Civic Intelligence

Latanier Water Association Inc

990 • Fiscal year 2013 • EIN 72-1459814

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 06, 2013

Organization ProfileN/A
8517 Hwy 1 South71302
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$555,127

No earlier filing loaded for comparison.

Net Assets

$555,127

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$55,747

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$555,127
Liabilities$0
Net Assets$555,127
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$55,747
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 6, 2013
Return Version
2012v2.0
Gross Receipts
$78,096
Mission and Program Overview

Mission

Provide water service to rural users in central la.

Filing and Contact Details

Filer

EIN
72-1459814
Raw XML Appendix306 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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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts078096
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices02266
IRS990/Insurance/Total02266
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0591
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0591
IRS990/InvestmentIncome/TotalRevenueColumn0591
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers03
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices05222
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IRS990/OfficerEntityWithBsnssRltnshp0false
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear055747
IRS990/OtherExpenses/Description0SUPPLIES
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IRS990/OtherExpenses/Description3CONTRACT LABOR
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IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721459814
ReturnHeader/Filer/Name/BusinessNameLine10LATANIER WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0LATA
ReturnHeader/Filer/Phone03184510649
ReturnHeader/Filer/USAddress/AddressLine108517 HWY 1 SOUTH
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0CLYDE L JAMES
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adler And Pias LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102010 Gus Kaplan Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0713013358
ReturnHeader/Preparer/Name0William A Paddie
ReturnHeader/Preparer/Phone03184459342
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T07:13:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$555,127
Liabilities
$0
Net assets
$555,127
Revenue
-
Expenses
$55,747
Net income
-
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