Civic Intelligence

Wesley Chapel Water System Inc

990 • Fiscal year 2017 • EIN 72-0824758

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
256 Mondy RdRuston, LA 71270

(318) 255-4503

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

1.22x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

4.0%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

41%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,658,231

Up $102,157 (+4.0%) from 2016

Net Assets

Up

$1,892,552

Up $130,854 (+7.4%) from 2016

Liabilities

Down

$765,679

Down $28,697 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$627,438

Up $182,302 (+41%) from 2016

Expenses

Up

$496,584

Up $20,783 (+4.4%) from 2016

Net Income

Up

$130,854

Up $161,519 (+527%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2017

Assets$2,658,231
Liabilities$765,679
Net Assets$1,892,552
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$627,438
Expenses$496,584
Net Income$130,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$627,438
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$1,916,163$1,835,262▼ $80,901
Cash and Non-Interest-Bearing Accounts$224,189$398,457▲ $174,268
Savings and Temporary Cash Investments$362,090$353,197▼ $8,893
Accounts Receivable$34,370$52,609▲ $18,239
Inventories for Sale or Use$9,627$12,804▲ $3,177
Investments in Publicly Traded Securities$9,243$5,510▼ $3,733
Total Assets$2,556,074$2,658,231▲ $102,157
Other Assets Total$392$392→ $0
Liabilities
Other Liabilities$777,700$752,783▼ $24,917
Accounts Payable and Accrued Expenses$16,676$12,896▼ $3,780
Total Liabilities$794,376$765,679▼ $28,697
Net Assets / Fund Balance
Unrestricted Net Assets$1,656,651$1,649,068▼ $7,583
Temporarily Rstr Net Assets$105,047$243,484▲ $138,437
Total Net Assets Fund Balance$1,761,698$1,892,552▲ $130,854
Total Liabilities and Net Assets / Fund Balance$2,556,074$2,658,231▲ $102,157

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,565-$33,565
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Charles NeelesPresident
William CantrellBoard Member
Charles HopkinsDirector
Kenneth JonesDirector
David L HarveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,767
Investment Income
$409
Other Revenue
$62,262
Change in Net Assets
$130,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,438
Total Revenue per Audited Statements
$627,438
Total Revenue per Form 990
$627,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,937
Salaries, Compensation, and Employee Benefits$105,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,464--$99,464
Other Salaries and Wages$95,680--$95,680
Fees for Services Other$71,539--$71,539
Interest$35,785--$35,785
Office Expenses$33,824--$33,824
All Other Expenses$23,598--$23,598
Insurance$21,363--$21,363
Other Expenses$13,478--$13,478
Payroll Taxes$9,967--$9,967
Fees for Services Legal$550--$550
Advertising$524--$524
Fees for Services Accounting$375--$375
Total Functional Expenses$496,584$0$0$496,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,584
Total Expenses per Audited Statements$496,584
Total Expenses per Form 990$496,584
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$701,649
Tenant Deposits$50,025
Notes Payable - Berkadia Commercial$1,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No documents available to the public”

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
2018-11-06

Organization Details

Principal Officer
Charles Neeles
Formed
1975
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Douglas a Brewer CPA
Address
500 NORTH TRENTON ST, RUSTON, LA 71270
Preparer
Douglas a Brewer CPA
Phone
3182558244
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - water 65,945 0 0 contract labor - office 5,594 0 0 total 71,539 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix312 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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEELES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182554503
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014784083BC2A803C6E7C96116A6ABFBA9CF26668
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:44:22
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A BREWER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T08:44:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,658,231
Liabilities
$765,679
Net assets
$1,892,552
Revenue
$627,438
Expenses
$496,584
Net income
$130,854
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