Civic Intelligence

Lw Sewer Company

990 • Fiscal year 2017 • EIN 43-1006974

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
399 N Lake Drive PO Box 2249Hillsboro, MO 63050

(636) 797-2283

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

1.40x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$8,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$694,637

Down $38,393 (-5.2%) from 2016

Net Assets

Up

$423,500

Up $30,968 (+7.9%) from 2016

Liabilities

Down

$271,137

Down $69,360 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Down

$194,309

Down $1,623 (-0.8%) from 2016

Expenses

Up

$163,342

Up $8,844 (+5.7%) from 2016

Net Income

Down

$30,967

Down $10,467 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $693,371Liabilities 2011: $645,129Net Assets 2011: $48,2422011Assets 2012: $730,829Liabilities 2012: $587,910Net Assets 2012: $142,9182012Assets 2013: $770,851Liabilities 2013: $529,440Net Assets 2013: $241,4102013Assets 2014: $769,085Liabilities 2014: $471,428Net Assets 2014: $297,6572014Assets 2015: $757,724Liabilities 2015: $406,624Net Assets 2015: $351,0992015Assets 2016: $733,030Liabilities 2016: $340,497Net Assets 2016: $392,5322016Assets 2017: $694,637Liabilities 2017: $271,137Net Assets 2017: $423,5002017Assets 2018: $677,000Liabilities 2018: $200,312Net Assets 2018: $476,6882018Assets 2019: $673,863Liabilities 2019: $124,592Net Assets 2019: $549,2712019Assets 2020: $701,452Liabilities 2020: $47,348Net Assets 2020: $654,1042020Assets 2021: $748,240Liabilities 2021: $4,436Net Assets 2021: $743,8042021Assets 2022: $807,245Liabilities 2022: $4,223Net Assets 2022: $803,0222022Assets 2023: $891,617Liabilities 2023: $3,949Net Assets 2023: $887,6682023Assets 2024: $947,428Liabilities 2024: $5,529Net Assets 2024: $941,8992024

Highlighted filing

2017

Assets$694,637
Liabilities$271,137
Net Assets$423,500
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2011: $155,646Expenses 2011: $86,756Net Income 2011: $68,8902011Revenue 2012: $186,782Expenses 2012: $92,106Net Income 2012: $94,6762012Revenue 2013: $197,035Expenses 2013: $98,543Net Income 2013: $98,4922013Revenue 2014: $192,996Expenses 2014: $136,749Net Income 2014: $56,2472014Revenue 2015: $199,664Expenses 2015: $146,222Net Income 2015: $53,4422015Revenue 2016: $195,932Expenses 2016: $154,498Net Income 2016: $41,4342016Revenue 2017: $194,309Expenses 2017: $163,342Net Income 2017: $30,9672017Revenue 2018: $192,713Expenses 2018: $139,524Net Income 2018: $53,1892018Revenue 2019: $202,583Expenses 2019: $130,001Net Income 2019: $72,5822019Revenue 2020: $210,993Expenses 2020: $106,164Net Income 2020: $104,8292020Revenue 2021: $201,710Expenses 2021: $112,011Net Income 2021: $89,6992021Revenue 2022: $197,132Expenses 2022: $137,916Net Income 2022: $59,2162022Revenue 2023: $213,166Expenses 2023: $128,519Net Income 2023: $84,6472023Revenue 2024: $200,481Expenses 2024: $146,251Net Income 2024: $54,2302024

Highlighted filing

2017

Revenue$194,309
Expenses$163,342
Net Income$30,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$194,309
Mission and Program Overview

Mission

The non-profit sewer company is formed for the purpose of supplying wastewater disposal and treatment services to the lake wauwanoka development located in the state of missouri.

Provides sanitary sewer services to 210 homes in the lake wauwanoka development, located in hillsboro, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,763$592,660▼ $39,103
Rtn Earn Endowment Incm Other Fnds$392,533$423,500▲ $30,967
Cash and Non-Interest-Bearing Accounts$101,267$101,977▲ $710
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$733,030$694,637▼ $38,393
Liabilities
Other Liabilities$340,497$271,137▼ $69,360
Total Liabilities$340,497$271,137▼ $69,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,533$423,500▲ $30,967
Total Liabilities and Net Assets / Fund Balance$733,030$694,637▼ $38,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$592,060$556,617$1,148,677
Buildings$600$124,261$124,861
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie MckennaTreasurerPT$8,600$8,600
Loren NashSecretaryPT$2,750$2,750
Paul ScherrerVice PresidentPT$1,265$1,265

Board Members and Trustees

NameTitle
James WhitsellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,652
Investment Income
$657
Other Revenue
$0
Change in Net Assets
$30,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,106
Salaries, Compensation, and Employee Benefits$21,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$39,104
Current Officers, Directors, Trustees, and Key Employees---$19,595
All Other Expenses---$17,421
Interest---$17,018
Other Expenses---$7,478
Office Expenses---$3,761
Insurance---$3,378
Payroll Taxes---$1,641
Fees for Services Accounting---$1,290
Fees for Services Legal---$49
Total Functional Expenses$0$0$0$163,342
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
Loan - Midwest Bankcentre$268,509
Pre-paid Sewer Bills$1,909
Federal/fica Withholding Payable$566
Federal Unemployment Tax Payable$108
State Withholding Payable$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization's governing body reviews the financial statements and tax return before the return is filed each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing policy, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Lw Sewer Company
EIN
43-1006974
Phone
6367972283
Address
399 N LAKE DRIVE PO BOX 2249, HILLSBORO, MO 63050

Signing Officer

Name
Christie Mckenna
Title
Treasurer
Phone
6363468415
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Whitsell
Formed
2007
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Werner C Stichling & Assoc Inc
Address
615 COLLINS DRIVE, FESTUS, MO 63028
Preparer
Tim Sansoucie
Phone
6369314100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 6,535. General maintenance 3,225. Sludge hauling 2,050. Water testing & courrier 1,688. Licenses & permits 1,031. Postage expense 972. Telephone 860. Sewer line cleanout 450. Bank charges 320. Line repair 290.”

Raw XML Appendix295 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/ActivityOrMissionDesc0PROVIDES SANITARY SEWER SERVICES TO 210 HOMES IN THE LAKE WAUWANOKA DEVELOPMENT, LOCATED IN HILLSBORO, MISSOURI.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIE MCKENNA
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IRS990/MissionDesc0THE NON-PROFIT SEWER COMPANY IS FORMED FOR THE PURPOSE OF SUPPLYING WASTEWATER DISPOSAL AND TREATMENT SERVICES TO THE LAKE WAUWANOKA DEVELOPMENT LOCATED IN THE STATE OF MISSOURI.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN BEFORE THE RETURN IS FILED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING POLICY, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 6,535. GENERAL MAINTENANCE 3,225. SLUDGE HAULING 2,050. WATER TESTING & COURRIER 1,688. LICENSES & PERMITS 1,031. POSTAGE EXPENSE 972. TELEPHONE 860. SEWER LINE CLEANOUT 450. BANK CHARGES 320. LINE REPAIR 290.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.172.82
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:13:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431226281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER C STICHLING & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 COLLINS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FESTUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063028
ReturnHeader/PreparerPersonGrp/PhoneNum06369314100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM SANSOUCIE
ReturnHeader/ReturnTs02018-04-25T13:59:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,637
Liabilities
$271,137
Net assets
$423,500
Revenue
$194,309
Expenses
$163,342
Net income
$30,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.47$0.06$9.42$2.00$1.46$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.92$0.04$8.88$2.13$1.29$0.85
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.04$8.03$1.97$1.38$0.59
2021Detailed filing. Detailed filing data is available for this year.$7.48$0.04$7.44$2.02$1.12$0.90
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.47$6.54$2.11$1.06$1.05
2019Detailed filing. Detailed filing data is available for this year.$6.74$1.25$5.49$2.03$1.30$0.73
2018Detailed filing. Detailed filing data is available for this year.$6.77$2.00$4.77$1.93$1.40$0.53
2017Detailed filing. Detailed filing data is available for this year.$6.95$2.71$4.24$1.94$1.63$0.31
2016Summary only. Only limited summary data is available for this year.$7.33$3.40$3.93$1.96$1.54$0.41
2015Summary only. Only limited summary data is available for this year.$7.58$4.07$3.51$2.00$1.46$0.53
2014Summary only. Only limited summary data is available for this year.$7.69$4.71$2.98$1.93$1.37$0.56
2013Summary only. Only limited summary data is available for this year.$7.71$5.29$2.41$1.97$0.99$0.98
2012Summary only. Only limited summary data is available for this year.$7.31$5.88$1.43$1.87$0.92$0.95
2011Summary only. Only limited summary data is available for this year.$6.93$6.45$0.48$1.56$0.87$0.69