Civic Intelligence

Central Grant Water System

EIN 72-1436766 • 501(c)12 • Colfax, LA

Profile

Sale & distribution of water

1047 Landfill RdColfax, LA 71417
Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

501(c)12 • <$500k 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

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$190,811

Down $44,889 (-19%) from 2023

Liabilities

Up

$194,333

Up $9,842 (+5.3%) from 2023

Net Assets

Down

-$3,522

Down $54,731 (-107%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Up

$312,539

Up $46,251 (+17%) from 2023

Expenses

Up

$355,033

Up $64,898 (+22%) from 2023

Net Income

Down

-$42,494

Down $18,647 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$200K$0-$200KAssets 2013: $315,583Liabilities 2013: $385,176Net Assets 2013: -$69,5932013Assets 2016: $270,418Liabilities 2016: $290,795Net Assets 2016: -$20,3772016Assets 2017: $236,081Liabilities 2017: $245,336Net Assets 2017: -$9,2552017Assets 2019: $161,366Liabilities 2019: $149,839Net Assets 2019: $11,5272019Assets 2020: $140,002Liabilities 2020: $106,101Net Assets 2020: $33,9012020Assets 2021: $192,346Liabilities 2021: $142,420Net Assets 2021: $49,9262021Assets 2022: $181,850Liabilities 2022: $107,537Net Assets 2022: $74,3132022Assets 2023: $235,700Liabilities 2023: $184,491Net Assets 2023: $51,2092023Assets 2024: $190,811Liabilities 2024: $194,333Net Assets 2024: -$3,5222024

Highlighted filing

2024

Assets$190,811
Liabilities$194,333
Net Assets-$3,522
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $266,9482013Revenue 2016: $264,414Expenses 2016: $283,469Net Income 2016: -$19,0552016Revenue 2017: $265,167Expenses 2017: $258,792Net Income 2017: $6,3752017Revenue 2019: $261,687Expenses 2019: $242,328Net Income 2019: $19,3592019Revenue 2020: $246,693Expenses 2020: $224,319Net Income 2020: $22,3742020Revenue 2021: $293,375Expenses 2021: $260,784Net Income 2021: $32,5912021Revenue 2022: $272,099Expenses 2022: $269,772Net Income 2022: $2,3272022Revenue 2023: $266,288Expenses 2023: $290,135Net Income 2023: -$23,8472023Revenue 2024: $312,539Expenses 2024: $355,033Net Income 2024: -$42,4942024

Highlighted filing

2024

Revenue$312,539
Expenses$355,033
Net Income-$42,494
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$190,811
Liabilities
$194,333
Net assets
-$3,522
Revenue
$312,539
Expenses
$355,033
Net income
-$42,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.94$0.04$3.13$3.55$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.84$0.51$2.66$2.90$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.08$0.74$2.72$2.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.42$0.50$2.93$2.61$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.06$0.34$2.47$2.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.50$0.12$2.62$2.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.36$2.45$0.09$2.65$2.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.91$0.20$2.64$2.83$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.85$0.70$2.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$312,539
Mission and Program Overview

Mission

Sale & distribution of water

Sale distribution of water

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,136$97,491▼ $20,645
Cash and Non-Interest-Bearing Accounts$55,699$73,972▲ $18,273
Accounts Receivable$15,860$15,488▼ $372
Savings and Temporary Cash Investments$46,005$3,860▼ $42,145
Rtn Earn Endowment Incm Other Fnds$51,209$-3,522▼ $54,731
Total Assets$235,700$190,811▼ $44,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,250$159,768▲ $9,518
Accounts Payable and Accrued Expenses$25,025$22,331▼ $2,694
Other Liabilities$9,216$12,234▲ $3,018
Total Liabilities$184,491$194,333▲ $9,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,209$-3,522▼ $54,731
Total Liabilities and Net Assets / Fund Balance$235,700$190,811▼ $44,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,477$2,924,589$3,009,066
Other Land Buildings$1,899$204,804$206,703
Buildings$6,465$10,525$16,990
Land$4,650-$4,650
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheranda BrawnerPresident
Tony BennettVice President
Harold HicksBoard Member
Jim ScarboroughBoard Member
Zachery HernandezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,993
Program Service Revenue
$305,336
Investment Income
$160
Other Revenue
$50
Change in Net Assets
$-42,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,256
Salaries, Compensation, and Employee Benefits$118,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$137,096--$137,096
Other Salaries and Wages$109,073--$109,073
Depreciation Depletion$23,257--$23,257
Insurance$22,231--$22,231
Interest$13,632--$13,632
Payroll Taxes$9,704--$9,704
Fees for Services Accounting$4,500--$4,500
Office Expenses$2,571--$2,571
Advertising$989--$989
Other Expenses$415--$415
Occupancy$364--$364
Fees for Services Legal$271--$271
Total Functional Expenses$355,033$0$0$355,033
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Safe Water Tax Payable$12,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted.”

Part VI Line 19

“No documents available to the public.”

Part VI Section A Line 6

“The organization consists of members with every person obtaining a meter be”

Part VI Section A Line 7A

“The governing body consists of five board membrs who are voted in by the me”

Part VI Section A Line 7B

“All committees are elected by the board and answer directly to the board me”

Part VI Section B Line 11B

“No review will be concected.”

Part VI Section C Line 19

“No documents are availabe to the public.”

Filing and Contact Details

Filer

Filer Name
Central Grant Water System
EIN
72-1436766
In Care Of
% SHERANDA BRAWNER
Phone
3188991000
Address
1047 LANDFILL RD, COLFAX, LA 71417

Signing Officer

Name
Sheranda Brawner
Title
President
Phone
3188991000
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheranda Brawner
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Waskom Kerry & Associates Inc
Address
816 University Pkwy, Natchitoches, LA 71457
Preparer
Deloris Kerry
Phone
3183571520
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“POSTAGE Total expenses - $5128.00 Program service expenses - $5128.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“REPAIRS & MAINTENANCE Total expenses - $4896.00 Program service expenses - $4896.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SEMINARS & EDUCATION Total expenses - $1055.00 Program service expenses - $1055.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SERVICE CHARGES Total expenses - $5192.00 Program service expenses - $5192.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SUPPLIES Total expenses - $66679.00 Program service expenses - $66679.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TAXES & LICENSES Total expenses - $10357.00 Program service expenses - $10357.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TELEPHONE Total expenses - $7369.00 Program service expenses - $7369.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“UTILITIES Total expenses - $36420.00 Program service expenses - $36420.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“PPP LOAN FORGIVEN.”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022331
IRS990/AccountsReceivableGrp/BOYAmt015860
IRS990/AccountsReceivableGrp/EOYAmt015488
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALE DISTRIBUTION OF WATER
IRS990/AdvertisingGrp/ProgramServicesAmt0989
IRS990/AdvertisingGrp/TotalAmt0989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137096
IRS990/AllOtherExpensesGrp/TotalAmt0137096
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WASKOM BROWN & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum03183571520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 UNIVERSITY PKWY Ste STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055699
IRS990/CashNonInterestBearingGrp/EOYAmt073972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06993
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160
IRS990/CYOtherExpensesAmt0236256
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt0305336
IRS990/CYRevenuesLessExpensesAmt0-42494
IRS990/CYSalariesCompEmpBnftPaidAmt0118777
IRS990/CYTotalExpensesAmt0355033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312539
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023257
IRS990/DepreciationDepletionGrp/TotalAmt023257
IRS990/Desc0SALE & DISTRIBUTION OF WATER TO APPROXIMATELY 660 RURAL COMMUNITY CITIZENS APPROXIMATELY 45,000,000 GALLONS ANNUALLY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0355035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0271
IRS990/FeesForServicesLegalGrp/TotalAmt0271
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERANDA BRAWNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACHERY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD HICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06993
IRS990/GrantAmt06993
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022231
IRS990/InsuranceGrp/TotalAmt022231
IRS990/InterestGrp/ProgramServicesAmt013632
IRS990/InterestGrp/TotalAmt013632
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03139918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097491
IRS990/LandBldgEquipCostOrOtherBssAmt03237409
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALE & DISTRIBUTION OF WATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159768
IRS990/NetAssetsOrFundBalancesBOYAmt051209
IRS990/NetAssetsOrFundBalancesEOYAmt0-3522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0364
IRS990/OccupancyGrp/TotalAmt0364
IRS990/OfficeExpensesGrp/ProgramServicesAmt02571
IRS990/OfficeExpensesGrp/TotalAmt02571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt013704
IRS990/OtherExpensesGrp/ProgramServicesAmt11018
IRS990/OtherExpensesGrp/ProgramServicesAmt216208
IRS990/OtherExpensesGrp/ProgramServicesAmt3415
IRS990/OtherExpensesGrp/TotalAmt013704
IRS990/OtherExpensesGrp/TotalAmt11018
IRS990/OtherExpensesGrp/TotalAmt216208
IRS990/OtherExpensesGrp/TotalAmt3415
IRS990/OtherLiabilitiesGrp/BOYAmt09216
IRS990/OtherLiabilitiesGrp/EOYAmt012234
IRS990/OtherRevenueMiscGrp/Desc0VOIDED CHECK RETURNED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109073
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09704
IRS990/PayrollTaxesGrp/TotalAmt09704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERANDA BRAWNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONNECT FEE
IRS990/ProgramServiceRevenueGrp/Desc2AR ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0196933
IRS990/PYProgramServiceRevenueAmt0266180
IRS990/PYRevenuesLessExpensesAmt0-23847
IRS990/PYSalariesCompEmpBnftPaidAmt093202
IRS990/PYTotalExpensesAmt0290135
IRS990/PYTotalRevenueAmt0266288
IRS990/ReconcilationRevenueExpnssAmt0-42494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016990
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02924589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03009066
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAFE WATER TAX PAYABLE
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097491
IRS990ScheduleD/TotalLiabilityAmt012234
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE Total expenses - $5128.00 Program service expenses - $5128.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE Total expenses - $4896.00 Program service expenses - $4896.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMINARS & EDUCATION Total expenses - $1055.00 Program service expenses - $1055.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE CHARGES Total expenses - $5192.00 Program service expenses - $5192.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES Total expenses - $66679.00 Program service expenses - $66679.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES Total expenses - $10357.00 Program service expenses - $10357.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE Total expenses - $7369.00 Program service expenses - $7369.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES Total expenses - $36420.00 Program service expenses - $36420.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION CONSISTS OF MEMBERS WITH EVERY PERSON OBTAINING A METER BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE GOVERNING BODY CONSISTS OF FIVE BOARD MEMBRS WHO ARE VOTED IN BY THE ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALL COMMITTEES ARE ELECTED BY THE BOARD AND ANSWER DIRECTLY TO THE BOARD ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NO REVIEW WILL BE CONCECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NO DOCUMENTS ARE AVAILABE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PPP LOAN FORGIVEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI SECTION A LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI SECTION A LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VI SECTION A LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235700
IRS990/TotalAssetsEOYAmt0190811
IRS990/TotalAssetsGrp/BOYAmt0235700
IRS990/TotalAssetsGrp/EOYAmt0190811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184491
IRS990/TotalLiabilitiesEOYAmt0194333
IRS990/TotalLiabilitiesGrp/BOYAmt0184491
IRS990/TotalLiabilitiesGrp/EOYAmt0194333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3522
IRS990/TotalProgramServiceExpensesAmt0355035
IRS990/TotalProgramServiceRevenueAmt0305336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190811
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08896 HWY 8
IRS990/USAddress/CityNm0COLFAX
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071417
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERANDA BRAWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03188991000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL GRANT WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0721436766
ReturnHeader/Filer/InCareOfNm0% SHERANDA BRAWNER
ReturnHeader/Filer/PhoneNum03188991000
ReturnHeader/Filer/USAddress/AddressLine1Txt01047 LANDFILL RD
ReturnHeader/Filer/USAddress/CityNm0COLFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071417
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721179070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waskom Kerry & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 University Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Natchitoches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183571520
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELORIS KERRY
ReturnHeader/ReturnTs02025-06-05T15:14:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.