Civic Intelligence

North Greene Utilities Inc

990 • Fiscal year 2016 • EIN 62-1097608

Jun 01, 2015 to May 31, 2016 • Filed on Aug 30, 2016

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

0.72x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

2.52x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,128,311

Down $176,231 (-4.1%) from 2015

Net Assets

Down

$1,158,856

Down $75,972 (-6.2%) from 2015

Liabilities

Down

$2,969,455

Down $100,259 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$1,176,321

Down $3,725 (-0.3%) from 2015

Expenses

Up

$1,231,090

Up $32,889 (+2.7%) from 2015

Net Income

Down

-$54,769

Down $36,614 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$4,128,311
Liabilities$2,969,455
Net Assets$1,158,856
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,176,321
Expenses$1,231,090
Net Income-$54,769
Open 2016 Filing
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 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
$1,176,321
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
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 XI, LINE 9
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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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,128,311
Liabilities
$2,969,455
Net assets
$1,158,856
Revenue
$1,176,321
Expenses
$1,231,090
Net income
-$54,769
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