Civic Intelligence

Leatherman Creek Water System

990EZ • Fiscal year 2023 • EIN 72-1335500

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 08, 2024

Organization ProfileN/A
PO Box 279Athens, LA 71003

(318) 548-5542

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$105,464

Up $20,212 (+24%) from 2022

Net Assets

Up

$6,804

Up $26,526 (+134%) from 2022

Liabilities

Down

$98,660

Down $6,314 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$97,800

Up $7,719 (+8.6%) from 2022

Expenses

Up

$71,274

Up $16,765 (+31%) from 2022

Net Income

Down

$26,526

Down $9,046 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2009: $472,209Liabilities 2009: $438,203Net Assets 2009: $34,0062009Assets 2011: $516,873Liabilities 2011: $492,399Net Assets 2011: $24,4742011Assets 2015: $522,716Liabilities 2015: $467,987Net Assets 2015: $54,7292015Assets 2016: $526,640Liabilities 2016: $469,407Net Assets 2016: $57,2332016Assets 2017: $53,015Liabilities 2017: $128,0482017Assets 2018: $50,781Liabilities 2018: $123,7992018Assets 2019: $47,550Liabilities 2019: $119,3552019Assets 2020: $39,775Liabilities 2020: $114,9952020Assets 2021: $55,406Liabilities 2021: $110,700Net Assets 2021: -$55,2942021Assets 2022: $85,252Liabilities 2022: $104,974Net Assets 2022: -$19,7222022Assets 2023: $105,464Liabilities 2023: $98,660Net Assets 2023: $6,8042023Assets 2024: $103,600Liabilities 2024: $91,834Net Assets 2024: $35,3462024

Highlighted filing

2023

Assets$105,464
Liabilities$98,660
Net Assets$6,804
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2009: $55,459Expenses 2009: $50,897Net Income 2009: $4,5622009Revenue 2011: $65,869Expenses 2011: $60,522Net Income 2011: $5,3472011Revenue 2015: $82,368Expenses 2015: $80,357Net Income 2015: $2,0112015Revenue 2016: $81,574Expenses 2016: $83,068Net Income 2016: -$1,4942016Revenue 2017: $82,502Expenses 2017: $84,506Net Income 2017: -$2,0042017Revenue 2018: $82,198Expenses 2018: $80,183Net Income 2018: $2,0152018Revenue 2019: $82,169Expenses 2019: $80,956Net Income 2019: $1,2132019Revenue 2020: $81,093Expenses 2020: $74,539Net Income 2020: $6,5542020Revenue 2021: $83,950Expenses 2021: $68,960Net Income 2021: $14,9902021Revenue 2022: $90,081Expenses 2022: $54,509Net Income 2022: $35,5722022Revenue 2023: $97,800Expenses 2023: $71,274Net Income 2023: $26,5262023Revenue 2024: $94,000Expenses 2024: $65,458Net Income 2024: $28,5422024

Highlighted filing

2023

Revenue$97,800
Expenses$71,274
Net Income$26,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 8, 2024
Return Version
2023v4.0
Gross Receipts
$97,800
Mission and Program Overview

Mission

To provide clean water for rural areas; for 128 households and 5 businesses on a yearly basis.

To provide clean water for rural areas; for 125 households and 9 businesses on a yearly basis.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HAYNESOfficer-$0--
FAYE WALLACEOfficer-$0--
LAVONNE ANDERSONOfficer-$0--
JERRY CUMMINGSOfficer-$0--
JOHNNIE CAPALINGEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Leatherman Creek Water System
EIN
72-1335500
Phone
3185485542
Address
PO BOX 279, ATHENS, LA 71003

Signing Officer

Name
Robert Haynes
Title
Officer
Phone
3185485542
Signed
2024-02-08
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licenses & permits 65 interest 4,586 insurance 7,114 dues & subscriptions 1,877 rounding 5 total 13,647”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 104,974 98,660”

Form 990-ez, Part III

“To provide clean water for rural areas; for 125 households and 9 businesses on a yearly basis.”

Raw XML Appendix99 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum03185485542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 279
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03337
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105464
IRS990EZ/GrossReceiptsAmt097800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06804
IRS990EZ/OccupancyRentUtltsAndMaintAmt020385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAYE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVONNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNIE CAPALINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013647
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CLEAN WATER FOR RURAL AREAS; FOR 125 HOUSEHOLDS AND 9 BUSINESSES ON A YEARLY BASIS.
IRS990EZ/PrintingPublicationsPostageAmt02705
IRS990EZ/ProgramServiceRevenueAmt097800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104974
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071274
IRS990EZ/TotalRevenueAmt097800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES & PERMITS 65 INTEREST 4,586 INSURANCE 7,114 DUES & SUBSCRIPTIONS 1,877 ROUNDING 5 TOTAL 13,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 104,974 98,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CLEAN WATER FOR RURAL AREAS; FOR 125 HOUSEHOLDS AND 9 BUSINESSES ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03185485542
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEATHERMAN CREEK WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0LEAT
ReturnHeader/Filer/EIN0721335500
ReturnHeader/Filer/PhoneNum03185485542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-02-08T16:55:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,464
Liabilities
$98,660
Net assets
$6,804
Revenue
$97,800
Expenses
$71,274
Net income
$26,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.92$0.35$0.94$0.65$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.99$0.07$0.98$0.71$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.85$1.05$0.20$0.90$0.55$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.55$1.11$0.55$0.84$0.69$0.15
2020Summary only. Only limited summary data is available for this year.$0.40$1.15$0.81$0.75$0.07
2019Summary only. Only limited summary data is available for this year.$0.48$1.19$0.82$0.81$0.01
2018Summary only. Only limited summary data is available for this year.$0.51$1.24$0.82$0.80$0.02
2017Summary only. Only limited summary data is available for this year.$0.53$1.28$0.83$0.85$0.02
2016Summary only. Only limited summary data is available for this year.$5.27$4.69$0.57$0.82$0.83$0.01
2015Summary only. Only limited summary data is available for this year.$5.23$4.68$0.55$0.82$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$5.17$4.92$0.24$0.66$0.61$0.05
2009Summary only. Only limited summary data is available for this year.$4.72$4.38$0.34$0.55$0.51$0.05