Civic Intelligence

Central Grant Water System

990 • Fiscal year 2023 • EIN 72-1436766

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2024

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

0.78x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$235,700

Up $53,850 (+30%) from 2022

Net Assets

Down

$51,209

Down $23,104 (-31%) from 2022

Liabilities

Up

$184,491

Up $76,954 (+72%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$266,288

Down $5,811 (-2.1%) from 2022

Expenses

Up

$290,135

Up $20,363 (+7.5%) from 2022

Net Income

Down

-$23,847

Down $26,174 (-1125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$235,700
Liabilities$184,491
Net Assets$51,209
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$266,288
Expenses$290,135
Net Income-$23,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2024
Return Version
2022v5.0
Gross Receipts
$266,288
Mission and Program Overview

Mission

Sale & distribution of water

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,315$118,136▲ $73,821
Cash and Non-Interest-Bearing Accounts$52,426$55,699▲ $3,273
Rtn Earn Endowment Incm Other Fnds$74,313$51,209▼ $23,104
Savings and Temporary Cash Investments$65,100$46,005▼ $19,095
Accounts Receivable$20,009$15,860▼ $4,149
Total Assets$181,850$235,700▲ $53,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,256$150,250▲ $83,994
Accounts Payable and Accrued Expenses$32,840$25,025▼ $7,815
Other Liabilities$8,441$9,216▲ $775
Total Liabilities$107,537$184,491▲ $76,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,313$51,209▼ $23,104
Total Liabilities and Net Assets / Fund Balance$181,850$235,700▲ $53,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,397$3,106,761$3,213,158
Buildings$7,088$9,902$16,990
Land$4,650-$4,650
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sheranda BrawnPresident
Tony BennettVice President
Harold HicksBoard Member
Jim ScarborougBoard Member
Zachery HernanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,180
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$-23,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,933
Salaries, Compensation, and Employee Benefits$93,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,640--$86,640
Other Salaries and Wages$85,067--$85,067
Office Expenses$40,733--$40,733
Insurance$17,064--$17,064
Other Expenses$16,909--$16,909
Depreciation Depletion$10,178--$10,178
Payroll Taxes$8,135--$8,135
Interest$5,289--$5,289
Fees for Services Accounting$4,335--$4,335
Occupancy$1,117--$1,117
Fees for Services Legal$496--$496
Advertising$346--$346
Total Functional Expenses$290,135$0$0$290,135
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
Safe Water Tax Payable$9,216
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

Part VI Section A Line 6

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

Part VI Section A Line 7A

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

Part VI Section A Line 7B

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

Part VI Section B Line 11B

“No review will be concected”

Part VI Section C Line 19

“No documents are availabe 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
2024-10-18
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
Deloris Kerry
Phone
3183571520
Supplemental Narrative

Additional Explanations

Part XI Line 9

“PPP LOAN FORGIVEN”

Raw XML Appendix318 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEH GOVERNING BODY CONSISTS OF FIVE BOARD MEMBRS 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 THE BOARD MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI LINE 9
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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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELORIS KERRY
ReturnHeader/ReturnTs02024-10-31T08:27:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,700
Liabilities
$184,491
Net assets
$51,209
Revenue
$266,288
Expenses
$290,135
Net income
-$23,847
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