Civic Intelligence

South Oakdale Water System Inc

990 • Fiscal year 2016 • EIN 72-1160155

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
P O Box 927Oakdale, LA 71463

(318) 335-4165

Siviq Scores

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

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.84x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,516

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,122,739

Down $4,218 (-0.4%) from 2015

Net Assets

Up

$895,177

Up $7,693 (+0.9%) from 2015

Liabilities

Down

$227,562

Down $11,911 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$270,434

Up $31,383 (+13%) from 2015

Expenses

Up

$262,741

Up $7,940 (+3.1%) from 2015

Net Income

Up

$7,693

Up $23,443 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$1,122,739
Liabilities$227,562
Net Assets$895,177
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$270,434
Expenses$262,741
Net Income$7,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$270,434
Mission and Program Overview

Mission

Estimated 500 Households served water in a community project

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$887,484$895,177▲ $7,693
Land, Buildings, and Equipment, Net$933,499$860,795▼ $72,704
Cash and Non-Interest-Bearing Accounts$167,724$235,769▲ $68,045
Savings and Temporary Cash Investments$22,687$23,411▲ $724
Intangible Assets$3,047$2,764▼ $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$1,126,957$1,122,739▼ $4,218
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,980$195,208▼ $13,772
Other Liabilities$27,999$28,924▲ $925
Accounts Payable and Accrued Expenses$2,494$3,430▲ $936
Total Liabilities$239,473$227,562▼ $11,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$887,484$895,177▲ $7,693
Total Liabilities and Net Assets / Fund Balance$1,126,957$1,122,739▼ $4,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$721,646$1,075,352$1,796,998
Buildings$135,500$25,717$161,217
Other Land Buildings$759$6,429$7,188
Land$2,890-$2,890
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori D BenoitSec/TreasPT$33,516$33,516
Lee ManuelPresidentPT$1,375$1,375
David R FoxDirectorPT$114$114

Board Members and Trustees

NameTitle
Gerald HarringtonVice President
A M Farris JrDirector
Harold MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,600
Program Service Revenue
$258,731
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$7,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,738
Salaries, Compensation, and Employee Benefits$110,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,556--$76,556
Other Salaries and Wages$61,692--$61,692
Current Officers, Directors, Trustees, and Key Employees$35,005--$35,005
Interest---$13,888
Insurance$11,210--$11,210
Payroll Taxes$7,800--$7,800
Office Expenses$5,973--$5,973
Other Employee Benefits$5,506--$5,506
Other Expenses$4,566--$4,566
Fees for Services Accounting$3,675--$3,675
All Other Expenses$1,922--$1,922
Total Functional Expenses$248,853$0$0$262,741
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$28,924
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

Filer Name
South Oakdale Water System Inc
EIN
72-1160155
Phone
3183354165
Address
P O Box 927, Oakdale, LA 71463

Signing Officer

Name
Lori D Benoit
Title
Sec/Treas
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
3

Preparer

Firm
Royce T Scimemi CPA APAC
Address
PO Box 210, Oberlin, LA 70655
Preparer
Royce T Scimemi
Phone
3376394334
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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/BuildingsGrp/BookValueAmt0135500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161217
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01075352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01796998
IRS990ScheduleD/LandGrp/BookValueAmt02890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860795
IRS990ScheduleD/TotalLiabilityAmt028924
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/TotalAssetsBOYAmt01126957
IRS990/TotalAssetsEOYAmt01122739
IRS990/TotalAssetsGrp/BOYAmt01126957
IRS990/TotalAssetsGrp/EOYAmt01122739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011600
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239473
IRS990/TotalLiabilitiesEOYAmt0227562
IRS990/TotalLiabilitiesGrp/BOYAmt0239473
IRS990/TotalLiabilitiesGrp/EOYAmt0227562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895177
IRS990/TotalProgramServiceExpensesAmt0262741
IRS990/TotalProgramServiceRevenueAmt0258731
IRS990/TotalReportableCompFromOrgAmt035005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270434
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01126957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01122739
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori D Benoit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Oakdale Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721160155
ReturnHeader/Filer/PhoneNum03183354165
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 927
ReturnHeader/Filer/USAddress/CityNm0Oakdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Royce T Scimemi CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oberlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070655
ReturnHeader/PreparerPersonGrp/PhoneNum03376394334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce T Scimemi
ReturnHeader/ReturnTs02017-03-13T15:48:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,739
Liabilities
$227,562
Net assets
$895,177
Revenue
$270,434
Expenses
$262,741
Net income
$7,693
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