Civic Intelligence

North Greene Utilities Inc

990 • Fiscal year 2015 • EIN 62-1097608

Jun 01, 2014 to May 31, 2015 • Filed on Aug 17, 2015

Organization Profile
40 Laurell Gap Dr Ste 11Greeneville, TN 37745

(423) 234-3145

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

2.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

5.4%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,304,542

Up $222,190 (+5.4%) from 2014

Net Assets

Down

$1,234,828

Down $21,751 (-1.7%) from 2014

Liabilities

Up

$3,069,714

Up $243,941 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Down

$1,180,046

Down $16,257 (-1.4%) from 2014

Expenses

Up

$1,198,201

Up $88,846 (+8.0%) from 2014

Net Income

Down

-$18,155

Down $105,103 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$4,304,542
Liabilities$3,069,714
Net Assets$1,234,828
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$1,180,046
Expenses$1,198,201
Net Income-$18,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,180,046
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$3,783,694$3,979,569▲ $195,875
Pd in Cap Srpls Land Bldg Eqp Fund$2,478,216$2,478,215▼ $1
Rtn Earn Endowment Incm Other Fnds$272,775$207,616▼ $65,159
Accounts Receivable$127,304$112,643▼ $14,661
Prepaid Expenses and Deferred Charges$6,636$89,174▲ $82,538
Inventories for Sale or Use$64,900$64,900→ $0
Cash and Non-Interest-Bearing Accounts$99,818$58,256▼ $41,562
Cap Stk Tr Prin Current Funds$-1,494,412$-1,451,003▲ $43,409
Total Assets$4,082,352$4,304,542▲ $222,190
Liabilities
Tax Exempt Bond Liabilities$2,588,914$2,741,101▲ $152,187
Accounts Payable and Accrued Expenses$236,859$328,613▲ $91,754
Total Liabilities$2,825,773$3,069,714▲ $243,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,256,579$1,234,828▼ $21,751
Total Liabilities and Net Assets / Fund Balance$4,082,352$4,304,542▲ $222,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,668$26,673-
Other Land Buildings$3,817,801$3,735,169-
Land$69,639--
Equipment$25,461$330,204-
Compensation and Service Providers
Top Officer Pay62nd percentile

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
$1,180,046
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,596
Salaries, Compensation, and Employee Benefits$267,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$362,926--$362,926
Other Salaries and Wages$209,691--$209,691
Depreciation Depletion$200,400--$200,400
Interest$99,402--$99,402
Insurance$70,873--$70,873
Other Employee Benefits$37,736--$37,736
Other Expenses---$28,578
Payroll Taxes$20,178--$20,178
Office Expenses$18,737--$18,737
Fees for Services Legal$8,400--$8,400
Total Functional Expenses$1,198,201$0$0$1,198,201
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
Lobbying activity
No
Subject to proxy tax
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 committee are documented”

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
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Waddle Jr
Voting Board Members
5
Independent Board Members
5
Employees
11

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 X1, Line 9

“Adjustments made to reflect prior audit adjustments to current.”

Raw XML Appendix314 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 COMMITTEE ARE DOCUMENTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS MADE TO REFLECT PRIOR AUDIT ADJUSTMENTS TO CURRENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, SECTION B, LINE 12A, 12B, 13 & 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART X1, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WADDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
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/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA D MCGEE CPA
ReturnHeader/ReturnTs02015-09-22T13:00:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,304,542
Liabilities
$3,069,714
Net assets
$1,234,828
Revenue
$1,180,046
Expenses
$1,198,201
Net income
-$18,155
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