Civic Intelligence

North Greene Utilities Inc

EIN 62-1097608 • 501(c)12 • Greeneville, TN

Profile

Filtration of ground water and distribution to customers in rural greene county, tn

40 Laurell Gap Dr Ste 11Greeneville, TN 37745
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.72x

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

501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

2.42x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-3.0%

Faster asset growth than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,003,282

Down $125,029 (-3.0%) from 2016

Liabilities

Down

$2,890,060

Down $79,395 (-2.7%) from 2016

Net Assets

Down

$1,113,222

Down $45,634 (-3.9%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$1,193,135

Up $16,814 (+1.4%) from 2016

Expenses

Up

$1,238,769

Up $7,679 (+0.6%) from 2016

Net Income

Up

-$45,634

Up $9,135 (+17%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,384,231Liabilities 2011: $3,081,863Net Assets 2011: $1,302,3682011Assets 2012: $4,382,030Liabilities 2012: $3,183,722Net Assets 2012: $1,198,3082012Assets 2013: $4,206,563Liabilities 2013: $3,036,932Net Assets 2013: $1,169,6312013Assets 2014: $4,082,352Liabilities 2014: $2,825,773Net Assets 2014: $1,256,5792014Assets 2015: $4,304,542Liabilities 2015: $3,069,714Net Assets 2015: $1,234,8282015Assets 2016: $4,128,311Liabilities 2016: $2,969,455Net Assets 2016: $1,158,8562016Assets 2017: $4,003,282Liabilities 2017: $2,890,060Net Assets 2017: $1,113,2222017

Highlighted filing

2017

Assets$4,003,282
Liabilities$2,890,060
Net Assets$1,113,222
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,122,3662011Expenses 2012: $1,174,2392012Expenses 2013: $1,089,8472013Revenue 2014: $1,196,303Expenses 2014: $1,109,355Net Income 2014: $86,9482014Revenue 2015: $1,180,046Expenses 2015: $1,198,201Net Income 2015: -$18,1552015Revenue 2016: $1,176,321Expenses 2016: $1,231,090Net Income 2016: -$54,7692016Revenue 2017: $1,193,135Expenses 2017: $1,238,769Net Income 2017: -$45,6342017

Highlighted filing

2017

Revenue$1,193,135
Expenses$1,238,769
Net Income-$45,634
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,003,282
Liabilities
$2,890,060
Net assets
$1,113,222
Revenue
$1,193,135
Expenses
$1,238,769
Net income
-$45,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$4.00$2.89$1.11$1.19$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.13$2.97$1.16$1.18$1.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.30$3.07$1.23$1.18$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.08$2.83$1.26$1.20$1.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$3.04$1.17$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$3.18$1.20$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$3.08$1.30$1.12
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,176,321
Mission and Program Overview

Mission

Filtration of ground water and distribution to customers in rural greene county, tn

501c 12 filtration of ground water and greene county tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,979,569$3,890,161▼ $89,408
Pd in Cap Srpls Land Bldg Eqp Fund$2,478,215$2,478,215→ $0
Rtn Earn Endowment Incm Other Fnds$207,616$131,644▼ $75,972
Accounts Receivable$112,643$119,665▲ $7,022
Inventories for Sale or Use$64,900$70,402▲ $5,502
Cash and Non-Interest-Bearing Accounts$58,256$46,610▼ $11,646
Prepaid Expenses and Deferred Charges$89,174$1,473▼ $87,701
Cap Stk Tr Prin Current Funds$-1,451,003$-1,451,003→ $0
Total Assets$4,304,542$4,128,311▼ $176,231
Liabilities
Tax Exempt Bond Liabilities$2,741,101$2,583,558▼ $157,543
Accounts Payable and Accrued Expenses$328,613$385,897▲ $57,284
Total Liabilities$3,069,714$2,969,455▼ $100,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,234,828$1,158,856▼ $75,972
Total Liabilities and Net Assets / Fund Balance$4,304,542$4,128,311▼ $176,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,358$28,983-
Other Land Buildings$3,722,002$3,919,407-
Land$69,639--
Equipment$34,161$329,792-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John WaddlePresident
Gary RectorCommissioner
Jimmy CarterCommissioner
Nathan BrownCommissioner
Wanda SensabauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,176,321
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,053
Salaries, Compensation, and Employee Benefits$314,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,068--$241,068
Depreciation Depletion$203,817--$203,817
All Other Expenses$200,601--$200,601
Interest$159,511--$159,511
Other Expenses---$114,855
Other Employee Benefits$53,464--$53,464
Office Expenses$24,903--$24,903
Insurance$24,720--$24,720
Travel$21,112--$21,112
Payroll Taxes$19,505--$19,505
Fees for Services Legal$8,200--$8,200
Total Functional Expenses$1,231,090$0$0$1,231,090
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII, Section A, Line 7A

“Election of members and their rights conducted pursuant to organizational documents”

Part VII, Section A, Line 8A & 8B

“All members meeting of the governing board and each committe are doumented”

Part VII, Section B, Line 11A

“The 990 is available for public review for three years”

Part VII, Section B, Line 12C

“Management monitors compliance with company policies”

Part VII, Section B, Line 12A, 12B, 13 & 14

“Policies are available for public review upon request”

Filing and Contact Details

Filer

Filer Name
North Greene Utilities Inc
EIN
62-1097608
Phone
4232343145
Address
40 LAURELL GAP DR STE 11, GREENEVILLE, TN 37745

Signing Officer

Name
John Waddle
Title
John Waddle
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Waddle Jr
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Allen Mcgee and Associates
Address
110 NORTH JACKSON, Tullahoma, TN 37388
Preparer
Melissa D Mcgee CPA
Phone
9313933307
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Adjustments made to reflect prior audit adjustments to current”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS CONDUCTED PURSUANT TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS MEETING OF THE GOVERNING BOARD AND EACH COMMITTE ARE DOUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE FOR PUBLIC REVIEW FOR THREE YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT MONITORS COMPLIANCE WITH COMPANY POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03069714
IRS990/TotalLiabilitiesEOYAmt02969455
IRS990/TotalLiabilitiesGrp/BOYAmt03069714
IRS990/TotalLiabilitiesGrp/EOYAmt02969455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158856
IRS990/TotalProgramServiceRevenueAmt01176321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01176321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04304542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04128311
IRS990/TravelGrp/ProgramServicesAmt021112
IRS990/TravelGrp/TotalAmt021112
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt040 LAUREL GAP
IRS990/USAddress/CityNm0GREENEVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037745
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WADDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JOHN WADDLE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH GREENE UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0621097608
ReturnHeader/Filer/PhoneNum04232343145
ReturnHeader/Filer/USAddress/AddressLine1Txt040 LAURELL GAP DR STE 11
ReturnHeader/Filer/USAddress/CityNm0GREENEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954896609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN MCGEE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 NORTH JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tullahoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037388
ReturnHeader/PreparerPersonGrp/PhoneNum09313933307
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA D MCGEE CPA
ReturnHeader/ReturnTs02016-09-12T07:56:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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