Civic Intelligence

Palmetto Waterworks Inc

EIN 72-1482984 • 501(c)12 • Doyline, LA

Profile

Water service

PO Box 495Doyline, LA 71023

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.1%

Faster asset growth than 39% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$488,770

Down $21,019 (-4.1%) from 2023

Liabilities

Down

$307,626

Down $7,148 (-2.3%) from 2023

Net Assets

Down

$181,144

Down $13,871 (-7.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$58,541

Down $6,207 (-9.6%) from 2023

Expenses

Down

$72,412

Down $6,829 (-8.6%) from 2023

Net Income

Up

-$13,871

Up $622 (+4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $105,146Liabilities 2011: $8,375Net Assets 2011: $96,7712011Assets 2012: $120,928Liabilities 2012: $11,908Net Assets 2012: $109,0202012Assets 2013: $118,677Liabilities 2013: $7,6352013Assets 2014: $121,105Liabilities 2014: $7,464Net Assets 2014: $113,6412014Assets 2015: $128,121Liabilities 2015: $7,820Net Assets 2015: $120,3012015Assets 2016: $127,829Liabilities 2016: $7,771Net Assets 2016: $120,0582016Assets 2017: $156,097Liabilities 2017: $75,654Net Assets 2017: $80,4432017Assets 2018: $436,478Liabilities 2018: $333,015Net Assets 2018: $103,4632018Assets 2019: $570,211Liabilities 2019: $326,783Net Assets 2019: $243,4282019Assets 2020: $546,019Liabilities 2020: $323,220Net Assets 2020: $222,7992020Assets 2021: $560,571Liabilities 2021: $320,277Net Assets 2021: $240,2942021Assets 2022: $524,901Liabilities 2022: $315,393Net Assets 2022: $209,5082022Assets 2023: $509,789Liabilities 2023: $314,774Net Assets 2023: $195,0152023Assets 2024: $488,770Liabilities 2024: $307,626Net Assets 2024: $181,1442024

Highlighted filing

2024

Assets$488,770
Liabilities$307,626
Net Assets$181,144
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $49,955Expenses 2011: $35,981Net Income 2011: $13,9742011Revenue 2012: $52,208Expenses 2012: $39,959Net Income 2012: $12,2492012Revenue 2013: $44,885Expenses 2013: $38,892Net Income 2013: $5,9932013Revenue 2014: $45,208Expenses 2014: $42,609Net Income 2014: $2,5992014Revenue 2015: $46,438Expenses 2015: $39,779Net Income 2015: $6,6592015Revenue 2016: $42,085Expenses 2016: $42,328Net Income 2016: -$2432016Revenue 2017: $64,819Expenses 2017: $104,434Net Income 2017: -$39,6152017Revenue 2018: $85,246Expenses 2018: $62,226Net Income 2018: $23,0202018Revenue 2019: $209,688Expenses 2019: $69,723Net Income 2019: $139,9652019Revenue 2020: $61,464Expenses 2020: $82,093Net Income 2020: -$20,6292020Revenue 2021: $96,481Expenses 2021: $78,986Net Income 2021: $17,4952021Revenue 2022: $61,532Expenses 2022: $92,316Net Income 2022: -$30,7842022Revenue 2023: $64,748Expenses 2023: $79,241Net Income 2023: -$14,4932023Revenue 2024: $58,541Expenses 2024: $72,412Net Income 2024: -$13,8712024

Highlighted filing

2024

Revenue$58,541
Expenses$72,412
Net Income-$13,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,770
Liabilities
$307,626
Net assets
$181,144
Revenue
$58,541
Expenses
$72,412
Net income
-$13,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$3.08$1.81$0.59$0.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.10$3.15$1.95$0.65$0.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.25$3.15$2.10$0.62$0.92$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.61$3.20$2.40$0.96$0.79$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.46$3.23$2.23$0.61$0.82$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.70$3.27$2.43$2.10$0.70$1.40
2018Detailed filing. Detailed filing data is available for this year.$4.36$3.33$1.03$0.85$0.62$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.76$0.80$0.65$1.04$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$0.46$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.45$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.19$0.08$0.45$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.09$0.52$0.40$0.12
2011Summary only. Only limited summary data is available for this year.$1.05$0.08$0.97$0.50$0.36$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$58,541
Mission and Program Overview

Mission

Water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,918$437,387▼ $15,531
Rtn Earn Endowment Incm Other Fnds$195,015$181,144▼ $13,871
Savings and Temporary Cash Investments$34,938$29,287▼ $5,651
Accounts Receivable$11,572$10,878▼ $694
Cash and Non-Interest-Bearing Accounts$9,379$9,379→ $0
Prepaid Expenses and Deferred Charges$982$1,839▲ $857
Total Assets$509,789$488,770▼ $21,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,266$295,461▼ $6,805
Other Liabilities$8,107$8,607▲ $500
Accounts Payable and Accrued Expenses$4,401$3,558▼ $843
Total Liabilities$314,774$307,626▼ $7,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,015$181,144▼ $13,871
Total Liabilities and Net Assets / Fund Balance$509,789$488,770▼ $21,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$421,841$201,485$623,326
Land$15,500-$15,500
Buildings$46$5,255$5,301
Equipment$0$888$888
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jason DukesPresident
Coby DuttonDirector
Faye BrileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,037
Investment Income
$1,504
Other Revenue
$0
Change in Net Assets
$-13,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,412
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
Fees for Services Other$16,980$0$0$16,980
Depreciation Depletion$15,531$0$0$15,531
Interest$6,708$0$0$6,708
Insurance$5,865$0$0$5,865
Other Expenses$1,080$0$0$1,080
All Other Expenses$758$0$0$758
Office Expenses$643$0$0$643
Total Functional Expenses$72,412$0$0$72,412
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$8,607
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palmetto Waterworks Inc
EIN
72-1482984
Phone
3187453498
Address
PO BOX 495, DOYLINE, LA 71023

Signing Officer

Name
Betty Ballard
Title
Administrator
Phone
3187453498
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Dukes
Formed
1970
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Kristine H Cole CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Members are notified in writing of document location.”

Pt VI, Line 11B

“990 approved by clerk/bookkeeper before filing. The 990 is made available for review to board members as requested.”

Form 990, Part IX, Line 11G

“Operator 12000. 12000. 0. 0.”

Form 990, Part IX, Line 11G

“Meter reading/on/off 3360. 3360. 0. 0.”

Form 990, Part IX, Line 11G

“Utility billing 1620. 1620. 0. 0.”

Raw XML Appendix328 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
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IRS990/IRPDocumentCnt02
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Ballard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03187453498
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMETTO WATERWORKS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine H Cole CPA
ReturnHeader/ReturnTs02026-01-15T17:27:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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