Civic Intelligence

Nebo Water System Inc

990 • Fiscal year 2019 • EIN 46-2214368

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

Organization ProfileN/A
PO Box 624Harrisonburg, LA 71340

(318) 744-0308

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

59%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

323%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-29%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,097,761

Up $2,365,267 (+323%) from 2018

Net Assets

Up

$907,522

Up $228,607 (+34%) from 2018

Liabilities

Up

$2,190,239

Up $2,136,660 (+3988%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Down

$390,303

Down $161,582 (-29%) from 2018

Expenses

Up

$161,696

Up $52,419 (+48%) from 2018

Net Income

Down

$228,607

Down $214,001 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$3,097,761
Liabilities$2,190,239
Net Assets$907,522
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$390,303
Expenses$161,696
Net Income$228,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.1
Gross Receipts
$390,303
Mission and Program Overview

Mission

Provide water to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,450$2,658,277▲ $2,184,827
Savings and Temporary Cash Investments$143,255$216,786▲ $73,531
Cash and Non-Interest-Bearing Accounts$87,124$194,853▲ $107,729
Accounts Receivable$28,665$27,845▼ $820
Total Assets$732,494$3,097,761▲ $2,365,267
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,594,160-
Accounts Payable and Accrued Expenses$53,579$596,079▲ $542,500
Total Liabilities$53,579$2,190,239▲ $2,136,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,915$907,522▲ $228,607
Total Net Assets Fund Balance$678,915$907,522▲ $228,607
Total Liabilities and Net Assets / Fund Balance$732,494$3,097,761▲ $2,365,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,629,137$261,615-
Land$29,140--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
CurtAinsworth
DeanPaul
JayPaul
RickyShirley
ChanceWillis
Revenue and Support

Revenue Composition

Contributions and Grants
$62,530
Program Service Revenue
$327,773
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$228,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,696
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$133,688$0$0$133,688
Depreciation Depletion$0$0$0$20,242
Other Expenses$1,771$0$0$1,771
Total Functional Expenses$141,454$0$0$161,696
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nebo Water System Inc
EIN
46-2214368
Phone
3187440308
Address
PO BOX 624, HARRISONBURG, LA 71340

Signing Officer

Name
Ricky Shirley
Title
Board Member
Phone
3187440308
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Shirley
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

“Board member reviews return”

Pt VI, Line 15A

“APPROVED BY THE BOARD”

Pt VI, Line 15B

“APPROVED BY THE BOARD”

Form 990, Part IX, Line 24E

“Management fees 42700. 42700. 0. 0.”

Form 990, Part IX, Line 24E

“Materials and supplies 5667. 5667. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4043. 4043. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 2083. 2083. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maint. 34547. 34547. 0. 0.”

Form 990, Part IX, Line 24E

“Reconnects 2275. 2275. 0. 0.”

Form 990, Part IX, Line 24E

“Salaries and related 8365. 8365. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1534. 1534. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 526. 526. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 16997. 16997. 0. 0.”

Form 990, Part IX, Line 24E

“Chemicals 14951. 14951. 0. 0.”

Raw XML Appendix321 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03187440308
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBO WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBO
ReturnHeader/Filer/EIN0462214368
ReturnHeader/Filer/PhoneNum03187440308
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 624
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040DAE8261111C7D094FA31B962FED2DD8D946FEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040DAE8261111C7D094FA31B962FED2DD8D946FEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.173.96.164
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE VERCHER GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071342
ReturnHeader/PreparerPersonGrp/PhoneNum03189926348
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R VERCHER CPA
ReturnHeader/ReturnTs02020-09-25T11:42:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,097,761
Liabilities
$2,190,239
Net assets
$907,522
Revenue
$390,303
Expenses
$161,696
Net income
$228,607
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.13$0.15$0.01