Civic Intelligence

North Greene Utilities Inc

990 • Fiscal year 2013 • EIN 62-1097608

Jun 01, 2012 to May 31, 2013 • Filed on Aug 15, 2013

Organization Profile
40 Laurell Gap Dr Ste 1137745
Siviq Scores

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

Liabilities / Assets

94th percentile

0.72x

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,206,563

Down $175,467 (-4.0%) from 2012

Net Assets

Down

$1,169,631

Down $28,677 (-2.4%) from 2012

Liabilities

Down

$3,036,932

Down $146,790 (-4.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,089,847

Down $84,392 (-7.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2013

Assets$4,206,563
Liabilities$3,036,932
Net Assets$1,169,631
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,089,847
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,057,997
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
62-1097608
Raw XML Appendix298 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0289050
IRS990/AccountsPayableAccruedExpenses/EOY0216109
IRS990/AccountsReceivable/BOY099282
IRS990/AccountsReceivable/EOY0105215
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FILTRATION OF GROUND WATER AND DISTRIBUTION TO CUSTOMERS IN RURAL GREEN COUNTY TN
IRS990/AddressPrincipalOfficerUS/AddressLine1040 LAUREL GAP
IRS990/AddressPrincipalOfficerUS/City0GREENEVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037745
IRS990/AllOtherExpenses/Total0323418
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0-1483953
IRS990/CapStckTrstPrinCurrentFunds/EOY0-1494412
IRS990/CashNonInterestBearing/BOY071504
IRS990/CashNonInterestBearing/EOY063532
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear030425
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0198057
IRS990/DepreciationDepletion/Total0198057
IRS990/DescribedIn501C30false
IRS990/Description0DISTRIBUTION OF POTABLE WATER
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JOHN WADDLE
IRS990/Form990PartVIISectionA/NamePerson1NATHAN BROWN
IRS990/Form990PartVIISectionA/NamePerson2WANDA SENSABAU
IRS990/Form990PartVIISectionA/NamePerson3GARY RECTOR
IRS990/Form990PartVIISectionA/NamePerson4JIMMY CARTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1COMISSIONER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3COMMISSIONER
IRS990/Form990PartVIISectionA/Title4COMMISSIONER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers01057978
IRS990/GrossIncomeOtherSources019
IRS990/GrossReceipts01057997
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices024063
IRS990/Insurance/Total024063
IRS990/Interest/ProgramServices0162222
IRS990/Interest/Total0162222
IRS990/InventoriesForSaleOrUse/BOY057655
IRS990/InventoriesForSaleOrUse/EOY057655
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncomePriorYear0184
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome019
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03700208
IRS990/LandBuildingsEquipmentBasis07679513
IRS990/LandBuildingsEquipmentBasisNet/BOY04171554
IRS990/LandBuildingsEquipmentBasisNet/EOY03979305
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FILTRATION OF GROUND WATER AND DISTRIBUTION TO CUSTOMERS IN RURAL GREENE COUNTY, TN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN WADDLE JR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01201481
IRS990/NetAssetsOrFundBalancesEOY01169631
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices023293
IRS990/OfficeExpenses/Total023293
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices041728
IRS990/OtherEmployeeBenefits/Total041728
IRS990/OtherExpensePriorYear0880627
IRS990/OtherExpensesCurrentYear0783784
IRS990/OtherExpenses/Total048246
IRS990/OtherExpenses/Total13280
IRS990/OtherExpenses/Total21135
IRS990/OtherExpenses/Total370
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0264335
IRS990/OtherSalariesAndWages/Total0264335
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY02478215
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY02478215
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0856
IRS990/PrepaidExpensesDeferredCharges/EOY0856
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenue/BusinessCode2221000
IRS990/ProgramServiceRevenue/BusinessCode3221000
IRS990/ProgramServiceRevenueCY01057978
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1RECONNECT FEES
IRS990/ProgramServiceRevenue/Description2TAP REVENUE
IRS990/ProgramServiceRevenue/Description3ALL OTHER FEES
IRS990/ProgramServiceRevenuePriorYear01038247
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0999287
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18007
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome349284
IRS990/ProgramServiceRevenue/TotalRevenueColumn0999287
IRS990/ProgramServiceRevenue/TotalRevenueColumn18007
IRS990/ProgramServiceRevenue/TotalRevenueColumn21400
IRS990/ProgramServiceRevenue/TotalRevenueColumn349284
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-31850
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0207219
IRS990/RetainedEarningsEndowmentEtc/EOY0185828
IRS990/RevenuesLessExpensesCY0-31850
IRS990/RevenuesLessExpensesPriorYear0-105383
IRS990/SalariesEtcCurrentYear0306063
IRS990/SalariesEtcPriorYear0293612
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue071286
IRS990ScheduleD/Buildings/Depreciation022055
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis093341
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/Equipment/BookValue037157
IRS990ScheduleD/Equipment/Depreciation0307114
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0344271
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue069639
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis069639
IRS990ScheduleD/OtherLandBuildings/BookValue03801223
IRS990ScheduleD/OtherLandBuildings/Depreciation03371039
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis07172262
IRS990ScheduleD/TotalOfBookValueLandBuildings03979305
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PART VI LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Explanation1CONDUCTED PURSUANT TO ORGANIZATIONAL DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 PART VI LINE 8A AND 8B ALL MEMBERS MEETING OF THE GOVERNING
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD AND EACH COMMITTEE ARE DOCUMENTED
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY02910320
IRS990/TaxExemptBondLiabilities/EOY02820823
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1040 LAUREL GAP D
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037745
IRS990/TheBooksAreInCareOf/NamePerson0JOHN WADDLE
IRS990/TheBooksAreInCareOf/TelephoneNumber04232343145
IRS990/TotalAssets/BOY04400851
IRS990/TotalAssetsBOY04400851
IRS990/TotalAssets/EOY04206563
IRS990/TotalAssetsEOY04206563
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01089847
IRS990/TotalExpensesPriorYear01174239
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01089847
IRS990/TotalFunctionalExpenses/Total01089847
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03199370
IRS990/TotalLiabilitiesBOY03199370
IRS990/TotalLiabilities/EOY03036932
IRS990/TotalLiabilitiesEOY03036932
IRS990/TotalLiabNetAssetsFundBalances/BOY04400851
IRS990/TotalLiabNetAssetsFundBalances/EOY04206563
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY01201481
IRS990/TotalNetAssetsFundBalances/EOY01169631
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue01057978
IRS990/TotalRevenueCurrentYear01057997
IRS990/TotalRevenuePriorYear01068856
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01057997
IRS990/TotalRevenue/TotalRevenueColumn01057997
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621097608
ReturnHeader/Filer/Name/BusinessNameLine10NORTH GREEN UTILITIES INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone04232343145
ReturnHeader/Filer/USAddress/AddressLine1040 LAURELL GAP DR STE 11
ReturnHeader/Filer/USAddress/City0GREENEVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037745
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JOHN WADDLE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN MCGEE AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 NORTH JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULLAHOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037388
ReturnHeader/Preparer/Name0MELISSA D MCGEE CPA
ReturnHeader/Preparer/Phone09313933307
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T10:22:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,206,563
Liabilities
$3,036,932
Net assets
$1,169,631
Revenue
-
Expenses
$1,089,847
Net income
-
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