Civic Intelligence

Le Moyne Water System Inc

990 • Fiscal year 2021 • EIN 63-0791474

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2022

Organization Profile[email protected]
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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.46x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

3.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

45%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-5.4%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,774,489

Up $1,175,771 (+45%) from 2020

Net Assets

Up

$3,520,363

Up $1,161,478 (+49%) from 2020

Liabilities

Up

$254,126

Up $14,293 (+6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Down

$554,431

Down $31,418 (-5.4%) from 2020

Expenses

Up

$534,184

Up $67,761 (+15%) from 2020

Net Income

Down

$20,247

Down $99,179 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$3,774,489
Liabilities$254,126
Net Assets$3,520,363
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$554,431
Expenses$534,184
Net Income$20,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.0
Gross Receipts
$554,431
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$1,809,880$2,844,950▲ $1,035,070
Savings and Temporary Cash Investments$735,598$875,037▲ $139,439
Accounts Receivable$46,240$45,287▼ $953
Inventories for Sale or Use$7,000$9,215▲ $2,215
Total Assets$2,598,718$3,774,489▲ $1,175,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,134$190,481▼ $4,653
Other Liabilities$36,015$35,207▼ $808
Accounts Payable and Accrued Expenses$8,684$28,438▲ $19,754
Total Liabilities$239,833$254,126▲ $14,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,358,885$3,520,363▲ $1,161,478
Total Net Assets Fund Balance$2,358,885$3,520,363▲ $1,161,478
Total Liabilities and Net Assets / Fund Balance$2,598,718$3,774,489▲ $1,175,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,821,293$2,714,199$5,535,492
Land$23,657-$23,657
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Scott CrenshawPresident
Frank SeltzerDirector
James BryanDirector
James Richardson JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$554,431
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,689
Salaries, Compensation, and Employee Benefits$155,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,856--$121,856
Other Salaries and Wages$116,661--$116,661
Occupancy$29,837--$29,837
Other Employee Benefits$26,270--$26,270
Fees for Services Accounting$24,924--$24,924
Other Expenses$21,688--$21,688
Insurance$15,346--$15,346
All Other Expenses$15,144--$15,144
Office Expenses$14,694--$14,694
Advertising$13,994--$13,994
Payroll Taxes$9,109--$9,109
Interest$5,989--$5,989
Pension Plan Contributions$3,455--$3,455
Total Functional Expenses$534,184$0$0$534,184
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
Other Liabilities$35,207
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
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Seltzer
Formed
1980
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Avizo Group Inc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Karen Mckinney
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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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/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/PreparationDt02022-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MCKINNEY
ReturnHeader/ReturnTs02022-12-05T13:23:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELTZER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,774,489
Liabilities
$254,126
Net assets
$3,520,363
Revenue
$554,431
Expenses
$534,184
Net income
$20,247
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