Civic Intelligence

Le Moyne Water System Inc

EIN 63-0791474 • 501(c)12 • Axis, AL

Profile

To provide safe drinking water to members in rural mobile county al

PO Box 144Axis, AL 36505

gmail.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

4.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Net Margin

43rd percentile

6.6%

Higher net margin than 43% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,262,556

Down $46,544 (-0.7%) from 2023

Liabilities

Down

$2,644,319

Down $50,665 (-1.9%) from 2023

Net Assets

Up

$3,618,237

Up $4,121 (+0.1%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Up

$680,657

Up $46,579 (+7.3%) from 2023

Expenses

Up

$676,536

Up $84,358 (+14%) from 2023

Net Income

Down

$4,121

Down $37,779 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,381,409Liabilities 2010: $1,117,839Net Assets 2010: $1,263,5702010Assets 2011: $2,277,290Liabilities 2011: $949,514Net Assets 2011: $1,327,7762011Assets 2012: $2,240,770Liabilities 2012: $877,655Net Assets 2012: $1,363,1152012Assets 2013: $2,175,742Liabilities 2013: $642,622Net Assets 2013: $1,533,1202013Assets 2015: $2,436,801Liabilities 2015: $721,953Net Assets 2015: $1,714,8482015Assets 2016: $2,543,617Liabilities 2016: $617,698Net Assets 2016: $1,925,9192016Assets 2017: $2,325,377Liabilities 2017: $300,480Net Assets 2017: $2,024,8972017Assets 2018: $2,598,502Liabilities 2018: $0Net Assets 2018: $2,598,5022018Assets 2019: $2,799,214Liabilities 2019: $0Net Assets 2019: $2,799,2142019Assets 2020: $2,598,718Liabilities 2020: $239,833Net Assets 2020: $2,358,8852020Assets 2021: $3,774,489Liabilities 2021: $254,126Net Assets 2021: $3,520,3632021Assets 2022: $4,697,319Liabilities 2022: $1,125,103Net Assets 2022: $3,572,2162022Assets 2023: $6,309,100Liabilities 2023: $2,694,984Net Assets 2023: $3,614,1162023Assets 2024: $6,262,556Liabilities 2024: $2,644,319Net Assets 2024: $3,618,2372024

Highlighted filing

2024

Assets$6,262,556
Liabilities$2,644,319
Net Assets$3,618,237
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $464,1792010Expenses 2011: $499,5902011Expenses 2012: $494,6212012Revenue 2013: $506,686Expenses 2013: $439,182Net Income 2013: $67,5042013Revenue 2015: $572,036Expenses 2015: $450,436Net Income 2015: $121,6002015Revenue 2016: $597,470Expenses 2016: $386,399Net Income 2016: $211,0712016Revenue 2017: $594,861Expenses 2017: $443,468Net Income 2017: $151,3932017Revenue 2018: $629,796Expenses 2018: $446,179Net Income 2018: $183,6172018Revenue 2019: $612,984Expenses 2019: $412,272Net Income 2019: $200,7122019Revenue 2020: $585,849Expenses 2020: $466,423Net Income 2020: $119,4262020Revenue 2021: $554,431Expenses 2021: $534,184Net Income 2021: $20,2472021Revenue 2022: $587,287Expenses 2022: $535,434Net Income 2022: $51,8532022Revenue 2023: $634,078Expenses 2023: $592,178Net Income 2023: $41,9002023Revenue 2024: $680,657Expenses 2024: $676,536Net Income 2024: $4,1212024

Highlighted filing

2024

Revenue$680,657
Expenses$676,536
Net Income$4,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,262,556
Liabilities
$2,644,319
Net assets
$3,618,237
Revenue
$680,657
Expenses
$676,536
Net income
$4,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$2.64$3.62$0.68$0.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.31$2.69$3.61$0.63$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.13$3.57$0.59$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.25$3.52$0.55$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.36$0.59$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.61$0.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.63$0.45$0.18
2017Summary only. Only limited summary data is available for this year.$2.33$0.30$2.02$0.59$0.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.62$1.93$0.60$0.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.72$1.71$0.57$0.45$0.12
2013Summary only. Only limited summary data is available for this year.$2.18$0.64$1.53$0.51$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.88$1.36$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.95$1.33$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.12$1.26$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$680,657
Mission and Program Overview

Mission

To provide safe drinking water to members in rural mobile county al

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,468,529$4,868,710▲ $400,181
Savings and Temporary Cash Investments$1,767,496$1,305,937▼ $461,559
Accounts Receivable$44,840$60,359▲ $15,519
Inventories for Sale or Use$28,235$27,550▼ $685
Total Assets$6,309,100$6,262,556▼ $46,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,653,459$2,606,155▼ $47,304
Other Liabilities$35,161$30,454▼ $4,707
Accounts Payable and Accrued Expenses$6,364$7,710▲ $1,346
Total Liabilities$2,694,984$2,644,319▼ $50,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,614,116$3,618,237▲ $4,121
Total Net Assets Fund Balance$3,614,116$3,618,237▲ $4,121
Total Liabilities and Net Assets / Fund Balance$6,309,100$6,262,556▼ $46,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,733,753$2,967,455$7,701,208
Equipment$111,300$111,960$223,260
Land$23,657-$23,657
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott CrenshawPresident
Donna NettlesDirector
Frank SeltzerDirector
Lester LandrumDirector
James Richardson JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$668,139
Investment Income
$12,518
Other Revenue
$0
Change in Net Assets
$4,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,892
Salaries, Compensation, and Employee Benefits$149,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,931--$119,931
Other Salaries and Wages$110,127--$110,127
All Other Expenses$55,111--$55,111
Interest$51,997--$51,997
Occupancy$48,548--$48,548
Other Expenses$34,421--$34,421
Other Employee Benefits$27,262--$27,262
Insurance$21,443--$21,443
Office Expenses$19,906--$19,906
Fees for Services Accounting$17,878--$17,878
Payroll Taxes$9,208--$9,208
Pension Plan Contributions$3,047--$3,047
Total Functional Expenses$676,536$0$0$676,536
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
Security Deposits Liability$29,965
FEDERAL TAX DEPOSIT:FEDERAL WITHHOLD$756
RETIREMENT:RETIREMENT/CO$550
FEDERAL TAX DEPOSIT:SOCIAL SECURITY$487
FEDERAL TAX DEPOSIT:SOCIAL SECURITY$487
State Withholding$350
FEDERAL TAX DEPOSIT:MEDICARE - CO$315
FEDERAL TAX DEPOSIT:MEDICARE - EMP$315
Sui / Suta$90
Payroll Liabilities$77
Direct Deposit Liabilities$-2,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Classes of members or stockholders all customers are voting members”

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

“All customers are voting members. The total membership selects the board of directors.”

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

“All customers are voting members. The total membership selects the board of directors. The board makes decisions regarding operations.”

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

“Board will review at monthly meeting and a copy is provided to each board member.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Le Moyne Water System Inc
EIN
63-0791474
Phone
2516751797
Address
PO BOX 144, AXIS, AL 36505

Signing Officer

Name
Frank Seltzer
Title
Director
Phone
2516751797
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Seltzer
Formed
1980
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Avizo Group Inc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Rachel Young
Phone
2519282443
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL TAX DEPOSIT:FEDERAL WITHHOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT:RETIREMENT/CO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL TAX DEPOSIT:SOCIAL SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL TAX DEPOSIT:SOCIAL SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FEDERAL TAX DEPOSIT:MEDICARE - CO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FEDERAL TAX DEPOSIT:MEDICARE - EMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SUI / SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04868710
IRS990ScheduleD/TotalLiabilityAmt030454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS ALL CUSTOMERS ARE VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CUSTOMERS ARE VOTING MEMBERS. THE TOTAL MEMBERSHIP SELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CUSTOMERS ARE VOTING MEMBERS. THE TOTAL MEMBERSHIP SELECTS THE BOARD OF DIRECTORS. THE BOARD MAKES DECISIONS REGARDING OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD WILL REVIEW AT MONTHLY MEETING AND A COPY IS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06309100
IRS990/TotalAssetsEOYAmt06262556
IRS990/TotalAssetsGrp/BOYAmt06309100
IRS990/TotalAssetsGrp/EOYAmt06262556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02694984
IRS990/TotalLiabilitiesEOYAmt02644319
IRS990/TotalLiabilitiesGrp/BOYAmt02694984
IRS990/TotalLiabilitiesGrp/EOYAmt02644319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03614116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03618237
IRS990/TotalProgramServiceExpensesAmt0676536
IRS990/TotalProgramServiceRevenueAmt0668139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06309100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06262556
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0197 CREOLA DR
IRS990/USAddress/CityNm0CREOLA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036525
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.LEMOYNEWATER.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02516751797
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LE MOYNE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0630791474
ReturnHeader/Filer/PhoneNum02516751797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0AXIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVIZO GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL YOUNG
ReturnHeader/ReturnTs02025-03-11T11:09:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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