Civic Intelligence

Wagarville Water System Inc

EIN 63-0579436 • 501(c)12 • Wagarville, AL

Profile

RUAL WATER SUPPLIER

PO Box 56Wagarville, AL 36585
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,524

Up $2,535 (+51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$7,524

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$39,472

Up $435 (+1.1%) from 2018

Expenses

Up

$36,937

Up $449 (+1.2%) from 2018

Net Income

Down

$2,535

Down $14 (-0.5%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $4,989Liabilities 2018: $02018Assets 2019: $7,524Liabilities 2019: $0Net Assets 2019: $7,5242019

Highlighted filing

2019

Assets$7,524
Liabilities$0
Net Assets$7,524
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2018: $39,037Expenses 2018: $36,488Net Income 2018: $2,5492018Revenue 2019: $39,472Expenses 2019: $36,937Net Income 2019: $2,5352019

Highlighted filing

2019

Revenue$39,472
Expenses$36,937
Net Income$2,535
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,524
Liabilities
$0
Net assets
$7,524
Revenue
$39,472
Expenses
$36,937
Net income
$2,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$39.5$36.9$2.54
2018Summary only. Only limited summary data is available for this year.$4.99$0.00$39.0$36.5$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$78,485
Mission and Program Overview

Mission

RUAL WATER SUPPLIER

Program Services

DescriptionGrantsExpenses
SUPPLIES COMMUNITY WATER TO RUAL AREA--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY BATESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wagarville Water System Inc
EIN
63-0579436
Address
PO BOX 56, WAGARVILLE, AL 36585

Signing Officer

Name
Timothy Bates
Title
President
Phone
2512462757
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Laurie & Rick Enterprises Inc
Address
2111 Highway 43, Jackson, AL 36545
Preparer
Laurie Terrell
Phone
2512460034
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,888bank charges 25insurance 180miscellaneous 3,532office expense 158postage and shipping 957supplies 18,546utilities 751”

Raw XML Appendix98 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY BATES
IRS990EZ/BooksInCareOfDetail/PhoneNum02512462757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAGARVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078485
IRS990EZ/CostOfGoodsSoldAmt039013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07524
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-39013
IRS990EZ/GrossReceiptsAmt078485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07524
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028037
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RUAL WATER SUPPLIER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES COMMUNITY WATER TO RUAL AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036937
IRS990EZ/TotalRevenueAmt039472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,888BANK CHARGES 25INSURANCE 180MISCELLANEOUS 3,532OFFICE EXPENSE 158POSTAGE AND SHIPPING 957SUPPLIES 18,546UTILITIES 751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02512462757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGARVILLE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0WAGA
ReturnHeader/Filer/EIN0630579436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0WAGARVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036585
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02398FB444AEE4921C2A74272DA73F5D962307ACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02398FB444AEE4921C2A74272DA73F5D962307ACB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06338992020225jtplvt2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.21.6.172
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTm013:19:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631190457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laurie & Rick Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 Highway 43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036545
ReturnHeader/PreparerPersonGrp/PhoneNum02512460034
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE TERRELL
ReturnHeader/ReturnTs02020-08-12T12:25:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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