Civic Intelligence

Ebenezer Water System

990EZ • Fiscal year 2016 • EIN 72-0975164

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

174 Ira Wyatt RdChatham, LA 71226

(318) 259-9379

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

52%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$423,097

No earlier filing loaded for comparison.

Net Assets

$420,934

No earlier filing loaded for comparison.

Liabilities

$2,163

No earlier filing loaded for comparison.

Revenue

$117,692

No earlier filing loaded for comparison.

Expenses

$56,607

No earlier filing loaded for comparison.

Net Income

$61,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $423,097Liabilities 2016: $2,163Net Assets 2016: $420,9342016Assets 2017: $479,137Liabilities 2017: $100Net Assets 2017: $479,0372017Assets 2018: $536,737Liabilities 2018: $0Net Assets 2018: $536,7372018Assets 2019: $579,146Liabilities 2019: $0Net Assets 2019: $579,1462019Assets 2020: $608,597Liabilities 2020: $0Net Assets 2020: $608,5972020Assets 2021: $634,405Liabilities 2021: $0Net Assets 2021: $634,4052021Assets 2022: $677,762Liabilities 2022: $0Net Assets 2022: $677,7622022Assets 2023: $398,415Liabilities 2023: $0Net Assets 2023: $398,4152023Assets 2024: $418,019Liabilities 2024: $0Net Assets 2024: $418,0192024Assets 2025: $479,178Liabilities 2025: $0Net Assets 2025: $479,1782025

Highlighted filing

2016

Assets$423,097
Liabilities$2,163
Net Assets$420,934

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $117,692Expenses 2016: $56,607Net Income 2016: $61,0852016Revenue 2017: $117,071Expenses 2017: $58,968Net Income 2017: $58,1032017Revenue 2018: $125,950Expenses 2018: $62,258Net Income 2018: $63,6922018Revenue 2019: $106,346Expenses 2019: $63,937Net Income 2019: $42,4092019Revenue 2020: $107,993Expenses 2020: $78,542Net Income 2020: $29,4512020Revenue 2021: $136,513Expenses 2021: $110,705Net Income 2021: $25,8082021Revenue 2022: $109,520Expenses 2022: $66,163Net Income 2022: $43,3572022Revenue 2023: $459,503Expenses 2023: $738,850Net Income 2023: -$279,3472023Revenue 2024: $697,944Expenses 2024: $678,340Net Income 2024: $19,6042024Revenue 2025: $205,270Expenses 2025: $144,111Net Income 2025: $61,1592025

Highlighted filing

2016

Revenue$117,692
Expenses$56,607
Net Income$61,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$117,692
Mission and Program Overview

Mission

Ebenezer water system serves approx 255 customers, the system is achieving its exempt purpose by providing water to rural customers

To provide water to the rural community

Program Services

DescriptionGrantsExpenses
EBENEZER WATER SYSTEM SERVICES APPROX. 100-200 CUSTOMERS; THE SYSTEM IS ACHIEVING ITS EXEMPT PURPOSE BY PROVIDING WATER TO RURAL CUSTOMERS--
EBENEZER WATER SYSTEM SERVICES APPROX. 100-200 CUSTOMERS; THE SYSTEM IS ACHIEVING ITS EXEMPT PURPOSE BY PROVIDING WATER TO RURAL CUSTOMERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE NASHPresident-$0--
DEBBIE NASHSec-Treas-$0--
LARRY MOSLEYVice-Preside-$0--
PHIL MILSTEADBoard-$0--
SANDRA BURKBoard-$0--
SHARRON MOSLEYBoard-$0--
Filing and Contact Details

Filer

Filer Name
Ebenezer Water System
EIN
72-0975164
Address
174 IRA WYATT RD, CHATHAM, LA 71226

Signing Officer

Name
Wayne Nash
Title
President
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth D Folden and Company Cpas
Address
302 8TH STREET, JONESBORO, LA 71251
Preparer
Ted W Sanderlin CPA
Phone
3182597316
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 3,247 purchases of water 650 management fees 20,037 repairs & maint. 1,300 chemicals 4,240 postage 49 tax & licenses 122 water sampling 1,335 non-investment depreciation 14,716 total 45,696

Form 990-ez, Part I, Line 20

ROUNDING 0

Form 990-ez, Part II, Line 24

714,118 714,118 less accumulated depreciation 625,820 640,536 total 88,298 73,582

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,163

Form 990-ez, Part III, Line 31

Ebenezer water system services approx. 100-200 customers; the system is achieving its exempt purpose by providing water to rural customers

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE NASH
IRS990EZ/BooksInCareOfDetail/PhoneNum03182599379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 IRA WYATT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0270551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0348515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0423097
IRS990EZ/GrossReceiptsAmt0117692
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0359849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0420934
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0420934
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL MILSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARRON MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073582
IRS990EZ/OtherExpensesTotalAmt045696
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO THE RURAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0117669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EBENEZER WATER SYSTEM SERVICES APPROX. 100-200 CUSTOMERS; THE SYSTEM IS ACHIEVING ITS EXEMPT PURPOSE BY PROVIDING WATER TO RURAL CUSTOMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EBENEZER WATER SYSTEM SERVICES APPROX. 100-200 CUSTOMERS; THE SYSTEM IS ACHIEVING ITS EXEMPT PURPOSE BY PROVIDING WATER TO RURAL CUSTOMERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056607
IRS990EZ/TotalRevenueAmt0117692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,247 PURCHASES OF WATER 650 MANAGEMENT FEES 20,037 REPAIRS & MAINT. 1,300 CHEMICALS 4,240 POSTAGE 49 TAX & LICENSES 122 WATER SAMPLING 1,335 NON-INVESTMENT DEPRECIATION 14,716 TOTAL 45,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2714,118 714,118 LESS ACCUMULATED DEPRECIATION 625,820 640,536 TOTAL 88,298 73,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EBENEZER WATER SYSTEM SERVICES APPROX. 100-200 CUSTOMERS; THE SYSTEM IS ACHIEVING ITS EXEMPT PURPOSE BY PROVIDING WATER TO RURAL CUSTOMERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBENEZER WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0EBEN
ReturnHeader/Filer/EIN0720975164
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 IRA WYATT RD
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721169261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH D FOLDEN AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071251
ReturnHeader/PreparerPersonGrp/PhoneNum03182597316
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED W SANDERLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-12T09:27:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings