Civic Intelligence

Nebo Water System Inc

990 • Fiscal year 2016 • EIN 46-2214368

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization ProfileN/A
285 Indian Bluff RoadJena, LA 71342

(318) 992-5568

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$10,771

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

$261,152

No earlier filing loaded for comparison.

Net Assets

$259,105

No earlier filing loaded for comparison.

Liabilities

$2,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

$131,179

No earlier filing loaded for comparison.

Expenses

$146,150

No earlier filing loaded for comparison.

Net Income

-$14,971

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.

$6.0M$4.0M$2.0M$0Assets 2016: $261,152Liabilities 2016: $2,047Net Assets 2016: $259,1052016Assets 2017: $252,146Liabilities 2017: $0Net Assets 2017: $252,1462017Assets 2018: $732,494Liabilities 2018: $53,579Net Assets 2018: $678,9152018Assets 2019: $3,097,761Liabilities 2019: $2,190,239Net Assets 2019: $907,5222019Assets 2020: $3,988,808Liabilities 2020: $2,894,863Net Assets 2020: $1,093,9452020Assets 2021: $4,763,640Liabilities 2021: $3,451,532Net Assets 2021: $1,312,1082021Assets 2022: $4,679,820Liabilities 2022: $3,262,365Net Assets 2022: $1,417,4552022Assets 2023: $5,839,310Liabilities 2023: $3,461,490Net Assets 2023: $2,377,8202023Assets 2024: $5,552,529Liabilities 2024: $3,139,025Net Assets 2024: $2,413,5042024

Highlighted filing

2016

Assets$261,152
Liabilities$2,047
Net Assets$259,105
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $131,179Expenses 2016: $146,150Net Income 2016: -$14,9712016Revenue 2017: $149,752Expenses 2017: $148,986Net Income 2017: $7662017Revenue 2018: $551,885Expenses 2018: $109,277Net Income 2018: $442,6082018Revenue 2019: $390,303Expenses 2019: $161,696Net Income 2019: $228,6072019Revenue 2020: $334,768Expenses 2020: $148,345Net Income 2020: $186,4232020Revenue 2021: $371,863Expenses 2021: $153,700Net Income 2021: $218,1632021Revenue 2022: $333,348Expenses 2022: $228,001Net Income 2022: $105,3472022Revenue 2023: $1,437,058Expenses 2023: $379,828Net Income 2023: $1,057,2302023Revenue 2024: $364,694Expenses 2024: $443,829Net Income 2024: -$79,1352024

Highlighted filing

2016

Revenue$131,179
Expenses$146,150
Net Income-$14,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$131,179
Mission and Program Overview

Mission

Provide water to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,676$144,562▼ $91,114
Land, Buildings, and Equipment, Net$29,140$104,712▲ $75,572
Accounts Receivable$11,710$11,878▲ $168
Total Assets$276,526$261,152▼ $15,374
Liabilities
Accounts Payable and Accrued Expenses$2,450$2,047▼ $403
Total Liabilities$2,450$2,047▼ $403
Net Assets / Fund Balance
Unrestricted Net Assets$274,076$259,105▼ $14,971
Total Net Assets Fund Balance$274,076$259,105▼ $14,971
Total Liabilities and Net Assets / Fund Balance$276,526$261,152▼ $15,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,572--
Land$29,140--
Leasehold Improvements-$230,000-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MarlonCauseyFT$10,771$10,771
Marlon Causey--$10,771$10,771
LindaHudnallFT$9,000$9,000
Linda Hudnall--$9,000$9,000

Board Members and Trustees

NameTitle
MikeGibson
DeanPaul
RickeyShirley
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,179
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,150
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$3,978$0$0$3,978
Other Expenses$1,152$0$0$1,152
Total Functional Expenses$146,150$0$0$146,150
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marlon CauseyContract LaborContracted for Repair WorkNo$10,771
Linda HudnallContract LaborContracted for BookkeepingNo$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nebo Water System Inc
EIN
46-2214368
Phone
3189925568
Address
285 INDIAN BLUFF ROAD, Jena, LA 71342

Signing Officer

Name
Linda Hudnall
Title
Secretary
Phone
3189925568
Signed
2017-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hudnall
Formed
1971
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
The Vercher Group Inc
Address
PO BOX 1608, JENA, LA 71342
Preparer
David R Vercher CPA
Phone
3189926348
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“Members elect board members”

Pt VI, Line 7B

“MEMBERS ELECT BOARD”

Pt VI, Line 11B

“SECRETARY REVIEWS RETURN”

Pt VI, Line 15A

“APPROVED BY THE BOARD”

Pt VI, Line 15B

“APPROVED BY THE BOARD”

Form 990, Part IX, Line 24E

“Office expense 3891. 3891. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Expense 87. 87. 0. 0.”

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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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ReturnHeader/PreparerPersonGrp/PhoneNum03189926348
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R VERCHER CPA
ReturnHeader/ReturnTs02017-04-18T08:40:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,152
Liabilities
$2,047
Net assets
$259,105
Revenue
$131,179
Expenses
$146,150
Net income
-$14,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.14$2.41$0.36$0.44$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$3.46$2.38$1.44$0.38$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$3.26$1.42$0.33$0.23$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$3.45$1.31$0.37$0.15$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$2.89$1.09$0.33$0.15$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.19$0.91$0.39$0.16$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.55$0.11$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.13$0.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • <$500k nonprofits