Civic Intelligence

Fellowship Water System Inc

990 • Fiscal year 2018 • EIN 58-1692503

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization Profile
PO Box 206Simsboro, LA 71275-0206

(318) 247-1610

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

4.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,195,635

No earlier filing loaded for comparison.

Net Assets

$626,458

No earlier filing loaded for comparison.

Liabilities

$569,177

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

$140,377

No earlier filing loaded for comparison.

Expenses

$150,554

No earlier filing loaded for comparison.

Net Income

-$10,177

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.

$1.5M$1.0M$500K$0Assets 2018: $1,195,635Liabilities 2018: $569,177Net Assets 2018: $626,4582018Assets 2019: $1,172,791Liabilities 2019: $561,454Net Assets 2019: $611,3372019Assets 2020: $1,162,055Liabilities 2020: $553,295Net Assets 2020: $608,7602020Assets 2021: $1,150,195Liabilities 2021: $543,480Net Assets 2021: $606,7152021Assets 2022: $1,155,766Liabilities 2022: $534,820Net Assets 2022: $620,9462022Assets 2023: $1,193,611Liabilities 2023: $525,384Net Assets 2023: $668,2272023Assets 2024: $1,159,197Liabilities 2024: $514,197Net Assets 2024: $645,0002024

Highlighted filing

2018

Assets$1,195,635
Liabilities$569,177
Net Assets$626,458
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $140,377Expenses 2018: $150,554Net Income 2018: -$10,1772018Revenue 2019: $156,893Expenses 2019: $172,014Net Income 2019: -$15,1212019Revenue 2020: $159,322Expenses 2020: $161,901Net Income 2020: -$2,5792020Revenue 2021: $200,930Expenses 2021: $202,973Net Income 2021: -$2,0432021Revenue 2022: $171,123Expenses 2022: $156,892Net Income 2022: $14,2312022Revenue 2023: $246,083Expenses 2023: $198,802Net Income 2023: $47,2812023Revenue 2024: $178,673Expenses 2024: $201,900Net Income 2024: -$23,2272024

Highlighted filing

2018

Revenue$140,377
Expenses$150,554
Net Income-$10,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$140,377
Mission and Program Overview

Mission

Fellowship water system, inc. Was organized to operate a water system to provide potable water to the residents of the fellowship community, south of simsboro, louisiana. Currently it provides water to approximately 257 households in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,103,577$1,066,938▼ $36,639
Cash and Non-Interest-Bearing Accounts$62,957$81,461▲ $18,504
Savings and Temporary Cash Investments$38,287$38,539▲ $252
Accounts Receivable$8,947$8,697▼ $250
Total Assets$1,213,768$1,195,635▼ $18,133
Liabilities
Other Liabilities$575,707$567,763▼ $7,944
Accounts Payable and Accrued Expenses$1,426$1,414▼ $12
Total Liabilities$577,133$569,177▼ $7,956
Net Assets / Fund Balance
Unrestricted Net Assets$548,258$528,601▼ $19,657
Temporarily Rstr Net Assets$88,377$97,857▲ $9,480
Total Net Assets Fund Balance$636,635$626,458▼ $10,177
Total Liabilities and Net Assets / Fund Balance$1,213,768$1,195,635▼ $18,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,066,938$670,602$1,737,540
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Willie BissicPresident
James LakeyBoard Member
Jason ColemanBoard Member
Keith WilliamsBoard Member
Sam SquiresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,730
Investment Income
$79
Other Revenue
$7,568
Change in Net Assets
$-10,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,571
Salaries, Compensation, and Employee Benefits$14,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,640--$36,640
Occupancy$25,000--$25,000
Interest$24,669--$24,669
Fees for Services Other$18,611--$18,611
Other Salaries and Wages$13,200--$13,200
Insurance$5,166--$5,166
Office Expenses$2,326--$2,326
Fees for Services Accounting$2,300--$2,300
Payroll Taxes$1,783--$1,783
Advertising$504--$504
Other Expenses$364--$364
Total Functional Expenses$150,554$0$0$150,554
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
Note Payable - Rural Development$559,663
Tenant Security Deposits$8,100
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fellowship Water System Inc
EIN
58-1692503
Address
PO BOX 206, SIMSBORO, LA 71275-0206

Signing Officer

Name
Willie Bissic
Title
President
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Bissic
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Douglas a Brewer CPA
Address
500 NORTH TRENTON ST, RUSTON, LA 71270
Preparer
Douglas a Brewer CPA
Phone
3182558244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fellowship water system, inc. Was organized to operate a water system to provide potable water to the residents of the fellowship community, south of simsboro, louisiana. Currently it provides water to approximately 257 households in the community.”

Form 990, Part IX, Line 11G

“Contract services - operaters 18,611 0 0”

Raw XML Appendix299 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01414
IRS990/AccountsReceivableGrp/BOYAmt08947
IRS990/AccountsReceivableGrp/EOYAmt08697
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FELLOWSHIP WATER SYSTEM, INC. WAS ORGANIZED TO OPERATE A WATER SYSTEM TO PROVIDE POTABLE WATER TO THE RESIDENTS OF THE FELLOWSHIP COMMUNITY, SOUTH OF SIMSBORO, LOUISIANA. CURRENTLY IT PROVIDES WATER TO APPROXIMATELY 257 HOUSEHOLDS IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0504
IRS990/AdvertisingGrp/TotalAmt0504
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE RICHARDS
IRS990/BooksInCareOfDetail/PhoneNum03182471610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0712750206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062957
IRS990/CashNonInterestBearingGrp/EOYAmt081461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0135571
IRS990/CYOtherRevenueAmt07568
IRS990/CYProgramServiceRevenueAmt0132730
IRS990/CYRevenuesLessExpensesAmt0-10177
IRS990/CYSalariesCompEmpBnftPaidAmt014983
IRS990/CYTotalExpensesAmt0150554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140377
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036640
IRS990/DepreciationDepletionGrp/TotalAmt036640
IRS990/Desc0OPERATION OF THE WATER SYSTEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018611
IRS990/FeesForServicesOtherGrp/TotalAmt018611
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIE BISSIC
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05166
IRS990/InsuranceGrp/TotalAmt05166
IRS990/InterestGrp/ProgramServicesAmt024669
IRS990/InterestGrp/TotalAmt024669
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01103577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01066938
IRS990/LandBldgEquipCostOrOtherBssAmt01737540
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FELLOWSHIP WATER SYSTEM, INC. WAS ORGANIZED TO OPERATE A WATER SYSTEM TO PROVIDE POTABLE WATER TO THE RESIDENTS OF THE FELLOWSHIP COMMUNITY, SOUTH OF SIMSBORO, LOUISIANA. CURRENTLY IT PROVIDES WATER TO APPROXIMATELY 257 HOUSEHOLDS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0636635
IRS990/NetAssetsOrFundBalancesEOYAmt0626458
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025000
IRS990/OccupancyGrp/TotalAmt025000
IRS990/OfficeExpensesGrp/ProgramServicesAmt02326
IRS990/OfficeExpensesGrp/TotalAmt02326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3SECURITY SYSTEM
IRS990/OtherExpensesGrp/ProgramServicesAmt011544
IRS990/OtherExpensesGrp/ProgramServicesAmt17847
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt3364
IRS990/OtherExpensesGrp/TotalAmt011544
IRS990/OtherExpensesGrp/TotalAmt17847
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3364
IRS990/OtherLiabilitiesGrp/BOYAmt0575707
IRS990/OtherLiabilitiesGrp/EOYAmt0567763
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07568
IRS990/OtherRevenueTotalAmt07568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013200
IRS990/OtherSalariesAndWagesGrp/TotalAmt013200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01783
IRS990/PayrollTaxesGrp/TotalAmt01783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIE BISSIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0155179
IRS990/PYOtherRevenueAmt09849
IRS990/PYProgramServiceRevenueAmt0119390
IRS990/PYRevenuesLessExpensesAmt0-41021
IRS990/PYSalariesCompEmpBnftPaidAmt015220
IRS990/PYTotalExpensesAmt0170399
IRS990/PYTotalRevenueAmt0129378
IRS990/ReconcilationRevenueExpnssAmt0-10177
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01066938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0670602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01737540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RURAL DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066938
IRS990ScheduleD/TotalLiabilityAmt0567763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FELLOWSHIP WATER SYSTEM, INC. WAS ORGANIZED TO OPERATE A WATER SYSTEM TO PROVIDE POTABLE WATER TO THE RESIDENTS OF THE FELLOWSHIP COMMUNITY, SOUTH OF SIMSBORO, LOUISIANA. CURRENTLY IT PROVIDES WATER TO APPROXIMATELY 257 HOUSEHOLDS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES - OPERATERS 18,611 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088377
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097857
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213768
IRS990/TotalAssetsEOYAmt01195635
IRS990/TotalAssetsGrp/BOYAmt01213768
IRS990/TotalAssetsGrp/EOYAmt01195635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577133
IRS990/TotalLiabilitiesEOYAmt0569177
IRS990/TotalLiabilitiesGrp/BOYAmt0577133
IRS990/TotalLiabilitiesGrp/EOYAmt0569177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626458
IRS990/TotalProgramServiceRevenueAmt0132730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195635
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0548258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528601
IRS990/USAddress/AddressLine1Txt0814 BEST ROAD
IRS990/USAddress/CityNm0SIMSBORO
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071275
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE BISSIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0581692503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0SIMSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0712750206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:27:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS A BREWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH TRENTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
ReturnHeader/PreparerPersonGrp/PhoneNum03182558244
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A BREWER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-09T08:27:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,635
Liabilities
$569,177
Net assets
$626,458
Revenue
$140,377
Expenses
$150,554
Net income
-$10,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.51$0.65$0.18$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.53$0.67$0.25$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.53$0.62$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.61$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.55$0.61$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.56$0.61$0.16$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.63$0.14$0.15$0.01