Civic Intelligence

Wesley Chapel Water System Inc

990 • Fiscal year 2018 • EIN 72-0824758

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

52nd percentile

0.27x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

1.16x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$3,600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

4.5%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,779,118

Up $120,887 (+4.5%) from 2017

Net Assets

Up

$2,021,564

Up $129,012 (+6.8%) from 2017

Liabilities

Down

$757,554

Down $8,125 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Up

$652,318

Up $24,880 (+4.0%) from 2017

Expenses

Up

$523,306

Up $26,722 (+5.4%) from 2017

Net Income

Down

$129,012

Down $1,842 (-1.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$2,779,118
Liabilities$757,554
Net Assets$2,021,564
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$652,318
Expenses$523,306
Net Income$129,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$652,318
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$1,835,262$1,868,850▲ $33,588
Cash and Non-Interest-Bearing Accounts$398,457$455,845▲ $57,388
Savings and Temporary Cash Investments$353,197$371,244▲ $18,047
Accounts Receivable$52,609$57,180▲ $4,571
Inventories for Sale or Use$12,804$21,726▲ $8,922
Investments in Publicly Traded Securities$5,510$3,881▼ $1,629
Total Assets$2,658,231$2,779,118▲ $120,887
Other Assets Total$392$392→ $0
Liabilities
Other Liabilities$752,783$740,606▼ $12,177
Accounts Payable and Accrued Expenses$12,896$16,948▲ $4,052
Total Liabilities$765,679$757,554▼ $8,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,649,068$1,849,961▲ $200,893
Temporarily Rstr Net Assets$243,484$171,603▼ $71,881
Total Net Assets Fund Balance$1,892,552$2,021,564▲ $129,012
Total Liabilities and Net Assets / Fund Balance$2,658,231$2,779,118▲ $120,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,702,735$2,069,006$3,771,741
Land$166,115-$166,115
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Charles NeelesPresident$3,600$3,600
Charles HopkinsDirector$180$180
David L HarveySecretary$180$180
Kenneth JonesDirector$120$120
William CantrellBoard Member$120$120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$583,997
Investment Income
$6,598
Other Revenue
$61,723
Change in Net Assets
$129,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,318
Total Revenue per Audited Statements
$652,318
Total Revenue per Form 990
$652,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,057
Salaries, Compensation, and Employee Benefits$118,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,313--$108,313
Depreciation Depletion$100,509--$100,509
Fees for Services Other$99,935--$99,935
Interest$33,186--$33,186
Office Expenses$32,400--$32,400
All Other Expenses$19,362--$19,362
Insurance$17,335--$17,335
Other Expenses$13,959--$13,959
Payroll Taxes$9,936--$9,936
Fees for Services Accounting$4,426--$4,426
Advertising$198--$198
Total Functional Expenses$523,306$0$0$523,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,306
Total Expenses per Audited Statements$523,306
Total Expenses per Form 990$523,306
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$677,931
Tenant Deposits$62,675
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
2019-10-28

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 98,035 0 0 contract labor - office 1,900 0 0 total 99,935 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix319 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt02658231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02779118
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01649068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01849961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0904 HARPER BOTTOM ROAD
IRS990/USAddress/CityNm0RUSTON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071270
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEELES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182554503
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BE2451EB485D07FEDF45B163E51B79F02CE75A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:53:00
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/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A BREWER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T08:53:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,118
Liabilities
$757,554
Net assets
$2,021,564
Revenue
$652,318
Expenses
$523,306
Net income
$129,012
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