Civic Intelligence

Johnson'S Crossing Water System Inc

990 • Fiscal year 2016 • EIN 63-0583826

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileN/A
PO Box 1128Cullman, AL 35056-1128

(256) 734-3321

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

2.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

90th percentile

$49,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

2nd percentile

-8.8%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

17th percentile

-5.2%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,974,098

Down $189,747 (-8.8%) from 2015

Net Assets

Up

$1,153,546

Up $4,854 (+0.4%) from 2015

Liabilities

Down

$820,552

Down $194,601 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Down

$395,102

Down $21,684 (-5.2%) from 2015

Expenses

Up

$390,248

Up $22,076 (+6.0%) from 2015

Net Income

Down

$4,854

Down $43,760 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,203,970Liabilities 2010: $1,319,246Net Assets 2010: $884,7242010Assets 2011: $2,286,604Liabilities 2011: $1,301,487Net Assets 2011: $985,1172011Assets 2012: $2,330,518Liabilities 2012: $1,280,713Net Assets 2012: $1,049,8052012Assets 2013: $2,351,325Liabilities 2013: $1,262,274Net Assets 2013: $1,089,0512013Assets 2014: $2,155,222Liabilities 2014: $1,043,175Net Assets 2014: $1,112,0472014Assets 2015: $2,163,845Liabilities 2015: $1,015,153Net Assets 2015: $1,148,6922015Assets 2016: $1,974,098Liabilities 2016: $820,552Net Assets 2016: $1,153,5462016Assets 2017: $2,009,114Liabilities 2017: $811,456Net Assets 2017: $1,197,6582017Assets 2018: $1,903,556Liabilities 2018: $706,492Net Assets 2018: $1,197,0642018Assets 2019: $1,830,685Liabilities 2019: $673,943Net Assets 2019: $1,156,7422019Assets 2020: $1,804,617Liabilities 2020: $646,623Net Assets 2020: $1,157,9942020Assets 2021: $1,830,506Liabilities 2021: $607,198Net Assets 2021: $1,223,3082021Assets 2022: $1,791,313Liabilities 2022: $606,247Net Assets 2022: $1,185,0662022Assets 2023: $1,543,249Liabilities 2023: $449,639Net Assets 2023: $1,093,6102023

Highlighted filing

2016

Assets$1,974,098
Liabilities$820,552
Net Assets$1,153,546
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $342,3852010Expenses 2011: $370,9192011Expenses 2012: $382,6052012Revenue 2013: $400,730Expenses 2013: $361,484Net Income 2013: $39,2462013Revenue 2014: $381,712Expenses 2014: $358,716Net Income 2014: $22,9962014Revenue 2015: $416,786Expenses 2015: $368,172Net Income 2015: $48,6142015Revenue 2016: $395,102Expenses 2016: $390,248Net Income 2016: $4,8542016Revenue 2017: $411,907Expenses 2017: $367,795Net Income 2017: $44,1122017Revenue 2018: $375,727Expenses 2018: $376,321Net Income 2018: -$5942018Revenue 2019: $369,663Expenses 2019: $409,985Net Income 2019: -$40,3222019Revenue 2020: $377,002Expenses 2020: $375,750Net Income 2020: $1,2522020Revenue 2021: $404,621Expenses 2021: $339,307Net Income 2021: $65,3142021Revenue 2022: $386,519Expenses 2022: $424,761Net Income 2022: -$38,2422022Revenue 2023: $368,051Expenses 2023: $459,507Net Income 2023: -$91,4562023

Highlighted filing

2016

Revenue$395,102
Expenses$390,248
Net Income$4,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$685,286
Mission and Program Overview

Mission

Provide water to customers in the johnson's crossing service area.

Provide water to customers in the johnson's crossing service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,495,268$1,476,513▼ $18,755
Pd in Cap Srpls Land Bldg Eqp Fund$548,372$738,345▲ $189,973
Rtn Earn Endowment Incm Other Fnds$600,320$415,201▼ $185,119
Cash and Non-Interest-Bearing Accounts$501,499$351,899▼ $149,600
Accounts Receivable$84,850$92,928▲ $8,078
Savings and Temporary Cash Investments$80,312$50,980▼ $29,332
Prepaid Expenses and Deferred Charges$1,916$1,778▼ $138
Total Assets$2,163,845$1,974,098▼ $189,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,897$734,911▼ $211,986
Accounts Payable and Accrued Expenses$31,086$49,751▲ $18,665
Other Liabilities$37,170$35,890▼ $1,280
Total Liabilities$1,015,153$820,552▼ $194,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,148,692$1,153,546▲ $4,854
Total Liabilities and Net Assets / Fund Balance$2,163,845$1,974,098▼ $189,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,476,513$1,880,816$3,357,329
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary McleroySys ManagerFT$49,400$49,400
Peggy SmithSec/treasPT$11,860$11,860
C J BurneyFormer ChairPT$750$750
Lavell ThrasherChairman/DirectorPT$595$595
Lane HortonDirectorPT$400$400
Edgar VeiglDirectorPT$375$375
Greg AllredDirectorPT$275$275
Stan BallewTrustee/direPT$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$394,693
Change in Net Assets
$4,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,102
Revenue Not Reported on Form 990
$290,184
Total Revenue per Audited Statements
$685,286
Total Revenue per Form 990
$395,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,969
Salaries, Compensation, and Employee Benefits$68,779
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$109,316
Current Officers, Directors, Trustees, and Key Employees---$63,905
Fees for Services Accounting---$55,048
Interest---$33,699
All Other Expenses---$8,791
Office Expenses---$5,800
Other Expenses---$4,936
Payroll Taxes---$4,874
Insurance---$2,129
Grants to Domestic Orgs---$500
Fees for Services Legal---$220
Total Functional Expenses$0$0$0$390,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,432
Expenses per Audited Statements$390,248
Total Expenses per Form 990$390,248
Expenses Not Reported on Form 990$290,184
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 Security Deposits$35,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 6

“Classes of members or stockholders every water system customer is a voting member of the system.”

Form 990, Page 6, Part VI, Line 7A

“System members vote each year at the annual meeting on any vacancies to the directors or officers.”

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

“No review will be conducted prior to filing, but a copy will be provided to board members who will subsequently review and approve the return at their next scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
JOHNSON'S CROSSING WATER SYSTEM INC
EIN
63-0583826
Phone
2567343321
Address
PO BOX 1128, CULLMAN, AL 35056-1128

Signing Officer

Name
Lavell Thrasher
Title
Chairman/Director
Phone
2567343321
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavell Thrasher
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Jeb Williamson CPA LLC
Address
418 1ST AVE SE, CULLMAN, AL 35055-3405
Preparer
Jeb Williamson
Phone
2567347393
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided water and maintained and upgraded the distribution system for 1023 customers.”

Form 990, Part XI, Line 9

“Cost of goods sold on water sales 290,184 cost of goods sold on water sales 0 -290,184”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold on water sales 290,184”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold on water sales 0 290,184”

Raw XML Appendix328 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/ExplanationTxt0PROVIDED WATER AND MAINTAINED AND UPGRADED THE DISTRIBUTION SYSTEM FOR 1023 CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS EVERY WATER SYSTEM CUSTOMER IS A VOTING MEMBER OF THE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SYSTEM MEMBERS VOTE EACH YEAR AT THE ANNUAL MEETING ON ANY VACANCIES TO THE DIRECTORS OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WILL BE CONDUCTED PRIOR TO FILING, BUT A COPY WILL BE PROVIDED TO BOARD MEMBERS WHO WILL SUBSEQUENTLY REVIEW AND APPROVE THE RETURN AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD ON WATER SALES 290,184 COST OF GOODS SOLD ON WATER SALES 0 -290,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02163845
IRS990/TotalAssetsEOYAmt01974098
IRS990/TotalAssetsGrp/BOYAmt02163845
IRS990/TotalAssetsGrp/EOYAmt01974098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01015153
IRS990/TotalLiabilitiesEOYAmt0820552
IRS990/TotalLiabilitiesGrp/BOYAmt01015153
IRS990/TotalLiabilitiesGrp/EOYAmt0820552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01153546
IRS990/TotalReportableCompFromOrgAmt063905
IRS990/TotalRevenueGrp/ExclusionAmt0409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395102
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02163845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01974098
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0795 CO RD 597
IRS990/USAddress/CityNm0HANCEVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035077
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVELL THRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567343321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON'S CROSSING WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0630583826
ReturnHeader/Filer/PhoneNum02567343321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1128
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0350561128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201475928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEB WILLIAMSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 1ST AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350553405
ReturnHeader/PreparerPersonGrp/PhoneNum02567347393
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEB WILLIAMSON
ReturnHeader/ReturnTs02017-08-17T11:18:04-05:00
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
$1,974,098
Liabilities
$820,552
Net assets
$1,153,546
Revenue
$395,102
Expenses
$390,248
Net income
$4,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.54$0.45$1.09$0.37$0.46$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.61$1.19$0.39$0.42$0.04
2021Summary only. Only limited summary data is available for this year.$1.83$0.61$1.22$0.40$0.34$0.07
2020Summary only. Only limited summary data is available for this year.$1.80$0.65$1.16$0.38$0.38$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.67$1.16$0.37$0.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.71$1.20$0.38$0.38$0.00
2017Summary only. Only limited summary data is available for this year.$2.01$0.81$1.20$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.82$1.15$0.40$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.02$1.15$0.42$0.37$0.05
2014Summary only. Only limited summary data is available for this year.$2.16$1.04$1.11$0.38$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$2.35$1.26$1.09$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.28$1.05$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.30$0.99$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.32$0.88$0.34