Civic Intelligence

Central Grant Water System

990 • Fiscal year 2022 • EIN 72-1436766

Jul 01, 2021 to Jun 30, 2022 • Filed on May 26, 2023

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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$181,850

Down $10,496 (-5.5%) from 2021

Net Assets

Up

$74,313

Up $24,387 (+49%) from 2021

Liabilities

Down

$107,537

Down $34,883 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Down

$272,099

Down $21,276 (-7.3%) from 2021

Expenses

Up

$269,772

Up $8,988 (+3.4%) from 2021

Net Income

Down

$2,327

Down $30,264 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$181,850
Liabilities$107,537
Net Assets$74,313
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$272,099
Expenses$269,772
Net Income$2,327
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 26, 2023
Return Version
2021v4.1
Gross Receipts
$272,099
Mission and Program Overview

Mission

Sale & distribution of water

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,926$74,313▲ $24,387
Savings and Temporary Cash Investments$101,457$65,100▼ $36,357
Cash and Non-Interest-Bearing Accounts$38,533$52,426▲ $13,893
Land, Buildings, and Equipment, Net$36,829$44,315▲ $7,486
Accounts Receivable$15,527$20,009▲ $4,482
Total Assets$192,346$181,850▼ $10,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,482$66,256▼ $39,226
Accounts Payable and Accrued Expenses$29,323$32,840▲ $3,517
Other Liabilities$7,615$8,441▲ $826
Total Liabilities$142,420$107,537▼ $34,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,926$74,313▲ $24,387
Total Liabilities and Net Assets / Fund Balance$192,346$181,850▼ $10,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,953$3,097,205$3,129,158
Buildings$7,712$9,278$16,990
Land$4,650-$4,650
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sheranda BrawnPresident
Zachery HernanVice President
Harold HicksBoard Member
Jim ScarborougBoard Member
Roy WoodhamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,976
Investment Income
$123
Other Revenue
$0
Change in Net Assets
$2,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,462
Salaries, Compensation, and Employee Benefits$94,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$120,718--$120,718
Other Salaries and Wages$86,620--$86,620
Insurance$17,286--$17,286
Depreciation Depletion$8,468--$8,468
Payroll Taxes$7,690--$7,690
Fees for Services Accounting$4,050--$4,050
Other Expenses$3,718--$3,718
Office Expenses$3,502--$3,502
Interest$3,221--$3,221
Fees for Services Legal$640--$640
Advertising$296--$296
Total Functional Expenses$269,772$0$0$269,772
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
Address
1047 LANDFILL RD, COLFAX, LA 71417

Signing Officer

Name
Sheranda Brawner
Title
President
Phone
3188991000
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Waskom Brown & Associates Ll
Address
816 UNIVERSITY PKWY, NATCHITOCHES, LA 71457-3918
Preparer
Nettles Brown
Phone
3183571520
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9 - Other Changes in Net Assets

“PPP LOAN FORGIVEN”

Raw XML Appendix315 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS WITH EVERY PERSON OBTAINING A METER BEING CONSIDERED A MEMBER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMMITTEES ARE ELECTED BY THE BOARD AND ANSWER DIRECTLY TO THEM.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B - ORANIZATIONS PROCESS TO REVIEW
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 9 - OTHER CHANGES IN NET ASSETS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL GRANT WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0721436766
ReturnHeader/Filer/USAddress/AddressLine1Txt01047 LANDFILL RD
ReturnHeader/Filer/USAddress/CityNm0COLFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721453488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASKOM BROWN & ASSOCIATES LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 UNIVERSITY PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714573918
ReturnHeader/PreparerPersonGrp/PhoneNum03183571520
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NETTLES BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-25T14:10:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAWNER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,850
Liabilities
$107,537
Net assets
$74,313
Revenue
$272,099
Expenses
$269,772
Net income
$2,327
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