Civic Intelligence

Nebo Water System Inc

990 • Fiscal year 2020 • EIN 46-2214368

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

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

94th percentile

0.73x

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

8.65x

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

56%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

29%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,988,808

Up $891,047 (+29%) from 2019

Net Assets

Up

$1,093,945

Up $186,423 (+21%) from 2019

Liabilities

Up

$2,894,863

Up $704,624 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Down

$334,768

Down $55,535 (-14%) from 2019

Expenses

Down

$148,345

Down $13,351 (-8.3%) from 2019

Net Income

Down

$186,423

Down $42,184 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$3,988,808
Liabilities$2,894,863
Net Assets$1,093,945
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$334,768
Expenses$148,345
Net Income$186,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$334,768
Mission and Program Overview

Mission

Provide water to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,658,277$3,341,618▲ $683,341
Savings and Temporary Cash Investments$216,786$419,752▲ $202,966
Cash and Non-Interest-Bearing Accounts$194,853$186,631▼ $8,222
Accounts Receivable$27,845$40,807▲ $12,962
Total Assets$3,097,761$3,988,808▲ $891,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,594,160$2,627,709▲ $1,033,549
Accounts Payable and Accrued Expenses$596,079$267,154▼ $328,925
Total Liabilities$2,190,239$2,894,863▲ $704,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,522$1,093,945▲ $186,423
Total Net Assets Fund Balance$907,522$1,093,945▲ $186,423
Total Liabilities and Net Assets / Fund Balance$3,097,761$3,988,808▲ $891,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,312,478$283,485-
Land$29,140--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
CurtAinsworth
DeanPaul
JayPaul
RickyShirley
ChanceWillis
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,768
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$186,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,345
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$49,494$0$0$49,494
Fees for Services Management$42,720$0$0$42,720
Depreciation Depletion$21,870$0$0$21,870
Insurance$4,741$0$0$4,741
Office Expenses$2,268$0$0$2,268
Other Expenses$768$0$0$768
Total Functional Expenses$148,345$0$0$148,345
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
2021-09-29
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
1737 N SECOND ST, JENA, LA 71342
Preparer
John 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

“Repairs and maint. 7658. 7658. 0. 0.”

Form 990, Part IX, Line 24E

“Reconnects 1870. 1870. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1534. 1534. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 363. 363. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 20548. 20548. 0. 0.”

Form 990, Part IX, Line 24E

“Chemicals 17346. 17346. 0. 0.”

Raw XML Appendix323 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03187440308
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE VERCHER GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01737 N SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071342
ReturnHeader/PreparerPersonGrp/PhoneNum03189926348
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R VERCHER CPA
ReturnHeader/ReturnTs02021-11-12T08:53:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIRLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,988,808
Liabilities
$2,894,863
Net assets
$1,093,945
Revenue
$334,768
Expenses
$148,345
Net income
$186,423
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
2020Detailed filing. Detailed filing data is available for this year.$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
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