Civic Intelligence

Central Grant Water System

990 • Fiscal year 2013 • EIN 72-1436766

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 06, 2013

1047 Landfill RoadColfax, LA 71423
Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$315,583

No earlier filing loaded for comparison.

Net Assets

-$69,593

No earlier filing loaded for comparison.

Liabilities

$385,176

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$266,948

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$315,583
Liabilities$385,176
Net Assets-$69,593

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$266,948
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 6, 2013
Return Version
2012v2.1
Gross Receipts
$273,888
Mission and Program Overview

Mission

Sale & distribution of water

Filing and Contact Details

Filer

EIN
72-1436766
Raw XML Appendix294 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019367
IRS990/AccountsPayableAccruedExpenses/EOY019655
IRS990/AccountsReceivable/BOY026145
IRS990/AccountsReceivable/EOY021392
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SALE AND DISTRIBUTION OF WATER TO APPROXIMATELY 660 RURAL COMMUNITY CITIZENS APPROXIMATELY 45,000,000 GALLONS ANNUALLY
IRS990/AddressPrincipalOfficerUS/AddressLine10572 HOG ISLAND RD
IRS990/AddressPrincipalOfficerUS/City0DRY PRONG
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071423
IRS990/Advertising/ProgramServices0856
IRS990/Advertising/Total0856
IRS990/AllOtherExpenses/Total094456
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY051010
IRS990/CashNonInterestBearing/EOY027889
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices026553
IRS990/DepreciationDepletion/Total026553
IRS990/DescribedIn501C30false
IRS990/Description0SALE AND DISTRIBUTION OF WATER TO APPROXIMATELY 660 RURAL COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02940
IRS990/FeesForServicesAccounting/Total02940
IRS990/FeesForServicesLegal/ProgramServices02742
IRS990/FeesForServicesLegal/Total02742
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/NamePerson0EDWARD HODNETT
IRS990/Form990PartVIISectionA/NamePerson1JIM SCARBORUGH
IRS990/Form990PartVIISectionA/NamePerson2ROBERT WELCH
IRS990/Form990PartVIISectionA/NamePerson3JAMES C HODNET
IRS990/Form990PartVIISectionA/NamePerson4ROY LYNN DANZY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0500
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossIncomeFromMembers00
IRS990/GrossIncomeOtherSources00
IRS990/GrossReceipts0273888
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices015626
IRS990/Insurance/Total015626
IRS990/Interest/ProgramServices013709
IRS990/Interest/Total013709
IRS990/InvestmentIncomeCurrentYear0973
IRS990/InvestmentIncomePriorYear0637
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0473
IRS990/InvestmentIncome/TotalRevenueColumn0473
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02921499
IRS990/LandBuildingsEquipmentBasis03055118
IRS990/LandBuildingsEquipmentBasisNet/BOY0141594
IRS990/LandBuildingsEquipmentBasisNet/EOY0133619
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SALE & DISTRIBUTION OF WATER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0421713
IRS990/MortNotesPyblSecuredInvestProp/EOY0365521
IRS990/NameOfPrincipalOfficerPerson0EVERETT EDMONDS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-76533
IRS990/NetAssetsOrFundBalancesEOY0-69593
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0500
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0743
IRS990/Occupancy/Total0743
IRS990/OfficeExpenses/ProgramServices02445
IRS990/OfficeExpenses/Total02445
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0161951
IRS990/OtherExpensesCurrentYear0168954
IRS990/OtherExpenses/Total03428
IRS990/OtherExpenses/Total160
IRS990/OtherExpenses/Total24510
IRS990/OtherExpenses/Total3886
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices085987
IRS990/OtherSalariesAndWages/Total085987
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices012007
IRS990/PayrollTaxes/Total012007
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0272915
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1CONNECT FEE
IRS990/ProgramServiceRevenuePriorYear0266247
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0265772
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17143
IRS990/ProgramServiceRevenue/TotalRevenueColumn0265772
IRS990/ProgramServiceRevenue/TotalRevenueColumn17143
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses06940
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-76533
IRS990/RetainedEarningsEndowmentEtc/EOY0-69593
IRS990/RevenuesLessExpensesCY06940
IRS990/RevenuesLessExpensesPriorYear033827
IRS990/SalariesEtcCurrentYear097994
IRS990/SalariesEtcPriorYear071106
IRS990/SavingsAndTempCashInvestments/BOY0145798
IRS990/SavingsAndTempCashInvestments/EOY0132683
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue09525
IRS990ScheduleD/Buildings/Depreciation05015
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis014540
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/Equipment/BookValue0119444
IRS990ScheduleD/Equipment/Depreciation02916484
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03035928
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue04650
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis04650
IRS990ScheduleD/TotalOfBookValueLandBuildings0133619
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI - SECTION A - LINE 6 - THE ORGANIZATION CONSISTS OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1WITH EVER PERSON OBTAINING A METER BEING CONSIDERED A MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2PART VI - SECTION A - LINE 7A - THE GOVERNING BODY CONSISTS OF FIVE
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS WHO ARE VOTED IN BY THE MEMBERS, WITH EACH MEMBER HAVING
IRS990ScheduleO/GeneralExplanation/Explanation4ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation5PART VI - SECTION A - LINE 7B - ALL COMMITTEES ARE ELECTED BY THE
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD AND ANSWER DIRECTLY TO THEM.
IRS990ScheduleO/GeneralExplanation/Explanation7PART VI - SECTION C - LINE 19 - ALL FINANCIAL RECORDS AND GOVERNING
IRS990ScheduleO/GeneralExplanation/Explanation8DOCUMENTS ARE MAINTAINED AT OFFICE LOCATED AT 1047 LANDFILL ROAD,
IRS990ScheduleO/GeneralExplanation/Explanation9DRY PRONG, LA AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC DURING
IRS990ScheduleO/GeneralExplanation/Explanation10BUSINESS HOURS.
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101047 LANDFILL R
IRS990/TheBooksAreInCareOf/AddressUS/City0DRY PRONG
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0714230237
IRS990/TheBooksAreInCareOf/NamePerson0ROY T BOX
IRS990/TheBooksAreInCareOf/TelephoneNumber03188991000
IRS990/TotalAssets/BOY0364547
IRS990/TotalAssetsBOY0364547
IRS990/TotalAssets/EOY0315583
IRS990/TotalAssetsEOY0315583
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0266948
IRS990/TotalExpensesPriorYear0233057
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0266948
IRS990/TotalFunctionalExpenses/Total0266948
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0441080
IRS990/TotalLiabilitiesBOY0441080
IRS990/TotalLiabilities/EOY0385176
IRS990/TotalLiabilitiesEOY0385176
IRS990/TotalLiabNetAssetsFundBalances/BOY0364547
IRS990/TotalLiabNetAssetsFundBalances/EOY0315583
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-76533
IRS990/TotalNetAssetsFundBalances/EOY0-69593
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0272915
IRS990/TotalRevenueCurrentYear0273888
IRS990/TotalRevenuePriorYear0266884
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0273888
IRS990/TotalRevenue/TotalRevenueColumn0273888
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721436766
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL GRANT WATER SYSTEM IN
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03188991000
ReturnHeader/Filer/USAddress/AddressLine101047 LANDFILL ROAD
ReturnHeader/Filer/USAddress/City0DRY PRONG
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071423
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0EDWARD HODNETT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WASKOM BROWN & ASSOCIATES LL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10816 UNIVERSITY PARKWAY SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0714573918
ReturnHeader/Preparer/Name0NETTLES BROWN
ReturnHeader/Preparer/Phone03183571520
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T14:04:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings