024: -$9,3902024Revenue 2025: $367,235Expenses 2025: $427,623Net Income 2025: -$60,3882025

Highlighted filing

2013

Revenue$187,870
Expenses$246,233
Net Income-$58,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$187,870
Mission and Program Overview

Mission

Estimated 500 Households served water in a community project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,819$970,809▼ $59,010
Rtn Earn Endowment Incm Other Fnds$978,704$920,341▼ $58,363
Cash and Non-Interest-Bearing Accounts$195,294$187,069▼ $8,225
Savings and Temporary Cash Investments$23,509$22,623▼ $886
Intangible Assets$3,896$3,613▼ $283
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,252,518$1,184,116▼ $68,402
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,076$233,856▼ $11,220
Other Liabilities$26,827$27,849▲ $1,022
Accounts Payable and Accrued Expenses$1,911$2,070▲ $159
Total Liabilities$273,814$263,775▼ $10,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$978,704$920,341▼ $58,363
Total Liabilities and Net Assets / Fund Balance$1,252,518$1,184,116▼ $68,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$816,480$872,145$1,688,625
Buildings$147,763$13,453$161,216
Other Land Buildings$1,724$9,478$11,202
Leasehold Improvements$1,952$4,715$6,667
Land$2,890-$2,890
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ToppingSec/TreasPT$26,910$26,910
Harold MillerDirectorPT$5,100$5,100

Board Members and Trustees

NameTitle
Lee ManuelPresident
Gerald HarringtonVice President
A M Farris JrDirector
Maynard ToppingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,512
Investment Income
$358
Other Revenue
$0
Change in Net Assets
$-58,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,172
Salaries, Compensation, and Employee Benefits$69,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,019--$60,019
Current Officers, Directors, Trustees, and Key Employees$32,010--$32,010
Other Salaries and Wages$31,808--$31,808
Interest$16,440--$16,440
Insurance$13,766--$13,766
All Other Expenses$9,629--$9,629
Other Expenses$9,031--$9,031
Office Expenses$6,502--$6,502
Payroll Taxes$5,243--$5,243
Fees for Services Accounting$3,470--$3,470
Conferences and Meetings$505--$505
Total Functional Expenses$246,233$0$0$246,233
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$27,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Cursory review by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
72-1160155
Phone
3183354165

Signing Officer

Name
Lori Topping
Title
Sec/Treas
Signed
2014-02-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
3

Preparer

Preparer
Royce T Scimemi
Phone
3376394334
Raw XML Appendix366 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0816480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0872145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01688625
IRS990ScheduleD/LandGrp/BookValueAmt02890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970809
IRS990ScheduleD/TotalLiabilityAmt027849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cursory review by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01252518
IRS990/TotalAssetsEOYAmt01184116
IRS990/TotalAssetsGrp/BOYAmt01252518
IRS990/TotalAssetsGrp/EOYAmt01184116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273814
IRS990/TotalLiabilitiesEOYAmt0263775
IRS990/TotalLiabilitiesGrp/BOYAmt0273814
IRS990/TotalLiabilitiesGrp/EOYAmt0263775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920341
IRS990/TotalProgramServiceExpensesAmt0246233
IRS990/TotalProgramServiceRevenueAmt0187512
IRS990/TotalReportableCompFromOrgAmt032010
IRS990/TotalRevenueGrp/ExclusionAmt0187512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187870
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01252518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184116
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Topping
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10South Oakdale Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721160155
ReturnHeader/Filer/PhoneNum03183354165
ReturnHeader/Filer/USAddress/AddressLine10P O Box 927
ReturnHeader/Filer/USAddress/City0Oakdale
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Royce T Scimemi CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oberlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070655
ReturnHeader/PreparerPersonGrp/PhoneNum03376394334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce T Scimemi
ReturnHeader/ReturnTs02014-02-10T13:32:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,116
Liabilities
$263,775
Net assets
$920,341
Revenue
$187,870
Expenses
$246,233
Net income
-$58,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.37$0.43$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.71$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.72$0.36$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.30$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.31$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$0.29$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$0.26$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.20$0.79$0.29$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.85$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.90$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$0.24$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.90$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.92$0.19$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$1.25$0.27$0.98$0.20$0.22$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.28$1.00$0.19