Civic Intelligence

Northeast Etowah County Water Co-Op

990 • Fiscal year 2013 • EIN 63-0699432

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization ProfileNEEWC.NET
3733 U S Highway 41135901

(256) 546-4884

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.57x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

96th percentile

$74,725

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

51st percentile

-0.3%

Faster asset growth than 51% 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 / Assets38th percentile

Assets

Flat

$3,383,235

Flat from 2013

Net Assets

Flat

$2,811,524

Flat from 2013

Liabilities

Flat

$571,711

Flat from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Flat

$1,002,035

Flat from 2013

Expenses

Flat

$836,051

Flat from 2013

Net Income

Flat

$165,984

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,843,711Liabilities 2011: $525,032Net Assets 2011: $2,318,6792011Assets 2012: $3,392,364Liabilities 2012: $746,824Net Assets 2012: $2,645,5402012Assets 2013: $3,383,235Liabilities 2013: $571,711Net Assets 2013: $2,811,5242013Assets 2013: $3,383,235Liabilities 2013: $571,711Net Assets 2013: $2,811,5242013Assets 2014: $3,469,892Liabilities 2014: $572,865Net Assets 2014: $2,897,0272014Assets 2015: $3,419,346Liabilities 2015: $496,825Net Assets 2015: $2,922,5212015Assets 2016: $3,419,803Liabilities 2016: $470,256Net Assets 2016: $2,949,5472016Assets 2017: $3,353,646Liabilities 2017: $442,024Net Assets 2017: $2,911,6222017Assets 2018: $3,326,353Liabilities 2018: $399,771Net Assets 2018: $2,926,5822018Assets 2019: $3,091,770Liabilities 2019: $153,260Net Assets 2019: $2,938,5102019Assets 2020: $3,100,980Liabilities 2020: $152,253Net Assets 2020: $2,948,7272020Assets 2021: $2,996,615Liabilities 2021: $150,693Net Assets 2021: $2,845,9222021Assets 2022: $2,839,698Liabilities 2022: $155,248Net Assets 2022: $2,684,4502022Assets 2023: $2,785,060Liabilities 2023: $182,096Net Assets 2023: $2,602,9642023

Highlighted filing

2013

Assets$3,383,235
Liabilities$571,711
Net Assets$2,811,524
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $806,3292011Expenses 2012: $798,2382012Revenue 2013: $1,002,035Expenses 2013: $836,051Net Income 2013: $165,9842013Revenue 2013: $1,002,035Expenses 2013: $836,051Net Income 2013: $165,9842013Revenue 2014: $994,853Expenses 2014: $909,350Net Income 2014: $85,5032014Revenue 2015: $957,188Expenses 2015: $931,694Net Income 2015: $25,4942015Revenue 2016: $969,427Expenses 2016: $942,401Net Income 2016: $27,0262016Revenue 2017: $946,344Expenses 2017: $984,269Net Income 2017: -$37,9252017Revenue 2018: $1,019,186Expenses 2018: $1,004,226Net Income 2018: $14,9602018Revenue 2019: $1,058,445Expenses 2019: $1,046,517Net Income 2019: $11,9282019Revenue 2020: $1,140,295Expenses 2020: $1,134,286Net Income 2020: $6,0092020Revenue 2021: $1,110,088Expenses 2021: $1,208,181Net Income 2021: -$98,0932021Revenue 2022: $1,165,203Expenses 2022: $1,390,515Net Income 2022: -$225,3122022Revenue 2023: $1,233,501Expenses 2023: $1,314,987Net Income 2023: -$81,4862023

Highlighted filing

2013

Revenue$1,002,035
Expenses$836,051
Net Income$165,984
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,002,035
Mission and Program Overview

Mission

Furnishing water to its approximately 1,400 members is the sole purpose of the cooperative.

Furnishing water to its approximately 1,500 members is the sole purpose of the cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,645,540$2,811,524▲ $165,984
Land, Buildings, and Equipment, Net$2,579,895$2,533,358▼ $46,537
Cash and Non-Interest-Bearing Accounts$386,814$610,009▲ $223,195
Savings and Temporary Cash Investments$237,208$121,568▼ $115,640
Accounts Receivable$96,912$91,252▼ $5,660
Pledges and Grants Receivable$65,214--
Inventories for Sale or Use$19,078$27,023▲ $7,945
Prepaid Expenses and Deferred Charges$3,220--
Intangible Assets$927--
Total Assets$3,392,364$3,383,235▼ $9,129
Other Assets Total$3,096$25▼ $3,071
Liabilities
Other Liabilities$631,370$527,770▼ $103,600
Accounts Payable and Accrued Expenses$115,454$43,941▼ $71,513
Total Liabilities$746,824$571,711▼ $175,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,645,540$2,811,524▲ $165,984
Total Liabilities and Net Assets / Fund Balance$3,392,364$3,383,235▼ $9,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,493,978$1,416,199$3,910,177
Land$39,380-$39,380
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald HaleManagerFT$67,891$6,834$74,725
Judson WhittenPresident-$2,400-$2,400
Aw FambroughDirector-$1,800-$1,800
Leslie MorrisonVice Pres-$1,800-$1,800
Charles FosterSecretary-$1,200-$1,200
Jesse CastilloDirector-$1,200-$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$59,990
Program Service Revenue
$928,883
Investment Income
$2,195
Other Revenue
$10,967
Change in Net Assets
$165,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,035
Total Revenue per Audited Statements
$1,002,035
Total Revenue per Form 990
$1,002,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,481
Salaries, Compensation, and Employee Benefits$293,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,248$49,137-$157,385
Depreciation Depletion$123,156$205-$123,361
Current Officers, Directors, Trustees, and Key Employees$69,973$7,800-$77,773
Other Employee Benefits$28,241$8,232-$36,473
Insurance$10,677$10,677-$21,354
Interest-$17,937-$17,937
Payroll Taxes$14,000$3,907-$17,907
All Other Expenses$11,555$3,614-$15,169
Office Expenses-$11,994-$11,994
Fees for Services Accounting-$11,465-$11,465
Other Expenses$6,107$4,072-$10,179
Occupancy$6,146$2,049-$8,195
Pension Plan Contributions$2,971$1,061-$4,032
Fees for Services Legal-$2,526-$2,526
Fees for Services Other-$1,199-$1,199
Total Functional Expenses$700,176$135,875$0$836,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,051
Total Expenses per Audited Statements$836,051
Total Expenses per Form 990$836,051
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
Long-term Debt$435,000
Customer Deposits$92,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“All cooperative customers are considered members of the organization.”

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

“Board members are elected at the cooperative's general membership meeting during march of each year.”

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

“The form 990 is reviewed by the board's president prior to signing and filing the return.”

Form 990, Page 6, Part VI, Line 15B

“Utility manager salary approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-0699432
Phone
2565464884

Signing Officer

Name
Judson Whitten
Title
President
Phone
2565464884
Signed
2014-03-24

Organization Details

Principal Officer
Judson Whitten
Formed
1970
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Preparer
M Todd Hindsman CPA
Phone
2565472588
Raw XML Appendix361 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/EquipmentGrp/BookValueAmt02493978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01416199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03910177
IRS990ScheduleD/ExpensesSubtotalAmt0836051
IRS990ScheduleD/LandGrp/BookValueAmt039380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01002035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02533358
IRS990ScheduleD/TotalExpensesPerForm990Amt0836051
IRS990ScheduleD/TotalLiabilityAmt0527770
IRS990ScheduleD/TotalRevenuePerForm990Amt01002035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COOPERATIVE CUSTOMERS ARE CONSIDERED MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED AT THE COOPERATIVE'S GENERAL MEMBERSHIP MEETING DURING MARCH OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD'S PRESIDENT PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITY MANAGER SALARY APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03392364
IRS990/TotalAssetsEOYAmt03383235
IRS990/TotalAssetsGrp/BOYAmt03392364
IRS990/TotalAssetsGrp/EOYAmt03383235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059990
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0746824
IRS990/TotalLiabilitiesEOYAmt0571711
IRS990/TotalLiabilitiesGrp/BOYAmt0746824
IRS990/TotalLiabilitiesGrp/EOYAmt0571711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02645540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02811524
IRS990/TotalOtherCompensationAmt06834
IRS990/TotalProgramServiceExpensesAmt0700176
IRS990/TotalProgramServiceRevenueAmt0928883
IRS990/TotalReportableCompFromOrgAmt076291
IRS990/TotalRevenueGrp/ExclusionAmt01642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0940403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03392364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03383235
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103733 US HIGHWAY 411
IRS990/USAddress/City0GADSDEN
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDSON WHITTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565464884
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST ETOWAH COUNTY WATER CO-OP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0630699432
ReturnHeader/Filer/PhoneNum02565464884
ReturnHeader/Filer/USAddress/AddressLine103733 U S HIGHWAY 411
ReturnHeader/Filer/USAddress/City0GADSDEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINDSMAN-DAVIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02014-03-25T17:52:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,383,235
Liabilities
$571,711
Net assets
$2,811,524
Revenue
$1,002,035
Expenses
$836,051
Net income
$165,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.79$0.18$2.60$1.23$1.31$0.08
2022Summary only. Only limited summary data is available for this year.$2.84$0.16$2.68$1.17$1.39$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.15$2.85$1.11$1.21$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.15$2.95$1.14$1.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.15$2.94$1.06$1.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.40$2.93$1.02$1.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.44$2.91$0.95$0.98$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.47$2.95$0.97$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.50$2.92$0.96$0.93$0.03
2014Summary only. Only limited summary data is available for this year.$3.47$0.57$2.90$0.99$0.91$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.57$2.81$1.00$0.84$0.17
2013Summary only. Only limited summary data is available for this year.$3.38$0.57$2.81$1.00$0.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.75$2.65$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.53$2.32$0.81