Civic Intelligence

Le Moyne Water System Inc

990 • Fiscal year 2015 • EIN 63-0791474

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.LEMOYNEWATER.COM
PO Box 144Axis, AL 36505

(251) 675-1797

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

1.26x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

5.8%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

68th percentile

6.3%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,436,801

Up $261,059 (+12%) from 2013

Net Assets

Up

$1,714,848

Up $181,728 (+12%) from 2013

Liabilities

Up

$721,953

Up $79,331 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Up

$572,036

Up $65,350 (+13%) from 2013

Expenses

Up

$450,436

Up $11,254 (+2.6%) from 2013

Net Income

Up

$121,600

Up $54,096 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2015

Assets$2,436,801
Liabilities$721,953
Net Assets$1,714,848
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$572,036
Expenses$450,436
Net Income$121,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$572,036
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$1,608,640$1,912,205▲ $303,565
Savings and Temporary Cash Investments$471,218$465,822▼ $5,396
Accounts Receivable$57,615$58,774▲ $1,159
Intangible Assets$49,061--
Total Assets$2,186,534$2,436,801▲ $250,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,169$718,627▲ $129,458
Accounts Payable and Accrued Expenses$4,117$3,326▼ $791
Total Liabilities$593,286$721,953▲ $128,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,593,248$1,714,848▲ $121,600
Total Net Assets Fund Balance$1,593,248$1,714,848▲ $121,600
Total Liabilities and Net Assets / Fund Balance$2,186,534$2,436,801▲ $250,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,078,047-$3,078,047
Buildings$47,025-$47,025
Land$23,657-$23,657
Other Land Buildings$-1,236,524$1,236,524-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Frank SeltzerDirector
James BryanDirector
James Richardson JrDirector
John GrimesDirector
William LawsheDirector
Larry ParkerSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$572,036
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$121,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,755
Salaries, Compensation, and Employee Benefits$182,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,175--$138,175
All Other Expenses$80,902--$80,902
Information Technology$33,515--$33,515
Insurance$33,367--$33,367
Current Officers, Directors, Trustees, and Key Employees$29,375--$29,375
Interest$23,136--$23,136
Payroll Taxes$11,074--$11,074
Office Expenses$9,352--$9,352
Other Expenses$4,557--$4,557
Other Employee Benefits$4,057--$4,057
Fees for Services Accounting$3,900--$3,900
Fees for Services Legal$1,815--$1,815
Conferences and Meetings$968--$968
Total Functional Expenses$450,436$0$0$450,436
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All customers are voting members.”

Member election for additional members Part VI line 7A

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

Governing body decisions 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 governing body review Part VI line 11

“A copy of the return is provided to each member of the board for review.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed each year. The entity is in compliance.”

Governing documents etc available to public 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
Address
PO BOX 144, Axis, AL 36505

Signing Officer

Name
Buddy Bryan
Title
Director
Phone
2514901769
Signed
2016-05-10
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Anthony Financial Group CPAs
Address
1212 Government Street, Mobile, AL 36604
Preparer
Phillip L Anthony CPA
Phone
2514901769
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“PLEASE SEE LIST”

Raw XML Appendix318 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/ExplanationTxt2All customers are voting members. The total membership selects the board of directors. The board makes decisions regarding operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR. THE ENTITY IS IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLEASE SEE LIST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02186534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02436801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01593248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01714848
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDDY BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02514901769
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LE MOYNE WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0630791474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0Axis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0422177012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Financial Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 Government Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036604
ReturnHeader/PreparerPersonGrp/PhoneNum02514901769
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip L Anthony CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-21T07:42:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436,801
Liabilities
$721,953
Net assets
$1,714,848
Revenue
$572,036
Expenses
$450,436
Net income
$121,600
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