Civic Intelligence

Le Moyne Water System Inc

990 • Fiscal year 2019 • EIN 63-0791474

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

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

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

7.7%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$2,799,214

Up $200,712 (+7.7%) from 2018

Net Assets

Up

$2,799,214

Up $200,712 (+7.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin90th percentile

Revenue

Down

$612,984

Down $16,812 (-2.7%) from 2018

Expenses

Down

$412,272

Down $33,907 (-7.6%) from 2018

Net Income

Up

$200,712

Up $17,095 (+9.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$2,799,214
Liabilities$0
Net Assets$2,799,214
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$612,984
Expenses$412,272
Net Income$200,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.1
Gross Receipts
$612,984
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$2,029,092$2,029,092→ $0
Savings and Temporary Cash Investments$265,406$380,189▲ $114,783
Cash and Non-Interest-Bearing Accounts$193,217$280,406▲ $87,189
Accounts Receivable$58,774$59,711▲ $937
Intangible Assets$52,013$49,816▼ $2,197
Total Assets$2,598,502$2,799,214▲ $200,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,598,502$2,799,214▲ $200,712
Total Net Assets Fund Balance$2,598,502$2,799,214▲ $200,712
Total Liabilities and Net Assets / Fund Balance$2,598,502$2,799,214▲ $200,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,194,934-$3,194,934
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 RICHARDSON JrDirector
James BryanDirector
Jr HenleyDirector
Scott CrenshawDirector
Rob McdonaldSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$586,685
Investment Income
$26,299
Other Revenue
$0
Change in Net Assets
$200,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,232
Salaries, Compensation, and Employee Benefits$180,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,640--$150,640
All Other Expenses$93,843--$93,843
Current Officers, Directors, Trustees, and Key Employees-$29,400-$29,400
Insurance$15,843--$15,843
Fees for Services Legal$12,842--$12,842
Office Expenses$8,541--$8,541
Interest$6,125--$6,125
Other Expenses$5,280--$5,280
Conferences and Meetings$1,457--$1,457
Total Functional Expenses$382,872$29,400$0$412,272
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
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
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
2020-05-10
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 Appendix317 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/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDDY BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02514901769
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06BE23AC6249507765A4DA0CB31D1E1EEB14D4B56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BE23AC6249507765A4DA0CB31D1E1EEB14D4B56
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06330352020196jh54331
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.249.131.178
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm015:38:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263054728
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip L Anthony CPA
ReturnHeader/ReturnTs02020-07-14T15:36:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,799,214
Liabilities
$0
Net assets
$2,799,214
Revenue
$612,984
Expenses
$412,272
Net income
$200,712
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