Civic Intelligence

Central Grant Water System

990 • Fiscal year 2021 • EIN 72-1436766

Jul 01, 2020 to Jun 30, 2021 • Filed on May 19, 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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$192,346

Up $52,344 (+37%) from 2020

Net Assets

Up

$49,926

Up $16,025 (+47%) from 2020

Liabilities

Up

$142,420

Up $36,319 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$293,375

Up $46,682 (+19%) from 2020

Expenses

Up

$260,784

Up $36,465 (+16%) from 2020

Net Income

Up

$32,591

Up $10,217 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$192,346
Liabilities$142,420
Net Assets$49,926
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$293,375
Expenses$260,784
Net Income$32,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 19, 2023
Return Version
2020v4.0
Gross Receipts
$293,375
Mission and Program Overview

Mission

Sale & distribution of water

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,831$101,457▲ $45,626
Rtn Earn Endowment Incm Other Fnds$33,901$49,926▲ $16,025
Cash and Non-Interest-Bearing Accounts$24,931$38,533▲ $13,602
Land, Buildings, and Equipment, Net$40,779$36,829▼ $3,950
Accounts Receivable$18,461$15,527▼ $2,934
Total Assets$140,002$192,346▲ $52,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,464$105,482▲ $46,018
Accounts Payable and Accrued Expenses$33,628$29,323▼ $4,305
Other Liabilities$13,009$7,615▼ $5,394
Total Liabilities$106,101$142,420▲ $36,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,901$49,926▲ $16,025
Total Liabilities and Net Assets / Fund Balance$140,002$192,346▲ $52,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,335$3,089,323$3,115,658
Buildings$5,845$8,695$14,540
Land$4,650-$4,650
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sheranda BrawnPresident
Tony BennettVice President
Jim ScarborougBoard Member
Roy WoodhamBoard Member
Zachery HernanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,284
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$32,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,481
Salaries, Compensation, and Employee Benefits$115,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,013--$106,013
All Other Expenses$89,823--$89,823
Insurance$16,006--$16,006
Depreciation Depletion$9,943--$9,943
Payroll Taxes$9,290--$9,290
Interest$6,515--$6,515
Fees for Services Accounting$4,180--$4,180
Other Expenses$3,652--$3,652
Office Expenses$1,660--$1,660
Advertising$426--$426
Fees for Services Legal$362--$362
Total Functional Expenses$260,784$0$0$260,784
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
Signed
2023-05-19
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
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/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/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183571520
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NETTLES BROWN
ReturnHeader/ReturnTs02023-05-25T14:51:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAWNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,346
Liabilities
$142,420
Net assets
$49,926
Revenue
$293,375
Expenses
$260,784
Net income
$32,591
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