Civic Intelligence

Ramer Water Company Inc

990 • Fiscal year 2017 • EIN 63-0482301

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

4.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

12th percentile

-9.0%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,197,749

Down $13,237 (-1.1%) from 2016

Net Assets

Down

$511,905

Down $2,167 (-0.4%) from 2016

Liabilities

Down

$685,844

Down $11,070 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$166,765

Down $16,580 (-9.0%) from 2016

Expenses

Down

$168,932

Down $10,001 (-5.6%) from 2016

Net Income

Down

-$2,167

Down $6,579 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,197,749
Liabilities$685,844
Net Assets$511,905
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$166,765
Expenses$168,932
Net Income-$2,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$166,765
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$738,434$706,009▼ $32,425
Rtn Earn Endowment Incm Other Fnds$514,072$511,905▼ $2,167
Cash and Non-Interest-Bearing Accounts$242,874$296,003▲ $53,129
Savings and Temporary Cash Investments$207,022$173,448▼ $33,574
Accounts Receivable$19,778$19,411▼ $367
Prepaid Expenses and Deferred Charges$1,828$1,828→ $0
Inventories for Sale or Use$1,050$1,050→ $0
Total Assets$1,210,986$1,197,749▼ $13,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$663,198$652,160▼ $11,038
Accounts Payable and Accrued Expenses$19,965$19,553▼ $412
Other Liabilities$13,751$14,131▲ $380
Total Liabilities$696,914$685,844▼ $11,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,072$511,905▼ $2,167
Total Liabilities and Net Assets / Fund Balance$1,210,986$1,197,749▼ $13,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$694,733$781,840$1,476,573
Buildings$6,526$19,449$25,975
Land$4,750-$4,750
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ricky ArmsteadBoard Presid
Eddie RussellMember
Jimmy GrantMember
Earl RussellSecretary/tr
Charles WigginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,538
Investment Income
$2,227
Other Revenue
$0
Change in Net Assets
$-2,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,765
Total Revenue per Audited Statements
$166,765
Total Revenue per Form 990
$166,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,389
Salaries, Compensation, and Employee Benefits$34,543
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---$23,212
Fees for Services Accounting---$10,500
Insurance---$7,100
All Other Expenses---$5,667
Office Expenses---$2,938
Other Expenses---$2,660
Payroll Taxes---$2,543
Total Functional Expenses$0$0$0$168,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,932
Total Expenses per Audited Statements$168,932
Total Expenses per Form 990$168,932
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$14,131
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
Board President
Phone
3345623333
Signed
2018-03-05

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
William L Cox 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 need 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, 2017, the company had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY USES THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THESE STANDARDS, TAX POSITIONS INITIALLY NEED 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, 2017, 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01197749
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY ARMSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03345623333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
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/AtSubmissionFilingDeviceId0E1F2CA03B2CB4729AFE91FC8262F74000D7680C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.194.9.34
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:38
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/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L COX CPA
ReturnHeader/ReturnTs02018-03-28T10:53:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,749
Liabilities
$685,844
Net assets
$511,905
Revenue
$166,765
Expenses
$168,932
Net income
-$2,167
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
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.69$0.51$0.17$0.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $1M-$5M nonprofits