Civic Intelligence

Wesley Chapel Water System Inc

EIN 72-0824758 • 501(c)12 • Ruston, LA

Profile

To provide safe potable water to the rural wesley chapel community.

256 Mondy RdRuston, LA 71270
Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

1.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

96th percentile

71%

Higher net margin than 96% 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

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

98th percentile

274%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,128,657

Up $2,166,355 (+36%) from 2022

Liabilities

Up

$2,768,746

Up $169,752 (+6.5%) from 2022

Net Assets

Up

$5,359,911

Up $1,996,603 (+59%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin96th percentile

Revenue

Up

$2,704,653

Up $1,981,528 (+274%) from 2022

Expenses

Up

$788,790

Up $19,377 (+2.5%) from 2022

Net Income

Up

$1,915,863

Up $1,962,151 (+4239%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $2,539,444Liabilities 2010: $960,060Net Assets 2010: $1,579,3842010Assets 2011: $2,523,795Liabilities 2011: $929,671Net Assets 2011: $1,594,1242011Assets 2012: $2,660,601Liabilities 2012: $910,284Net Assets 2012: $1,750,3172012Assets 2013: $2,669,356Liabilities 2013: $881,311Net Assets 2013: $1,788,0452013Assets 2014: $2,654,516Liabilities 2014: $845,654Net Assets 2014: $1,808,8622014Assets 2015: $2,632,061Liabilities 2015: $823,041Net Assets 2015: $1,809,0202015Assets 2016: $2,556,074Liabilities 2016: $794,376Net Assets 2016: $1,761,6982016Assets 2017: $2,658,231Liabilities 2017: $765,679Net Assets 2017: $1,892,5522017Assets 2018: $2,779,118Liabilities 2018: $757,554Net Assets 2018: $2,021,5642018Assets 2019: $5,781,035Liabilities 2019: $3,144,274Net Assets 2019: $2,636,7612019Assets 2020: $6,012,831Liabilities 2020: $2,681,867Net Assets 2020: $3,330,9642020Assets 2021: $6,039,281Liabilities 2021: $2,629,685Net Assets 2021: $3,409,5962021Assets 2022: $5,962,302Liabilities 2022: $2,598,994Net Assets 2022: $3,363,3082022Assets 2023: $8,128,657Liabilities 2023: $2,768,746Net Assets 2023: $5,359,9112023

Highlighted filing

2023

Assets$8,128,657
Liabilities$2,768,746
Net Assets$5,359,911
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $465,6222010Expenses 2011: $450,6742011Expenses 2012: $420,7492012Revenue 2013: $455,340Expenses 2013: $417,612Net Income 2013: $37,7282013Revenue 2014: $437,691Expenses 2014: $416,874Net Income 2014: $20,8172014Revenue 2015: $450,217Expenses 2015: $450,059Net Income 2015: $1582015Revenue 2016: $445,136Expenses 2016: $475,801Net Income 2016: -$30,6652016Revenue 2017: $627,438Expenses 2017: $496,584Net Income 2017: $130,8542017Revenue 2018: $652,318Expenses 2018: $523,306Net Income 2018: $129,0122018Revenue 2019: $1,447,770Expenses 2019: $832,573Net Income 2019: $615,1972019Revenue 2020: $1,362,879Expenses 2020: $668,676Net Income 2020: $694,2032020Revenue 2021: $734,607Expenses 2021: $735,349Net Income 2021: -$7422021Revenue 2022: $723,125Expenses 2022: $769,413Net Income 2022: -$46,2882022Revenue 2023: $2,704,653Expenses 2023: $788,790Net Income 2023: $1,915,8632023

Highlighted filing

2023

Revenue$2,704,653
Expenses$788,790
Net Income$1,915,863
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,128,657
Liabilities
$2,768,746
Net assets
$5,359,911
Revenue
$2,704,653
Expenses
$788,790
Net income
$1,915,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.13$2.77$5.36$2.70$0.79$1.92
2022Detailed filing. Detailed filing data is available for this year.$5.96$2.60$3.36$0.72$0.77$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.63$3.41$0.73$0.74$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.01$2.68$3.33$1.36$0.67$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.78$3.14$2.64$1.45$0.83$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.76$2.02$0.65$0.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.77$1.89$0.63$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.79$1.76$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.82$1.81$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.85$1.81$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.88$1.79$0.46$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.91$1.75$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.93$1.59$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.96$1.58$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.0
Gross Receipts
$2,704,653
Mission and Program Overview

Mission

To provide safe potable water to the rural wesley chapel community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,921,281$6,934,717▲ $2,013,436
Savings and Temporary Cash Investments$628,108$665,892▲ $37,784
Pledges and Grants Receivable-$220,476-
Cash and Non-Interest-Bearing Accounts$322,338$202,733▼ $119,605
Accounts Receivable$61,793$74,343▲ $12,550
Inventories for Sale or Use$29,804$29,804→ $0
Total Assets$5,963,716$8,128,657▲ $2,164,941
Other Assets Total$392$692▲ $300
Liabilities
Other Liabilities$2,554,460$2,503,999▼ $50,461
Accounts Payable and Accrued Expenses$25,061$264,747▲ $239,686
Total Liabilities$2,579,521$2,768,746▲ $189,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,134,176$5,090,341▲ $1,956,165
Net Assets With Donor Restrictions$250,019$269,570▲ $19,551
Total Net Assets Fund Balance$3,384,195$5,359,911▲ $1,975,716
Total Liabilities and Net Assets / Fund Balance$5,963,716$8,128,657▲ $2,164,941

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,081,746-$2,081,746
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles NeelesPresident
Charles HopkinsDirector
Kenneth JonesDirector
William CantrellSecretary/tr
David L HarveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,931
Program Service Revenue
$777,994
Investment Income
$16,055
Other Revenue
$4,673
Change in Net Assets
$1,915,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,704,653
Total Revenue per Audited Statements
$2,704,653
Total Revenue per Form 990
$2,704,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,054
Salaries, Compensation, and Employee Benefits$199,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$189,149--$189,149
Other Salaries and Wages$178,742--$178,742
Interest$71,127--$71,127
All Other Expenses$43,919--$43,919
Fees for Services Other$39,529--$39,529
Insurance$38,508--$38,508
Office Expenses$32,008--$32,008
Payroll Taxes$20,994--$20,994
Other Expenses$16,162--$16,162
Fees for Services Accounting$3,315--$3,315
Total Functional Expenses$788,790$0$0$788,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,790
Total Expenses per Audited Statements$788,790
Total Expenses per Form 990$788,790
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
Notes Payable - Rural Development$2,415,482
Tenant Deposits$88,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wesley Chapel Water System Inc
EIN
72-0824758
Phone
3182554503
Address
256 MONDY RD, RUSTON, LA 71270

Signing Officer

Name
Charles Neeles
Title
President
Phone
3182554503
Signed
2024-10-01

Organization Details

Principal Officer
Charles Neeles
Formed
1975
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Douglas a Brewer CPA
Address
500 NORTH TRENTON ST, RUSTON, LA 71270
Preparer
Douglas a Brewer CPA
Phone
3182558244
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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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IRS990/TotalAssetsEOYAmt08128657
IRS990/TotalAssetsGrp/BOYAmt05963716
IRS990/TotalAssetsGrp/EOYAmt08128657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01905931
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02579521
IRS990/TotalLiabilitiesEOYAmt02768746
IRS990/TotalLiabilitiesGrp/BOYAmt02579521
IRS990/TotalLiabilitiesGrp/EOYAmt02768746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03384195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05359911
IRS990/TotalProgramServiceExpensesAmt0788790
IRS990/TotalProgramServiceRevenueAmt0777994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02704653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05963716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08128657
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0904 HARPER BOTTOM ROAD
IRS990/USAddress/CityNm0RUSTON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071270
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEELES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182554503
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESLEY CHAPEL WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0720824758
ReturnHeader/Filer/PhoneNum03182554503
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 MONDY RD
ReturnHeader/Filer/USAddress/CityNm0RUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202212279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS A BREWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH TRENTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
ReturnHeader/PreparerPersonGrp/PhoneNum03182558244
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A BREWER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-11T14:07:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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