Civic Intelligence

Latanier Water Association Inc

EIN 72-1459814 • 501(c)12 • Alexandria, LA

Profile

Provide water service to rural users in central la.

PO Box 6825Alexandria, LA 71307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2025

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$771,748

Down $3,079 (-0.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$771,748

Down $3,079 (-0.4%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin34th percentile

Revenue

Down

$145,701

Down $26,672 (-15%) from 2024

Expenses

Up

$148,780

Up $1,173 (+0.8%) from 2024

Net Income

Down

-$3,079

Down $27,845 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $555,127Liabilities 2013: $0Net Assets 2013: $555,1272013Assets 2014: $589,766Liabilities 2014: $0Net Assets 2014: $589,7662014Assets 2015: $617,180Liabilities 2015: $0Net Assets 2015: $617,1802015Assets 2016: $649,679Liabilities 2016: $0Net Assets 2016: $649,6792016Assets 2017: $658,794Liabilities 2017: $0Net Assets 2017: $658,7942017Assets 2018: $690,267Liabilities 2018: $0Net Assets 2018: $690,2672018Assets 2019: $727,254Liabilities 2019: $0Net Assets 2019: $727,2542019Assets 2020: $753,084Liabilities 2020: $0Net Assets 2020: $753,0842020Assets 2021: $778,021Liabilities 2021: $0Net Assets 2021: $778,0212021Assets 2022: $760,072Liabilities 2022: $0Net Assets 2022: $760,0722022Assets 2023: $750,060Liabilities 2023: $0Net Assets 2023: $750,0602023Assets 2024: $774,827Liabilities 2024: $0Net Assets 2024: $774,8272024Assets 2025: $771,748Liabilities 2025: $0Net Assets 2025: $771,7482025

Highlighted filing

2025

Assets$771,748
Liabilities$0
Net Assets$771,748
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2013: $55,7472013Revenue 2014: $84,779Expenses 2014: $50,140Net Income 2014: $34,6392014Revenue 2015: $81,349Expenses 2015: $53,935Net Income 2015: $27,4142015Revenue 2016: $87,597Expenses 2016: $55,098Net Income 2016: $32,4992016Revenue 2017: $97,685Expenses 2017: $88,570Net Income 2017: $9,1152017Revenue 2018: $94,175Expenses 2018: $62,702Net Income 2018: $31,4732018Revenue 2019: $101,022Expenses 2019: $64,035Net Income 2019: $36,9872019Revenue 2020: $99,131Expenses 2020: $73,300Net Income 2020: $25,8312020Revenue 2021: $97,627Expenses 2021: $72,690Net Income 2021: $24,9372021Revenue 2022: $91,206Expenses 2022: $109,155Net Income 2022: -$17,9492022Revenue 2023: $111,288Expenses 2023: $121,300Net Income 2023: -$10,0122023Revenue 2024: $172,373Expenses 2024: $147,607Net Income 2024: $24,7662024Revenue 2025: $145,701Expenses 2025: $148,780Net Income 2025: -$3,0792025

Highlighted filing

2025

Revenue$145,701
Expenses$148,780
Net Income-$3,079
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$771,748
Liabilities
$0
Net assets
$771,748
Revenue
$145,701
Expenses
$148,780
Net income
-$3,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.00$7.72$1.46$1.49$0.03
2024Summary only. Only limited summary data is available for this year.$7.75$0.00$7.75$1.72$1.48$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.00$7.50$1.11$1.21$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$0.91$1.09$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.00$7.78$0.98$0.73$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.00$7.53$0.99$0.73$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.00$7.27$1.01$0.64$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$0.94$0.63$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.98$0.89$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$0.88$0.55$0.32
2015Summary only. Only limited summary data is available for this year.$6.17$0.00$6.17$0.81$0.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.85$0.50$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$145,701
Mission and Program Overview

Mission

Provide water service to rural users in central la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$774,827$771,748▼ $3,079
Investments Other Securities$662,388$700,254▲ $37,866
Cash and Non-Interest-Bearing Accounts$112,439$71,494▼ $40,945
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$774,827$771,748▼ $3,079
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,827$771,748▼ $3,079
Total Liabilities and Net Assets / Fund Balance$774,827$771,748▼ $3,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,772$6,772
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Charles HathornPresident
Christopher D BrooksSecretary
James C CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,794
Investment Income
$37,907
Other Revenue
$0
Change in Net Assets
$-3,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,140--$14,140
Insurance$7,849--$7,849
Other Expenses$4,478--$4,478
Fees for Services Accounting$2,250--$2,250
Office Expenses$1,734--$1,734
Total Functional Expenses$148,780$0$0$148,780
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Latanier Water Association Inc
EIN
72-1459814
Phone
3184510649
Address
PO BOX 6825, ALEXANDRIA, LA 71307

Signing Officer

Name
Charles Hathorn
Title
President
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hathorn
Formed
1968
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Adler And Pias LLC
Address
2010 Gus Kaplan Dr, Alexandria, LA 71301
Preparer
William A Paddie
Phone
3184459342
Supplemental Narrative

Additional Explanations

Statement Note 1

“Form 990 Part V Lines a and 11b: The gross income from members for the fye 6/30/2025 was $107,794 which is 68.86% of the total income.The interest income for the fye 6/30/2025 was $48,760 because of a US Treasury Note that matured during the year.”

Raw XML Appendix311 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.

Path#Value
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02250
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HATHORN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES C COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER D BROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt037907
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0662388
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part V Lines a and 11b: The gross income from members for the fye 6/30/2025 was $107,794 which is 68.86% of the total income.The interest income for the fye 6/30/2025 was $48,760 because of a US Treasury Note that matured during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Statement Note 1
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771748
IRS990/TotalProgramServiceExpensesAmt0148780
IRS990/TotalProgramServiceRevenueAmt0107794
IRS990/TotalRevenueGrp/ExclusionAmt037907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771748
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6825
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071307
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HATHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATANIER WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LATA
ReturnHeader/Filer/EIN0721459814
ReturnHeader/Filer/PhoneNum03184510649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6825
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030598603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adler And Pias LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 Gus Kaplan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071301
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02025-08-14T05:58:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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