Civic Intelligence

Central Grant Water System

990 • Fiscal year 2016 • EIN 72-1436766

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization Profile
1047 Landfill RoadDry Prong, LA 71423

(318) 899-1000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$270,418

Down $45,165 (-14%) from 2013

Net Assets

Up

-$20,377

Up $49,216 (+71%) from 2013

Liabilities

Down

$290,795

Down $94,381 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

$264,414

No earlier filing loaded for comparison.

Expenses

Up

$283,469

Up $16,521 (+6.2%) from 2013

Net Income

-$19,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$270,418
Liabilities$290,795
Net Assets-$20,377
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$264,414
Expenses$283,469
Net Income-$19,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$264,414
Mission and Program Overview

Mission

Sale & distribution of water

Sale and distribution of water citizens approximately 45,000,000 gallons annually

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,814$131,218▼ $16,596
Land, Buildings, and Equipment, Net$97,876$96,825▼ $1,051
Cash and Non-Interest-Bearing Accounts$30,584$22,716▼ $7,868
Accounts Receivable$23,918$19,659▼ $4,259
Rtn Earn Endowment Incm Other Fnds$-1,322$-20,377▼ $19,055
Total Assets$300,192$270,418▼ $29,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,252$255,156▼ $15,096
Accounts Payable and Accrued Expenses$31,262$35,639▲ $4,377
Total Liabilities$301,514$290,795▼ $10,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,322$-20,377▼ $19,055
Total Liabilities and Net Assets / Fund Balance$300,192$270,418▼ $29,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,540--
Land$4,650--
Equipment$3,080,636--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roy Lynn DanzyPresident
Bobby DunnVice President
James HodnettBoard Member
Jim ScarborughBoard Member
Terry SatcherBoard Member
Travis BoxSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,267
Investment Income
$147
Other Revenue
$0
Change in Net Assets
$-19,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,736
Salaries, Compensation, and Employee Benefits$86,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,149--$111,149
Other Salaries and Wages$72,762--$72,762
Depreciation Depletion$31,862--$31,862
Payroll Taxes$13,971--$13,971
Insurance$12,982--$12,982
Interest$9,671--$9,671
Other Expenses---$9,653
Fees for Services Legal$4,666--$4,666
Office Expenses$3,627--$3,627
Fees for Services Accounting$2,450--$2,450
Occupancy$809--$809
Advertising$395--$395
Total Functional Expenses$283,469$0$0$283,469
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

990 Part VI Section A Line 6

“The organization consists of members with every person obtaining a meter being considered a member.”

990 Part VI Section A Line 7A

“The governing body consists of five board members who are voted in by the members, with each member having one vote.”

990 Part VI Section A Line 7B

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

990 Part VI Section C Line 19

“All financial records and governing documents are maintained at office located at 1047 landfill road, dry prong, la and are available upon request to the public during business hrs”

Filing and Contact Details

Filer

Filer Name
Central Grant Water System Inc
EIN
72-1436766
Phone
3188991000
Address
1047 LANDFILL ROAD, DRY PRONG, LA 71423

Signing Officer

Name
Roy Lynn Danzy
Title
President
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Lynn Danzy
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Waskom Brown & Associates Ll
Address
816 UNIVERSITY PARKWAY, NATCHITOCHES, LA 71457-3918
Preparer
Nettles Brown
Phone
3183571520
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS WITH EVERY PERSON OBTAINING A METER BEING CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY CONSISTS OF FIVE BOARD MEMBERS WHO ARE VOTED IN BY THE MEMBERS, WITH EACH MEMBER HAVING ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMMITTEES ARE ELECTED BY THE BOARD AND ANSWER DIRECTLY TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL RECORDS AND GOVERNING DOCUMENTS ARE MAINTAINED AT OFFICE LOCATED AT 1047 LANDFILL ROAD, DRY PRONG, LA AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC DURING BUSINESS HRS
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ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$270,418
Liabilities
$290,795
Net assets
-$20,377
Revenue
$264,414
Expenses
$283,469
Net income
-$19,055
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