Civic Intelligence

Fellowship Water System Inc

990 • Fiscal year 2021 • EIN 58-1692503

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

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

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

2.70x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,150,195

Down $11,860 (-1.0%) from 2020

Net Assets

Down

$606,715

Down $2,045 (-0.3%) from 2020

Liabilities

Down

$543,480

Down $9,815 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$200,930

Up $41,608 (+26%) from 2020

Expenses

Up

$202,973

Up $41,072 (+25%) from 2020

Net Income

Up

-$2,043

Up $536 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2021

Assets$1,150,195
Liabilities$543,480
Net Assets$606,715
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$200,930
Expenses$202,973
Net Income-$2,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.0
Gross Receipts
$200,930
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$995,207$959,598▼ $35,609
Cash and Non-Interest-Bearing Accounts$114,695$134,509▲ $19,814
Savings and Temporary Cash Investments$39,707$39,868▲ $161
Accounts Receivable$12,446$16,220▲ $3,774
Total Assets$1,162,055$1,150,195▼ $11,860
Liabilities
Other Liabilities$552,268$542,466▼ $9,802
Accounts Payable and Accrued Expenses$1,027$1,014▼ $13
Total Liabilities$553,295$543,480▼ $9,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,943$497,298▲ $5,355
Net Assets With Donor Restrictions$116,817$109,417▼ $7,400
Total Net Assets Fund Balance$608,760$606,715▼ $2,045
Total Liabilities and Net Assets / Fund Balance$1,162,055$1,150,195▼ $11,860
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Keith WilliamsPresident
Jason ColemanBoard Member
Kim LordBoard Member
Michael ReevesBoard Member
Gloria CockerhamSecretary
James LakeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,523
Investment Income
$254
Other Revenue
$33,153
Change in Net Assets
$-2,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,758
Salaries, Compensation, and Employee Benefits$14,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,609--$35,609
Interest$23,507--$23,507
Fees for Services Other$19,350--$19,350
Occupancy$16,388--$16,388
Other Salaries and Wages$13,200--$13,200
Insurance$4,425--$4,425
Office Expenses$3,838--$3,838
Fees for Services Accounting$2,500--$2,500
Payroll Taxes$1,015--$1,015
Advertising$211--$211
Other Expenses$10--$10
Total Functional Expenses$202,973$0$0$202,973
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$532,494
Tenant Security Deposits$9,972
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
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
Keith Williams
Title
President
Signed
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Williams
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
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 XI, Line 9

“ROUNDING -2”

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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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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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A BREWER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-03T17:58:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,195
Liabilities
$543,480
Net assets
$606,715
Revenue
$200,930
Expenses
$202,973
Net income
-$2,043
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