Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
Sale & distribution of water
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19367 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19655 |
| IRS990/AccountsReceivable/BOY | 0 | 26145 |
| IRS990/AccountsReceivable/EOY | 0 | 21392 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SALE AND DISTRIBUTION OF WATER TO APPROXIMATELY 660 RURAL COMMUNITY CITIZENS APPROXIMATELY 45,000,000 GALLONS ANNUALLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 572 HOG ISLAND RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DRY PRONG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71423 |
| IRS990/Advertising/ProgramServices | 0 | 856 |
| IRS990/Advertising/Total | 0 | 856 |
| IRS990/AllOtherExpenses/Total | 0 | 94456 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51010 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27889 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26553 |
| IRS990/DepreciationDepletion/Total | 0 | 26553 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SALE AND DISTRIBUTION OF WATER TO APPROXIMATELY 660 RURAL COMMUNITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2940 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2940 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2742 |
| IRS990/FeesForServicesLegal/Total | 0 | 2742 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD HODNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM SCARBORUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES C HODNET |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROY LYNN DANZY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossIncomeFromMembers | 0 | 0 |
| IRS990/GrossIncomeOtherSources | 0 | 0 |
| IRS990/GrossReceipts | 0 | 273888 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 15626 |
| IRS990/Insurance/Total | 0 | 15626 |
| IRS990/Interest/ProgramServices | 0 | 13709 |
| IRS990/Interest/Total | 0 | 13709 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 973 |
| IRS990/InvestmentIncomePriorYear | 0 | 637 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 473 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 473 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2921499 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3055118 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 141594 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 133619 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SALE & DISTRIBUTION OF WATER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 421713 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 365521 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVERETT EDMONDS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -76533 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -69593 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 500 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 743 |
| IRS990/Occupancy/Total | 0 | 743 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2445 |
| IRS990/OfficeExpenses/Total | 0 | 2445 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 161951 |
| IRS990/OtherExpensesCurrentYear | 0 | 168954 |
| IRS990/OtherExpenses/Total | 0 | 3428 |
| IRS990/OtherExpenses/Total | 1 | 60 |
| IRS990/OtherExpenses/Total | 2 | 4510 |
| IRS990/OtherExpenses/Total | 3 | 886 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 85987 |
| IRS990/OtherSalariesAndWages/Total | 0 | 85987 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12007 |
| IRS990/PayrollTaxes/Total | 0 | 12007 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 272915 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONNECT FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 266247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 265772 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7143 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 265772 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7143 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 6940 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -76533 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -69593 |
| IRS990/RevenuesLessExpensesCY | 0 | 6940 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33827 |
| IRS990/SalariesEtcCurrentYear | 0 | 97994 |
| IRS990/SalariesEtcPriorYear | 0 | 71106 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 145798 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 132683 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9525 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5015 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 14540 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 119444 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2916484 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3035928 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 4650 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 4650 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 133619 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI - SECTION A - LINE 6 - THE ORGANIZATION CONSISTS OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WITH EVER PERSON OBTAINING A METER BEING CONSIDERED A MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART VI - SECTION A - LINE 7A - THE GOVERNING BODY CONSISTS OF FIVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS WHO ARE VOTED IN BY THE MEMBERS, WITH EACH MEMBER HAVING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ONE VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PART VI - SECTION A - LINE 7B - ALL COMMITTEES ARE ELECTED BY THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOARD AND ANSWER DIRECTLY TO THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PART VI - SECTION C - LINE 19 - ALL FINANCIAL RECORDS AND GOVERNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DOCUMENTS ARE MAINTAINED AT OFFICE LOCATED AT 1047 LANDFILL ROAD, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DRY PRONG, LA AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC DURING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | BUSINESS HOURS. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | LA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1047 LANDFILL R |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DRY PRONG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 714230237 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROY T BOX |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3188991000 |
| IRS990/TotalAssets/BOY | 0 | 364547 |
| IRS990/TotalAssetsBOY | 0 | 364547 |
| IRS990/TotalAssets/EOY | 0 | 315583 |
| IRS990/TotalAssetsEOY | 0 | 315583 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 266948 |
| IRS990/TotalExpensesPriorYear | 0 | 233057 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 266948 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 266948 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 441080 |
| IRS990/TotalLiabilitiesBOY | 0 | 441080 |
| IRS990/TotalLiabilities/EOY | 0 | 385176 |
| IRS990/TotalLiabilitiesEOY | 0 | 385176 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 364547 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 315583 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -76533 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -69593 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 272915 |
| IRS990/TotalRevenueCurrentYear | 0 | 273888 |
| IRS990/TotalRevenuePriorYear | 0 | 266884 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 273888 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 273888 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 721436766 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTRAL GRANT WATER SYSTEM IN |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 3188991000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1047 LANDFILL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DRY PRONG |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71423 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-06 |
| ReturnHeader/Officer/Name | 0 | EDWARD HODNETT |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WASKOM BROWN & ASSOCIATES LL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 816 UNIVERSITY PARKWAY SUITE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NATCHITOCHES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 714573918 |
| ReturnHeader/Preparer/Name | 0 | NETTLES BROWN |
| ReturnHeader/Preparer/Phone | 0 | 3183571520 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-17T14:04:24-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.