Civic Intelligence

Ramer Water Company Inc

990 • Fiscal year 2016 • EIN 63-0482301

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
P O Box 128Ramer, AL 36069

(334) 562-3333

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

3.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

86th percentile

$32,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,210,986

Down $5,734 (-0.5%) from 2015

Net Assets

Up

$514,072

Up $4,412 (+0.9%) from 2015

Liabilities

Down

$696,914

Down $10,146 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$183,345

Up $23,250 (+15%) from 2015

Expenses

Up

$178,933

Up $725 (+0.4%) from 2015

Net Income

Up

$4,412

Up $22,525 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,380,276Liabilities 2010: $732,227Net Assets 2010: $648,0492010Assets 2011: $1,385,499Liabilities 2011: $744,361Net Assets 2011: $641,1382011Assets 2012: $1,339,831Liabilities 2012: $734,674Net Assets 2012: $605,1572012Assets 2013: $1,290,283Liabilities 2013: $726,612Net Assets 2013: $563,6712013Assets 2014: $1,244,372Liabilities 2014: $716,599Net Assets 2014: $527,7732014Assets 2015: $1,216,720Liabilities 2015: $707,060Net Assets 2015: $509,6602015Assets 2016: $1,210,986Liabilities 2016: $696,914Net Assets 2016: $514,0722016Assets 2017: $1,197,749Liabilities 2017: $685,844Net Assets 2017: $511,9052017Assets 2018: $1,181,211Liabilities 2018: $675,568Net Assets 2018: $505,6432018Assets 2019: $1,210,488Liabilities 2019: $664,060Net Assets 2019: $546,4282019Assets 2020: $1,200,443Liabilities 2020: $652,128Net Assets 2020: $548,3152020Assets 2021: $1,323,703Liabilities 2021: $830,012Net Assets 2021: $493,6912021Assets 2022: $1,217,614Liabilities 2022: $759,858Net Assets 2022: $457,7562022Assets 2023: $1,113,759Liabilities 2023: $688,573Net Assets 2023: $425,1862023

Highlighted filing

2016

Assets$1,210,986
Liabilities$696,914
Net Assets$514,072
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $139,6342010Expenses 2011: $167,7842011Expenses 2012: $181,6722012Revenue 2013: $144,006Expenses 2013: $185,492Net Income 2013: -$41,4862013Revenue 2014: $147,296Expenses 2014: $183,194Net Income 2014: -$35,8982014Revenue 2015: $160,095Expenses 2015: $178,208Net Income 2015: -$18,1132015Revenue 2016: $183,345Expenses 2016: $178,933Net Income 2016: $4,4122016Revenue 2017: $166,765Expenses 2017: $168,932Net Income 2017: -$2,1672017Revenue 2018: $158,396Expenses 2018: $164,658Net Income 2018: -$6,2622018Revenue 2019: $207,922Expenses 2019: $167,137Net Income 2019: $40,7852019Revenue 2020: $170,293Expenses 2020: $168,406Net Income 2020: $1,8872020Revenue 2021: $169,779Expenses 2021: $224,403Net Income 2021: -$54,6242021Revenue 2022: $174,775Expenses 2022: $210,710Net Income 2022: -$35,9352022Revenue 2023: $195,575Expenses 2023: $228,145Net Income 2023: -$32,5702023

Highlighted filing

2016

Revenue$183,345
Expenses$178,933
Net Income$4,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$183,345
Mission and Program Overview

Mission

To provide water service to the rural area of ramer, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,860$738,434▼ $32,426
Rtn Earn Endowment Incm Other Fnds$509,660$514,072▲ $4,412
Cash and Non-Interest-Bearing Accounts$218,203$242,874▲ $24,671
Savings and Temporary Cash Investments$206,092$207,022▲ $930
Accounts Receivable$18,687$19,778▲ $1,091
Prepaid Expenses and Deferred Charges$1,828$1,828→ $0
Inventories for Sale or Use$1,050$1,050→ $0
Total Assets$1,216,720$1,210,986▼ $5,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,859$663,198▼ $10,661
Accounts Payable and Accrued Expenses$19,968$19,965▼ $3
Other Liabilities$13,233$13,751▲ $518
Total Liabilities$707,060$696,914▼ $10,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,660$514,072▲ $4,412
Total Liabilities and Net Assets / Fund Balance$1,216,720$1,210,986▼ $5,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$726,551$750,022$1,476,573
Buildings$7,133$18,842$25,975
Land$4,750-$4,750
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce E HubbardManagerPT$32,000$32,000

Board Members and Trustees

NameTitle
Ricky ArmsteadPresident
Charles WigginsV.president
Eddie RussellMember
Jimmy GrantMember
Earl RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,295
Investment Income
$2,050
Other Revenue
$0
Change in Net Assets
$4,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,345
Total Revenue per Audited Statements
$183,345
Total Revenue per Form 990
$183,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,366
Salaries, Compensation, and Employee Benefits$34,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$32,426
Other Salaries and Wages---$32,000
Interest---$23,585
Fees for Services Accounting---$9,975
Insurance---$7,235
All Other Expenses---$5,001
Office Expenses---$2,890
Payroll Taxes---$2,567
Other Expenses---$2,178
Total Functional Expenses$0$0$0$178,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,933
Total Expenses per Audited Statements$178,933
Total Expenses per Form 990$178,933
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
Customer Meter Deposits$13,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 7A

“The members of ramer water company, inc. Elect the members of the governing body. The company has approximately 479 members who elect the members of the governing body (board of directors).”

Form 990, Page 6, Part VI, Line 11B

“The preparer provides each member of the governing body a copy of the return before it is filed. An officer, generally the president of the board, signs the return prior to filing. All members of the board have the return to review. However, no survey is taken to determine that each board member did review the return before or after filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ramer Water Company Inc
EIN
63-0482301
Phone
3345623333
Address
P O BOX 128, RAMER, AL 36069

Signing Officer

Name
Ricky Armstead
Title
President
Phone
3345623333
Signed
2017-03-27

Organization Details

Principal Officer
Ricky Armstead
Formed
1963
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Richard N Yon CPA
Phone
3348346640
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The company uses the accounting guidance for uncertainty in income taxes. Under these standards, tax positions initially needed to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2016, the company had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML Appendix300 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY USES THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THESE STANDARDS, TAX POSITIONS INITIALLY NEEDED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2016, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF RAMER WATER COMPANY, INC. ELECT THE MEMBERS OF THE GOVERNING BODY. THE COMPANY HAS APPROXIMATELY 479 MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARER PROVIDES EACH MEMBER OF THE GOVERNING BODY A COPY OF THE RETURN BEFORE IT IS FILED. AN OFFICER, GENERALLY THE PRESIDENT OF THE BOARD, SIGNS THE RETURN PRIOR TO FILING. ALL MEMBERS OF THE BOARD HAVE THE RETURN TO REVIEW. HOWEVER, NO SURVEY IS TAKEN TO DETERMINE THAT EACH BOARD MEMBER DID REVIEW THE RETURN BEFORE OR AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TotalLiabilitiesEOYAmt0696914
IRS990/TotalLiabilitiesGrp/BOYAmt0707060
IRS990/TotalLiabilitiesGrp/EOYAmt0696914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514072
IRS990/TotalProgramServiceExpensesAmt0178933
IRS990/TotalProgramServiceRevenueAmt0181295
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01210986
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY ARMSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03345623333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAMER WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0RAME
ReturnHeader/Filer/EIN0630482301
ReturnHeader/Filer/PhoneNum03345623333
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 128
ReturnHeader/Filer/USAddress/CityNm0RAMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07391DA8944BCF345C95087F79BFFEF79996D9C32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DEB4D6864A0157158B874EB152BAE77C725CF1D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630781330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRIDGE BORDEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348346640
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD N YON CPA
ReturnHeader/ReturnTs02017-03-29T17:35:52+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,210,986
Liabilities
$696,914
Net assets
$514,072
Revenue
$183,345
Expenses
$178,933
Net income
$4,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.69$0.43$0.20$0.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.76$0.46$0.17$0.21$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.83$0.49$0.17$0.22$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.65$0.55$0.17$0.17$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.66$0.55$0.21$0.17$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.68$0.51$0.16$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.69$0.51$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.70$0.51$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.71$0.51$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.72$0.53$0.15$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.73$0.56$0.14$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.73$0.61$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.74$0.64$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.73$0.65$0.14