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Central Grant Water System FY2022 filing

Colfax, LAUnknown exempt organization EIN 72-1436766Revenue $272K in FY2022

On file with the IRS1047 Landfill Rd · Colfax, LA

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Sale & distribution of Water

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $5K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$108K
59% of total assets
Fine: liabilities are 59% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$272K
-7% vs prior year
Spent
$270K
To programs
100%
Net assets
$74K
By yearFY2020–FY2025
Revenue
$272K
FY2022▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$247K
FY2021$293K
FY2022$272K
FY2023$266K
FY2024$313K
FY2025$418K
Expenses
$270K
FY2022▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$224K
FY2021$261K
FY2022$270K
FY2023$290K
FY2024$355K
FY2025$377K
Net assets
$74K
FY2022▲ +49%
Tap a bar for its year
Net assets by fiscal year
FY2020$34K
FY2021$50K
FY2022$74K
FY2023$51K
FY2024−$4K
FY2025$57K

From the FY2022 Form 990 (year ending June 2022) · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $270K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Zachery Hernan
Vice President
$0Pt VII · Sec A
Jim Scarboroug
Board Member
$0Pt VII · Sec A
Roy Woodham
Board Member
$0Pt VII · Sec A
Harold Hicks
Board Member
$0Pt VII · Sec A
See Central Grant Water System executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Central Grant Water System is a nonprofit organization based in Colfax, LA.

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Provided by the organization

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1 program · in their own filed words · FY2021
01

Sale & distribution of water to approximately 660 rural community

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$272K
Ln 12
Fees for servicesLn 2g$272K
Investment incomeLn 3$123
Money outPt IX
$270K
Ln 25
Programscol B$270K
Owns and owesPt X
$74K
net assets · Ln 32
Cash and savingsLn 1–2$118K
Total assetsLn 16$182K
LiabilitiesLn 26$108K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$272K
Investment incomeLn 3$123
Total revenueLn 12$272K
Assets in detailPt X, end of year
CashLn 1$52K
SavingsLn 2$65K
Cash and savings togetherLn 1–2$118K
Land, buildings, equipmentLn 10c$44K
Total assetsLn 16$182K
LiabilitiesLn 26$108K
Net assetsLn 32$74K
OperationsPt I, VI
EmployeesI 56
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$140K$118K
Land, buildings, equipmentLn 10c$37K$44K
Total assetsLn 16$192K$182K
LiabilitiesLn 26$142K$108K
Net assetsLn 32$50K$74K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$87K$87K
Payroll taxesLn 10$8K$8K
Legal feesLn 11b$640$640
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$296$296
Office expensesLn 13$4K$4K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$17K$17K
All other expensesLn 24e$121K$121K
Total functional expensesLn 25$270K$270K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $418K$377K$41K$57K 990 PDF
FY2024 $313K$355K−$42K−$4K 990 PDF
FY2023 $266K$290K−$24K$51K 990 PDF
FY2022 Viewing $272K$270K$2K$74K 990 PDF
FY2021 $293K$261K$33K$50K 990 PDF
FY2020 $247K$224K$22K$34K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $272,099 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $293,284$271,976
I-10 Investment incomePrior year $91$123
I-11 Other revenue$0
I-12 Total revenuePrior year $293,375$272,099
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $115,303$94,310
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $162,047$175,462
I-18 Total expensesPrior year $277,350$269,772
I-19 Revenue less expensesPrior year $16,025$2,327
Part VI · Governance 0 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $272,099 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $271,976$271,976
VIII-3 Investment incomeRelated to mission $123$123
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $272,099$272,099
Part IX · Statement of functional expenses $269,772 across 11 lines filed
IX-7 Other salaries and wagesPrograms $86,620$86,620
IX-10 Payroll taxesPrograms $7,690$7,690
IX-11b Legal feesPrograms $640$640
IX-11c Accounting feesPrograms $4,050$4,050
IX-12 Advertising and promotionPrograms $296$296
IX-13 Office expensesPrograms $3,502$3,502
IX-20 InterestPrograms $3,221$3,221
IX-22 Depreciation, depletion and amortizationPrograms $8,468$8,468
IX-23 InsurancePrograms $17,286$17,286
IX-24 Other expenses (24a–d)Programs $17,281$17,281
IX-24e All other expensesPrograms $120,718$120,718
IX-25 Total functional expensesPrograms $269,772 · Management $0 · Fundraising $0$269,772
Part X · Balance sheet $181,850 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $38,533$52,426
X-2 Savings and temporary cash investmentsStart of year $101,457$65,100
X-4 Accounts receivableStart of year $15,527$20,009
X-10c Land, buildings and equipment, netStart of year $36,829$44,315
X-16 Total assetsStart of year $192,346$181,850
X-17 Accounts payable and accrued expensesStart of year $29,323$32,840
X-25 Other liabilitiesStart of year $7,615$8,441
X-26 Total liabilitiesStart of year $142,420$107,537
X-32 Total net assets or fund balancesStart of year $49,926$74,313
X-33 Total liabilities and net assetsStart of year $192,346$181,850
Part XI · Reconciliation of net assets $74,313 net assets at year end
XI-1 Total revenue$272,099
XI-2 Total expenses$269,772
XI-3 Revenue less expenses$2,327
XI-4 Net assets at start of year$49,926
XI-9 Other changes in net assets$22,060
XI-10 Net assets at end of year$74,313

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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