Civic Intelligence

National Joint Utilities Notification System Inc

990 • Fiscal year 2017 • EIN 58-2545035

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.NJUNS.COM
PO Box 697Suwanee, GA 30024

(770) 476-6037

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$89,862

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$732,235

Up $15,761 (+2.2%) from 2016

Net Assets

Down

$688,291

Down $21,805 (-3.1%) from 2016

Liabilities

Up

$43,944

Up $37,566 (+589%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Down

$594,376

Down $10,995 (-1.8%) from 2016

Expenses

Up

$616,181

Up $190,649 (+45%) from 2016

Net Income

Down

-$21,805

Down $201,644 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $282,016Liabilities 2010: $22,450Net Assets 2010: $259,5662010Assets 2011: $306,243Liabilities 2011: $9,194Net Assets 2011: $297,0492011Assets 2012: $300,380Liabilities 2012: $5,493Net Assets 2012: $294,8872012Assets 2013: $370,506Liabilities 2013: $11,161Net Assets 2013: $359,3452013Assets 2014: $465,262Liabilities 2014: $4,399Net Assets 2014: $460,8632014Assets 2015: $542,474Liabilities 2015: $12,884Net Assets 2015: $529,5902015Assets 2016: $716,474Liabilities 2016: $6,378Net Assets 2016: $710,0962016Assets 2017: $732,235Liabilities 2017: $43,944Net Assets 2017: $688,2912017Assets 2018: $547,090Liabilities 2018: $17,895Net Assets 2018: $529,1952018Assets 2019: $639,309Liabilities 2019: $13,243Net Assets 2019: $626,0662019Assets 2020: $770,449Liabilities 2020: $13,939Net Assets 2020: $756,5102020Assets 2021: $892,043Liabilities 2021: $24,442Net Assets 2021: $867,6012021Assets 2022: $837,912Liabilities 2022: $8,234Net Assets 2022: $829,6782022Assets 2023: $841,685Liabilities 2023: $18,569Net Assets 2023: $823,1162023Assets 2024: $860,175Liabilities 2024: $10,658Net Assets 2024: $849,5172024Assets 2025: $895,963Liabilities 2025: $11,431Net Assets 2025: $884,5322025

Highlighted filing

2017

Assets$732,235
Liabilities$43,944
Net Assets$688,291
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $423,4492010Expenses 2011: $381,1202011Expenses 2012: $438,9412012Revenue 2013: $536,291Expenses 2013: $471,833Net Income 2013: $64,4582013Revenue 2014: $562,712Expenses 2014: $461,194Net Income 2014: $101,5182014Revenue 2015: $526,818Expenses 2015: $458,091Net Income 2015: $68,7272015Revenue 2016: $605,371Expenses 2016: $425,532Net Income 2016: $179,8392016Revenue 2017: $594,376Expenses 2017: $616,181Net Income 2017: -$21,8052017Revenue 2018: $617,589Expenses 2018: $776,685Net Income 2018: -$159,0962018Revenue 2019: $623,797Expenses 2019: $526,926Net Income 2019: $96,8712019Revenue 2020: $616,061Expenses 2020: $485,617Net Income 2020: $130,4442020Revenue 2021: $583,006Expenses 2021: $471,915Net Income 2021: $111,0912021Revenue 2022: $576,048Expenses 2022: $613,971Net Income 2022: -$37,9232022Revenue 2023: $669,038Expenses 2023: $675,600Net Income 2023: -$6,5622023Revenue 2024: $677,098Expenses 2024: $650,697Net Income 2024: $26,4012024Revenue 2025: $738,055Expenses 2025: $703,040Net Income 2025: $35,0152025

Highlighted filing

2017

Revenue$594,376
Expenses$616,181
Net Income-$21,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$594,376
Mission and Program Overview

Mission

The national joint utilities notification system inc owns a server based software program and database designed to provide communications and tracking for various joint utility government agencies and for-profit utility businesses.

Ensure uninterrupted service for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$578,960$647,503▲ $68,543
Savings and Temporary Cash Investments$60,339$60,394▲ $55
Accounts Receivable$73,768$21,819▼ $51,949
Land, Buildings, and Equipment, Net$2,467$1,329▼ $1,138
Prepaid Expenses and Deferred Charges$940$1,190▲ $250
Total Assets$716,474$732,235▲ $15,761
Liabilities
Accounts Payable and Accrued Expenses$3,795$33,544▲ $29,749
Other Liabilities$2,583$10,400▲ $7,817
Total Liabilities$6,378$43,944▲ $37,566
Net Assets / Fund Balance
Unrestricted Net Assets$710,096$688,291▼ $21,805
Total Net Assets Fund Balance$710,096$688,291▼ $21,805
Total Liabilities and Net Assets / Fund Balance$716,474$732,235▲ $15,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,329$155,534-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim WebersExecutive DirectorFT$89,862$89,862

Board Members and Trustees

NameTitle
Carol VallejoChairperson
Sherri KenseyVice Chairperson
Alan HopeBoard Member
Amanda LongmanBoard Member
Amy DavisBoard Member
DAVID O'BRIENBoard Member
Dan DunlopBoard Member
Darryll WilsonBoard Member
Elizabeth HarrisBoard Member
Eric BrasherBoard Member
George CoxBoard Member
JOHN O'NEILLBoard Member
Jeffrey AustinBoard Member
Jeremy ElrodBoard Member
Joel WarrenBoard Member
John HaganBoard Member
Josh MathisenBoard Member
Keith CariboBoard Member
Keith KurdzielBoard Member
Ken McdonaghBoard Member
Ken SullivanBoard Member
Kevin ClarkeBoard Member
Kristi ArcherBoard Member
Lynn StefankoBoard Member
Mike TautphaeusBoard Member
Mike TysingerBoard Member
Missy BehymerBoard Member
Nancy JacksonBoard Member
Novie DavidsonBoard Member
Rann MoueyBoard Member
Ray ShumBoard Member
Ray VigilBoard Member
Renee MasonBoard Member
Richard PeshkurBoard Member
Robert BoydBoard Member
Roberto DiazBoard Member
Rosella MaestasBoard Member
Samantha BrighamBoard Member
Stacey CulbreathBoard Member
Tami KatzmarekBoard Member
Terry ThomasBoard Member
Theresia ElliotBoard Member
Thomas EvansBoard Member
Todd BlockerBoard Member
Wayne BrownBoard Member
William Craig SmithBoard Member
Ben BowenSecretary
Chip DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$590,321
Investment Income
$55
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-21,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,431
Salaries, Compensation, and Employee Benefits$255,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,546--$124,546
Current Officers, Directors, Trustees, and Key Employees$76,383$13,479-$89,862
Travel$51,788--$51,788
Other Employee Benefits$33,454$2,244-$35,698
Fees for Services Accounting$16,448$2,903-$19,351
Occupancy$7,759$521-$8,280
Pension Plan Contributions$5,289$355-$5,644
Advertising$4,279--$4,279
Insurance$2,995$201-$3,196
Other Expenses$2,440$248-$2,440
Depreciation Depletion$988$151-$1,139
All Other Expenses$542$28-$570
Office Expenses$284$18-$302
Total Functional Expenses$579,365$36,816$0$616,181
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
Due to Employee$10,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 1

“The organization's board consists of 49 directors and delegates the authority to run the company to an executive committee.”

Form 990, Part VI, Section A, Line 6

“The organization has 126 sponsoring members who fund the program and 2,262 nonsponsoring members who participate in the program.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by hlb gross collins, p.c., an independent certified public accounting firm. Form 990 is then provided to management for their review, approval, and signature.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and financial statements available to persons upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Sherri kensey - 1215 taramore rd, suwanee, ga 30024. Chip dunlap - 1215 taramore rd, suwanee, ga 30024. Ben bowen - 1215 taramore rd, suwanee, ga 30024. Carol vallejo - 1215 taramore rd, suwanee, ga 30024. Ray shum - 1215 taramore rd, suwanee, ga 30024. Eric brasher - 1215 taramore rd, suwanee, ga 30024. George cox - 1215 taramore rd, suwanee, ga 30024. Darryll wilson - 1215 taramore rd, suwanee, ga 30024. John hagan - 1215 taramore rd, suwanee, ga 30024. Terry thomas - 1215 taramore rd, suwanee, ga 30024. Wayne brown - 1215 taramore rd, suwanee, ga 30024. Missy behymer - 1215 taramore rd, suwanee, ga 30024. Joel warren - 1215 taramore rd, suwanee, ga 30024. Amy davis - 1215 taramore rd, suwanee, ga 30024. Novie davidson - 1215 taramore rd, suwanee, ga 30024. Keith caribo - 1215 taramore rd, suwanee, ga 30024. Josh mathisen - 1215 taramore rd, suwanee, ga 30024. David o'brien - 1215 taramore rd, suwanee, ga 30024. Dan dunlop - 1215 taramore rd, suwanee, ga 30024. Robert boyd - 1215 taramore rd, suwanee, ga 30024. Mike tautphaeus - 1215 taramore rd, suwanee, ga 30024. John o'neill - 1215 taramore rd, suwanee, ga 30024. Rosella maestas - 1215 taramore rd, suwanee, ga 30024. Keith kurdziel - 1215 taramore rd, suwanee, ga 30024. Richard peshkur - 1215 taramore rd, suwanee, ga 30024. Amanda longman - 1215 taramore rd, suwanee, ga 30024. Ken sullivan - 1215 taramore rd, suwanee, ga 30024. Lynn stefanko - 1215 taramore rd, suwanee, ga 30024. Ray vigil - 1215 taramore rd, suwanee, ga 30024. Stacey culbreath - 1215 taramore rd, suwanee, ga 30024. Theresia elliot - 1215 taramore rd, suwanee, ga 30024. Kevin clarke - 1215 taramore rd, suwanee, ga 30024. Kristi archer - 1215 taramore rd, suwanee, ga 30024. Todd blocker - 1215 taramore rd, suwanee, ga 30024. Rann mouey - 1215 taramore rd, suwanee, ga 30024. Renee mason - 1215 taramore rd, suwanee, ga 30024. Nancy jackson - 1215 taramore rd, suwanee, ga 30024. Alan hope - 1215 taramore rd, suwanee, ga 30024. Thomas evans - 1215 taramore rd, suwanee, ga 30024. Mike tysinger - 1215 taramore rd, suwanee, ga 30024. William craig smith - 1215 taramore rd, suwanee, ga 30024. Tim webers - 28 willmore rd, st louis, mo 63109. Tami katzmarek - 1215 taramore rd, suwanee, ga 30024. Samantha brigham - 1215 taramore rd, suwanee, ga 30024. Jeremy elrod - 1215 taramore rd, suwanee, ga 30024. Roberto diaz - 1215 taramore rd, suwanee, ga 30024. Ken mcdonagh - 1215 taramore rd, suwanee, ga 30024. Jeffrey austin - 1215 taramore rd, suwanee, ga 30024. Elizabeth harris - 1215 taramore rd, suwanee, ga 30024.”

Filing and Contact Details

Filer

Filer Name
National Joint Utilities Notification
EIN
58-2545035
Phone
7704766037
Address
PO BOX 697, SUWANEE, GA 30024

Signing Officer

Name
Tim Webers
Title
Executive Director
Phone
7704766037
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Webers
Formed
1999
Legal Domicile
Ga
Voting Board Members
49
Independent Board Members
49
Employees
3
Volunteers
0

Preparer

Firm
Hlb Gross Collins Pc
Address
3330 CUMBERLAND BOULEVARD 900, ATLANTA, GA 30339
Preparer
Patricia Benjamin
Phone
7704331711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes - the company accounts for uncertain income taxes in accordance with fasb asc topic 740. Fasb asc 740 provides guidance for how uncertain tax provisions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the company's tax returns to determine whether the tax positions would "more-likely-than-not" be sustained if challenged by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. Management has evaluated tax positions taken and is unaware of any unrecognized tax positions in existence as of december 31, 2016 and 2017.”

Raw XML AppendixShowing 400 of 649 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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IRS990/ActivityOrMissionDesc0ENSURE UNINTERRUPTED SERVICE FOR THE MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BEN BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL VALLEJO
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY SHUM
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC BRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE COX
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRYLL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11MISSY BEHYMER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14NOVIE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH CARIBO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSH MATHISEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN DUNLOP
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE TAUTPHAEUS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSELLA MAESTAS
IRS990/Form990PartVIISectionAGrp/PersonNm23KEITH KURDZIEL
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD PESHKUR
IRS990/Form990PartVIISectionAGrp/PersonNm25AMANDA LONGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26KEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm27LYNN STEFANKO
IRS990/Form990PartVIISectionAGrp/PersonNm28RAY VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm29STACEY CULBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm30THERESIA ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm31KEVIN CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm32KRISTI ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm33TODD BLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm34RANN MOUEY
IRS990/Form990PartVIISectionAGrp/PersonNm35RENEE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm36NANCY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm37ALAN HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm38THOMAS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm39MIKE TYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm40WILLIAM CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm41TAMI KATZMAREK
IRS990/Form990PartVIISectionAGrp/PersonNm42SAMANTHA BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm43JEREMY ELROD
IRS990/Form990PartVIISectionAGrp/PersonNm44ROBERTO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm45KEN MCDONAGH
IRS990/Form990PartVIISectionAGrp/PersonNm46JEFFREY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm47ELIZABETH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm48TIM WEBERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,235
Liabilities
$43,944
Net assets
$688,291
Revenue
$594,376
Expenses
$616,181
Net income
-$21,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.96$0.11$8.85$7.38$7.03$0.35
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.11$8.50$6.77$6.51$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.19$8.23$6.69$6.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.08$8.30$5.76$6.14$0.38
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.24$8.68$5.83$4.72$1.11
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.14$7.57$6.16$4.86$1.30
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.13$6.26$6.24$5.27$0.97
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.18$5.29$6.18$7.77$1.59
2017Detailed filing. Detailed filing data is available for this year.$7.32$0.44$6.88$5.94$6.16$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.16$0.06$7.10$6.05$4.26$1.80
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.13$5.30$5.27$4.58$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$5.63$4.61$1.02
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.11$3.59$5.36$4.72$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.05$2.95$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.09$2.97$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.22$2.60$4.23