Civic Intelligence

Central Grant Water System

990 • Fiscal year 2020 • EIN 72-1436766

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 15, 2020

Organization Profile
1047 Landfill RdColfax, LA 71417

(318) 899-1000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$140,002

Down $21,364 (-13%) from 2019

Net Assets

Up

$33,901

Up $22,374 (+194%) from 2019

Liabilities

Down

$106,101

Down $43,738 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Down

$246,693

Down $14,994 (-5.7%) from 2019

Expenses

Down

$224,319

Down $18,009 (-7.4%) from 2019

Net Income

Up

$22,374

Up $3,015 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$140,002
Liabilities$106,101
Net Assets$33,901
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$246,693
Expenses$224,319
Net Income$22,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$246,693
Mission and Program Overview

Mission

Sale & distribution of water

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,023$55,831▼ $20,192
Land, Buildings, and Equipment, Net$55,302$40,779▼ $14,523
Rtn Earn Endowment Incm Other Fnds$11,527$33,901▲ $22,374
Cash and Non-Interest-Bearing Accounts$11,215$24,931▲ $13,716
Accounts Receivable$18,826$18,461▼ $365
Total Assets$161,366$140,002▼ $21,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,233$59,464▼ $49,769
Accounts Payable and Accrued Expenses$26,012$33,628▲ $7,616
Other Liabilities$14,594$13,009▼ $1,585
Total Liabilities$149,839$106,101▼ $43,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,527$33,901▲ $22,374
Total Liabilities and Net Assets / Fund Balance$161,366$140,002▼ $21,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,131$3,088,074$3,124,205
Land$4,650-$4,650
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sheranda BrawnPresident
Tony BennettVice President
David MaxwellBoard Member
Jeff MartinBoard Member
Jim ScarborougBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,614
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$22,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,786
Salaries, Compensation, and Employee Benefits$98,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,597--$90,597
All Other Expenses$15,822--$15,822
Depreciation Depletion$14,523--$14,523
Insurance$11,507--$11,507
Payroll Taxes$7,936--$7,936
Other Expenses---$7,279
Fees for Services Accounting$3,720--$3,720
Office Expenses$1,632--$1,632
Interest$842--$842
Fees for Services Legal$255--$255
Advertising$119--$119
Total Functional Expenses$224,319$0$0$224,319
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities-
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

Form 990, Part VI, Line 6 - Classes of Members or Stockholde

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

Form 990, Part VI, Line 7A - Election of Members and Their

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

Form 990, Part VI, Line 7B - Decisions Subject to Approval

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

Form 990, Part VI, Line 11B - Oranizations Process to Review

“No review will be conducted.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure

“Explanation no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Grant Water System
EIN
72-1436766
Phone
3188991000
Address
1047 LANDFILL RD, COLFAX, LA 71417

Signing Officer

Name
Sheranda Brawner
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Waskom Brown and Associates
Address
816 UNIVERSITY PKWY, 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/ReturnTs02021-09-21T15:08:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,002
Liabilities
$106,101
Net assets
$33,901
Revenue
$246,693
Expenses
$224,319
Net income
$22,374
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