Civic Intelligence

Central Grant Water System

990 • Fiscal year 2019 • EIN 72-1436766

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 01, 2019

Organization Profile
1047 Landfill RdDry Prong, LA 71423

(318) 899-1000

Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$161,366

Down $74,715 (-32%) from 2017

Net Assets

Up

$11,527

Up $20,782 (+225%) from 2017

Liabilities

Down

$149,839

Down $95,497 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Down

$261,687

Down $3,480 (-1.3%) from 2017

Expenses

Down

$242,328

Down $16,464 (-6.4%) from 2017

Net Income

Up

$19,359

Up $12,984 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$161,366
Liabilities$149,839
Net Assets$11,527
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$261,687
Expenses$242,328
Net Income$19,359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 1, 2019
Return Version
2018v3.2
Gross Receipts
$261,687
Mission and Program Overview

Mission

Sale & distribution of water

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,867$76,023▼ $12,844
Land, Buildings, and Equipment, Net$64,254$55,302▼ $8,952
Accounts Receivable$23,813$18,826▼ $4,987
Rtn Earn Endowment Incm Other Fnds$-7,832$11,527▲ $19,359
Cash and Non-Interest-Bearing Accounts$15,425$11,215▼ $4,210
Total Assets$192,359$161,366▼ $30,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,594$109,233▼ $41,361
Accounts Payable and Accrued Expenses$39,475$26,012▼ $13,463
Other Liabilities$10,122$14,594▲ $4,472
Total Liabilities$200,191$149,839▼ $50,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,832$11,527▲ $19,359
Total Liabilities and Net Assets / Fund Balance$192,359$161,366▼ $30,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,652$3,073,553$3,124,205
Land$4,650-$4,650
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sheranda BrawnerPresident
David MaxwellBoard Member
Jeff MartinBoard Member
Jim ScarboroughBoard Member
Tony BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,588
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$19,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,740
Salaries, Compensation, and Employee Benefits$92,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,138--$85,138
Depreciation Depletion$19,789--$19,789
All Other Expenses$16,831--$16,831
Insurance$13,196--$13,196
Interest$10,469--$10,469
Payroll Taxes$7,450--$7,450
Other Expenses$7,303--$7,303
Fees for Services Accounting$3,635--$3,635
Office Expenses$1,471--$1,471
Advertising$650--$650
Fees for Services Legal$343--$343
Total Functional Expenses$242,328$0$0$242,328
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,594
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

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, line 11b - organization's process to review form 990 no review will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sheranda Brawner
Title
President
Phone
3188991000
Signed
2019-01-01

Organization Details

Principal Officer
Sheranda Brawner
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Waskom Brown & Associates LLC
Address
816 UNIVERSITY PKWY STE A, 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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ReturnHeader/PreparerPersonGrp/PhoneNum03183571520
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NETTLES BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-14T12:23:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,366
Liabilities
$149,839
Net assets
$11,527
Revenue
$261,687
Expenses
$242,328
Net income
$19,359
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