Civic Intelligence

Peterson Water Systems Inc

990 • Fiscal year 2013 • EIN 63-0590089

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

Organization Profile
P O Box 5835478

(205) 556-7785

Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.89x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

4.1%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,056,224

Up $41,380 (+4.1%) from 2012

Net Assets

Up

$713,601

Up $72,267 (+11%) from 2012

Liabilities

Down

$342,623

Down $30,887 (-8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

$384,533

No earlier filing loaded for comparison.

Expenses

Down

$312,266

Down $1,693 (-0.5%) from 2012

Net Income

$72,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,020,739Liabilities 2011: $404,418Net Assets 2011: $616,3212011Assets 2012: $1,014,844Liabilities 2012: $373,510Net Assets 2012: $641,3342012Assets 2013: $1,056,224Liabilities 2013: $342,623Net Assets 2013: $713,6012013Assets 2014: $1,059,743Liabilities 2014: $306,637Net Assets 2014: $753,1062014Assets 2015: $1,076,220Liabilities 2015: $277,176Net Assets 2015: $799,0442015Assets 2016: $1,072,516Liabilities 2016: $231,665Net Assets 2016: $840,8512016Assets 2017: $1,078,336Liabilities 2017: $198,221Net Assets 2017: $880,1152017Assets 2018: $1,045,780Liabilities 2018: $160,621Net Assets 2018: $885,1592018Assets 2019: $981,023Liabilities 2019: $111,731Net Assets 2019: $869,2922019Assets 2020: $895,288Liabilities 2020: $71,444Net Assets 2020: $823,8442020Assets 2021: $866,064Liabilities 2021: $81,327Net Assets 2021: $784,7372021Assets 2022: $851,752Liabilities 2022: $93,620Net Assets 2022: $758,1322022

Highlighted filing

2013

Assets$1,056,224
Liabilities$342,623
Net Assets$713,601
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $334,3752011Expenses 2012: $313,9592012Revenue 2013: $384,533Expenses 2013: $312,266Net Income 2013: $72,2672013Revenue 2014: $388,840Expenses 2014: $349,335Net Income 2014: $39,5052014Revenue 2015: $395,291Expenses 2015: $349,353Net Income 2015: $45,9382015Revenue 2016: $406,445Expenses 2016: $364,638Net Income 2016: $41,8072016Revenue 2017: $414,471Expenses 2017: $375,207Net Income 2017: $39,2642017Revenue 2018: $401,843Expenses 2018: $396,799Net Income 2018: $5,0442018Revenue 2019: $420,472Expenses 2019: $436,339Net Income 2019: -$15,8672019Revenue 2020: $460,496Expenses 2020: $505,944Net Income 2020: -$45,4482020Revenue 2021: $472,922Expenses 2021: $512,029Net Income 2021: -$39,1072021Revenue 2022: $525,965Expenses 2022: $552,570Net Income 2022: -$26,6052022

Highlighted filing

2013

Revenue$384,533
Expenses$312,266
Net Income$72,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$384,533
Mission and Program Overview

Mission

The system provides drinking water to over 600 residents and businesses. It is a community water system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,194$808,124▼ $44,070
Savings and Temporary Cash Investments$111,341$181,147▲ $69,806
Cash and Non-Interest-Bearing Accounts$19,027$28,757▲ $9,730
Accounts Receivable$21,818$23,606▲ $1,788
Inventories for Sale or Use$7,348$11,316▲ $3,968
Prepaid Expenses and Deferred Charges$3,116$3,274▲ $158
Total Assets$1,014,844$1,056,224▲ $41,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,000$285,000▼ $35,000
Other Liabilities$38,256$40,435▲ $2,179
Accounts Payable and Accrued Expenses$15,254$17,188▲ $1,934
Total Liabilities$373,510$342,623▼ $30,887
Net Assets / Fund Balance
Permanently Rstr Net Assets$532,194$523,124▼ $9,070
Unrestricted Net Assets$109,140$190,477▲ $81,337
Total Net Assets Fund Balance$641,334$713,601▲ $72,267
Total Liabilities and Net Assets / Fund Balance$1,014,844$1,056,224▲ $41,380

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$667,790$633,915$1,301,705
Buildings$85,106$23,481$108,587
Land$52,000-$52,000
Equipment$3,228$18,058$21,286
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Dennis SellersPresident
Edwin CookVice President
Paul CookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,365
Investment Income
$168
Other Revenue
$0
Change in Net Assets
$72,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,533
Total Revenue per Audited Statements
$384,533
Total Revenue per Form 990
$384,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,401
Salaries, Compensation, and Employee Benefits$49,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,636--$47,636
Other Salaries and Wages$45,675--$45,675
Occupancy$17,554--$17,554
Interest$11,381--$11,381
Office Expenses$8,239--$8,239
Insurance$6,652--$6,652
Fees for Services Accounting$5,000--$5,000
Payroll Taxes$4,190--$4,190
Other Expenses$3,327--$3,327
Travel$1,036--$1,036
Fees for Services Legal$831--$831
All Other Expenses$260--$260
Total Functional Expenses$312,266$0$0$312,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,266
Total Expenses per Audited Statements$312,266
Total Expenses per Form 990$312,266
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$35,744
Accrued Interest on Long Term Debt$4,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Member election for additional members Part VI line 7A

“Board members are elected by the customers of the water system at a yearly board meeting”

Form 990 governing body review Part VI line 11

“The board and financial secretary receive the annual 990 for review prior to the filing date”

Governing documents etc available to public Part VI line 19

“Documents are maintained at the water system office and are available for review by the members of the system by request”

Filing and Contact Details

Filer

EIN
63-0590089

Signing Officer

Name
Dennis Sellers
Title
President
Phone
2055567785
Signed
2014-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Preparer
Don Wallace
Phone
2053455595
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02055567785
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PETERSON WATER SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0630590089
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 58
ReturnHeader/Filer/USAddress/City0PETERSON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203674495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Don Wallace CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10527 Main Avenue Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Northport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035476
ReturnHeader/PreparerPersonGrp/PhoneNum02053455595
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Wallace
ReturnHeader/ReturnTs02014-02-18T16:14:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,224
Liabilities
$342,623
Net assets
$713,601
Revenue
$384,533
Expenses
$312,266
Net income
$72,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.85$0.09$0.76$0.53$0.55$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.78$0.47$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.82$0.46$0.51$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$0.42$0.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.16$0.89$0.40$0.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.20$0.88$0.41$0.38$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.23$0.84$0.41$0.36$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$0.39$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.34$0.71$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.37$0.64$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.40$0.62$0.33