Civic Intelligence

Vaw Water System Inc

990 • Fiscal year 2022 • EIN 63-0598413

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2022

Organization ProfileWWW.VAWWATER.COM
PO Box 10Vinemont, AL 35179

(256) 734-2413

Siviq Scores

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

Liabilities / Assets

35th percentile

0.24x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.76x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Net Margin

48th percentile

6.2%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,897,303

Up $75,678 (+0.6%) from 2021

Net Assets

Up

$9,856,334

Up $251,421 (+2.6%) from 2021

Liabilities

Down

$3,040,969

Down $175,743 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Up

$4,026,723

Up $289,801 (+7.8%) from 2021

Expenses

Up

$3,775,302

Up $2,407 (+0.1%) from 2021

Net Income

Up

$251,421

Up $287,394 (+799%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,969,524Liabilities 2010: $2,786,094Net Assets 2010: $8,183,4302010Assets 2011: $10,994,976Liabilities 2011: $2,552,997Net Assets 2011: $8,441,9792011Assets 2012: $10,960,209Liabilities 2012: $2,330,097Net Assets 2012: $8,630,1122012Assets 2013: $10,723,292Liabilities 2013: $2,087,168Net Assets 2013: $8,636,1242013Assets 2014: $10,613,589Liabilities 2014: $1,830,201Net Assets 2014: $8,783,3882014Assets 2015: $10,402,828Liabilities 2015: $1,616,736Net Assets 2015: $8,786,0922015Assets 2016: $10,043,170Liabilities 2016: $1,401,685Net Assets 2016: $8,641,4852016Assets 2017: $10,184,128Liabilities 2017: $1,118,449Net Assets 2017: $9,065,6792017Assets 2018: $13,409,377Liabilities 2018: $3,993,525Net Assets 2018: $9,415,8522018Assets 2019: $13,978,085Liabilities 2019: $4,451,826Net Assets 2019: $9,526,2592019Assets 2020: $12,969,683Liabilities 2020: $3,328,798Net Assets 2020: $9,640,8852020Assets 2021: $12,821,625Liabilities 2021: $3,216,712Net Assets 2021: $9,604,9132021Assets 2022: $12,897,303Liabilities 2022: $3,040,969Net Assets 2022: $9,856,3342022Assets 2023: $12,227,306Liabilities 2023: $2,914,009Net Assets 2023: $9,313,2972023

Highlighted filing

2022

Assets$12,897,303
Liabilities$3,040,969
Net Assets$9,856,334
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,479,4892010Expenses 2011: $2,335,5782011Expenses 2012: $2,408,3112012Expenses 2013: $2,548,8632013Revenue 2014: $2,740,544Expenses 2014: $2,593,280Net Income 2014: $147,2642014Revenue 2015: $2,898,406Expenses 2015: $2,895,702Net Income 2015: $2,7042015Revenue 2016: $2,950,362Expenses 2016: $3,094,973Net Income 2016: -$144,6112016Revenue 2017: $3,634,448Expenses 2017: $3,210,254Net Income 2017: $424,1942017Revenue 2018: $3,627,965Expenses 2018: $3,277,792Net Income 2018: $350,1732018Revenue 2019: $3,713,743Expenses 2019: $3,603,241Net Income 2019: $110,5022019Revenue 2020: $3,814,966Expenses 2020: $3,700,340Net Income 2020: $114,6262020Revenue 2021: $3,736,922Expenses 2021: $3,772,895Net Income 2021: -$35,9732021Revenue 2022: $4,026,723Expenses 2022: $3,775,302Net Income 2022: $251,4212022Revenue 2023: $4,054,194Expenses 2023: $4,598,595Net Income 2023: -$544,4012023

Highlighted filing

2022

Revenue$4,026,723
Expenses$3,775,302
Net Income$251,421
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$4,026,723
Mission and Program Overview

Mission

Provision of water and related services to the citizens of vinemont, alabama and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,840,735$9,976,315▲ $135,580
Cash and Non-Interest-Bearing Accounts$1,696,760$2,650,726▲ $953,966
Savings and Temporary Cash Investments$469,173--
Accounts Receivable$426,897$443,972▲ $17,075
Prepaid Expenses and Deferred Charges$379,726$46,111▼ $333,615
Intangible Assets$-173,048$-227,694▼ $54,646
Total Assets$12,648,577$12,897,303▲ $248,726
Other Assets Total$8,334$7,873▼ $461
Liabilities
Other Liabilities$2,796,811$2,651,767▼ $145,044
Accounts Payable and Accrued Expenses$246,853$389,202▲ $142,349
Total Liabilities$3,043,664$3,040,969▼ $2,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,440,284$9,856,334▲ $416,050
Net Assets With Donor Restrictions$164,629--
Total Net Assets Fund Balance$9,604,913$9,856,334▲ $251,421
Total Liabilities and Net Assets / Fund Balance$12,648,577$12,897,303▲ $248,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,944,118$13,151,606$23,095,724
Land$32,197-$32,197
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Jeremy BolzleChairman
Joseph DinglerVice Chairma
Gene JordanDirector
Jay HollowayDirector
Timmy CalvertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,026,723
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$251,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,026,723
Total Revenue per Audited Statements
$4,026,723
Total Revenue per Form 990
$4,026,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,996,787
Salaries, Compensation, and Employee Benefits$778,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$621,619--$621,619
Other Salaries and Wages$466,758$116,689-$583,447
Other Employee Benefits$156,054$39,014-$195,068
All Other Expenses$76,399$16,290-$92,689
Interest$55,110--$55,110
Fees for Services Other$33,455--$33,455
Other Expenses$28,148$574-$28,722
Office Expenses$17,830$1,995-$19,825
Advertising$2,380$265-$2,645
Total Functional Expenses$3,592,772$182,530$0$3,775,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,775,302
Total Expenses per Audited Statements$3,775,302
Total Expenses per Form 990$3,775,302
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
Srf Payable$2,651,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“Independent cpa prepared the 990 and presented to the controller and the full board of directors prior to finalization and filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request and are disclosed on external website.”

Filing and Contact Details

Filer

Filer Name
Vaw Water System Inc
EIN
63-0598413
Phone
2567342413
Address
PO BOX 10, VINEMONT, AL 35179

Signing Officer

Name
Jeremy Bolzle
Title
Chairman
Phone
2567342413
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Bolzle
Formed
1968
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Darrell W Wates
Address
PO BOX 5220, DECATUR, AL 35601-0220
Preparer
Darrell W Wates CPA
Phone
2568980178
Supplemental Narrative

Additional Explanations

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

“Provision of water and related services to the citizens of vinemont, alabama and the surrounding areas.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix305 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09856334
IRS990/TotalProgramServiceExpensesAmt03592772
IRS990/TotalProgramServiceRevenueAmt04026723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04026723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04026723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012648577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012897303
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VAWWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BOLZLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02567342413
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAW WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0VAWW
ReturnHeader/Filer/EIN0630598413
ReturnHeader/Filer/PhoneNum02567342413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0VINEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201973256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRELL W WATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356010220
ReturnHeader/PreparerPersonGrp/PhoneNum02568980178
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL W WATES CPA
ReturnHeader/ReturnTs02023-02-18T11:42:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLZLE
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,897,303
Liabilities
$3,040,969
Net assets
$9,856,334
Revenue
$4,026,723
Expenses
$3,775,302
Net income
$251,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.2$2.91$9.31$4.05$4.60$0.54
2022Detailed filing. Detailed filing data is available for this year.$12.9$3.04$9.86$4.03$3.78$0.25
2021Summary only. Only limited summary data is available for this year.$12.8$3.22$9.60$3.74$3.77$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.33$9.64$3.81$3.70$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$4.45$9.53$3.71$3.60$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.99$9.42$3.63$3.28$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.12$9.07$3.63$3.21$0.42
2016Summary only. Only limited summary data is available for this year.$10.0$1.40$8.64$2.95$3.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.4$1.62$8.79$2.90$2.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.6$1.83$8.78$2.74$2.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.09$8.64$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.33$8.63$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.55$8.44$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.79$8.18$2.48