Civic Intelligence

Belah-Fellowship Water System Inc

EIN 72-0987033 • 501(c)12 • Trout, LA

Profile

Provide water to community

PO Box 533Trout, LA 71371

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

0.82x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-4.4%

Faster revenue growth than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,825,329

Down $3,107 (-0.1%) from 2023

Liabilities

Down

$3,150,792

Down $55,716 (-1.7%) from 2023

Net Assets

Up

$674,537

Up $52,609 (+8.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Down

$401,680

Down $18,331 (-4.4%) from 2023

Expenses

Up

$379,384

Up $10,147 (+2.7%) from 2023

Net Income

Down

$22,296

Down $28,478 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $78,633Liabilities 2010: $20,572Net Assets 2010: $58,0612010Assets 2011: $91,437Liabilities 2011: $11,456Net Assets 2011: $79,9812011Assets 2012: $111,202Liabilities 2012: $7,627Net Assets 2012: $103,5752012Assets 2013: $97,233Liabilities 2013: $0Net Assets 2013: $97,2332013Assets 2014: $86,567Liabilities 2014: $0Net Assets 2014: $86,5672014Assets 2015: $103,450Liabilities 2015: $25,731Net Assets 2015: $77,7192015Assets 2016: $106,387Liabilities 2016: $44,093Net Assets 2016: $62,2942016Assets 2017: $129,911Liabilities 2017: $60,017Net Assets 2017: $69,8942017Assets 2018: $344,977Liabilities 2018: $90,898Net Assets 2018: $254,0792018Assets 2019: $3,263,284Liabilities 2019: $2,925,804Net Assets 2019: $337,4802019Assets 2020: $3,832,995Liabilities 2020: $3,380,694Net Assets 2020: $452,3012020Assets 2021: $3,815,254Liabilities 2021: $3,359,446Net Assets 2021: $455,8082021Assets 2022: $3,836,520Liabilities 2022: $3,265,366Net Assets 2022: $571,1542022Assets 2023: $3,828,436Liabilities 2023: $3,206,508Net Assets 2023: $621,9282023Assets 2024: $3,825,329Liabilities 2024: $3,150,792Net Assets 2024: $674,5372024

Highlighted filing

2024

Assets$3,825,329
Liabilities$3,150,792
Net Assets$674,537
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $138,604Expenses 2010: $167,199Net Income 2010: -$28,5952010Revenue 2011: $145,437Expenses 2011: $117,931Net Income 2011: $27,5062011Revenue 2012: $148,123Expenses 2012: $121,881Net Income 2012: $26,2422012Revenue 2013: $152,823Expenses 2013: $159,165Net Income 2013: -$6,3422013Revenue 2014: $143,551Expenses 2014: $154,217Net Income 2014: -$10,6662014Revenue 2015: $153,831Expenses 2015: $155,097Net Income 2015: -$1,2662015Revenue 2016: $164,858Expenses 2016: $162,066Net Income 2016: $2,7922016Revenue 2017: $196,486Expenses 2017: $183,736Net Income 2017: $12,7502017Revenue 2018: $353,323Expenses 2018: $179,690Net Income 2018: $173,6332018Revenue 2019: $295,759Expenses 2019: $203,565Net Income 2019: $92,1942019Revenue 2020: $376,562Expenses 2020: $261,741Net Income 2020: $114,8212020Revenue 2021: $393,830Expenses 2021: $390,323Net Income 2021: $3,5072021Revenue 2022: $389,344Expenses 2022: $320,370Net Income 2022: $68,9742022Revenue 2023: $420,011Expenses 2023: $369,237Net Income 2023: $50,7742023Revenue 2024: $401,680Expenses 2024: $379,384Net Income 2024: $22,2962024

Highlighted filing

2024

Revenue$401,680
Expenses$379,384
Net Income$22,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,825,329
Liabilities
$3,150,792
Net assets
$674,537
Revenue
$401,680
Expenses
$379,384
Net income
$22,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.15$0.67$0.40$0.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.83$3.21$0.62$0.42$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.84$3.27$0.57$0.39$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.82$3.36$0.46$0.39$0.39$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.38$0.45$0.38$0.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.26$2.93$0.34$0.30$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.35$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.20$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.15$0.16$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.15$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.15$0.12$0.03
2010Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.14$0.17$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$401,680
Mission and Program Overview

Mission

Provide water to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,132,102$3,072,544▼ $59,558
Savings and Temporary Cash Investments$360,777$394,403▲ $33,626
Cash and Non-Interest-Bearing Accounts$299,635$320,783▲ $21,148
Accounts Receivable$35,922$37,599▲ $1,677
Total Assets$3,828,436$3,825,329▼ $3,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,206,508$3,150,792▼ $55,716
Total Liabilities$3,206,508$3,150,792▼ $55,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,928$674,537▲ $52,609
Total Net Assets Fund Balance$621,928$674,537▲ $52,609
Total Liabilities and Net Assets / Fund Balance$3,828,436$3,825,329▼ $3,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,021,093$496,952-
Land$51,451--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Clyde CrooksPresident
Allen CraigBd Member
David VercherBd Member
Justin BarkerBd Member
Sam GuldeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,680
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,384
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,599$0$0$120,599
All Other Expenses$83,872$0$0$83,872
Interest$67,596$0$0$67,596
Other Expenses$24,578$0$0$24,578
Current Officers, Directors, Trustees, and Key Employees$6,000$0$0$6,000
Insurance$5,884$0$0$5,884
Office Expenses$5,238$0$0$5,238
Fees for Services Accounting$545$0$0$545
Total Functional Expenses$379,384$0$0$379,384
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Members CompanyTax Return PreparationNo$545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Belah-fellowship Water System Inc
EIN
72-0987033
Phone
3189926348
Address
PO BOX 533, TROUT, LA 71371

Signing Officer

Name
Joseph C Crooks
Title
President
Phone
3189926348
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Clyde Crooks
Formed
1972
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
The Vercher Group Inc
Address
1737 N SECOND ST, JENA, LA 71342
Preparer
David R Vercher CPA
Phone
3189926348
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members and users of the water system”

Pt VI, Line 7A

“Members and users of the water system”

Pt VI, Line 8B

“NO COMMITTEES”

Pt VI, Line 11B

“ON FILE AT OFFICE”

Form 990, Part IX, Line 24E

“Gas/oil expense 144. 144. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating 793. 793. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 18616. 18616. 0. 0.”

Form 990, Part IX, Line 24E

“PROPANE 337. 337. 0. 0.”

Form 990, Part IX, Line 24E

“Chemicals 2487. 2487. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and fees 1047. 1047. 0. 0.”

Form 990, Part IX, Line 24E

“Meter reading expense 17325. 17325. 0. 0.”

Form 990, Part IX, Line 24E

“Operators fees 17325. 17325. 0. 0.”

Form 990, Part IX, Line 24E

“Mechant serv fees 1036. 1036. 0. 0.”

Form 990, Part IX, Line 24E

“Bookkeeping expense 24000. 24000. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rent 167. 167. 0. 0.”

Form 990, Part IX, Line 24E

“License and fees 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Lock/unlock meter fee 350. 350. 0. 0.”

Raw XML Appendix358 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/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03021093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03518045
IRS990ScheduleD/LandGrp/BookValueAmt051451
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03072544
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DAVID VERCHER - THE VERCHER GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TAX RETURN PREPARATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS AND USERS OF THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS AND USERS OF THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON FILE AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAS/OIL EXPENSE 144. 144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OPERATING 793. 793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 18616. 18616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPANE 337. 337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHEMICALS 2487. 2487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND FEES 1047. 1047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10METER READING EXPENSE 17325. 17325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATORS FEES 17325. 17325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MECHANT SERV FEES 1036. 1036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOKKEEPING EXPENSE 24000. 24000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STORAGE RENT 167. 167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE AND FEES 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOCK/UNLOCK METER FEE 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03828436
IRS990/TotalAssetsEOYAmt03825329
IRS990/TotalAssetsGrp/BOYAmt03828436
IRS990/TotalAssetsGrp/EOYAmt03825329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03206508
IRS990/TotalLiabilitiesEOYAmt03150792
IRS990/TotalLiabilitiesGrp/BOYAmt03206508
IRS990/TotalLiabilitiesGrp/EOYAmt03150792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674537
IRS990/TotalProgramServiceRevenueAmt0401680
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03828436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03825329
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 533
IRS990/USAddress/CityNm0TROUT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071371
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C CROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189926348
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELAH-FELLOWSHIP WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0BELA
ReturnHeader/Filer/EIN0720987033
ReturnHeader/Filer/PhoneNum03189926348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 533
ReturnHeader/Filer/USAddress/CityNm0TROUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071371
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721178899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE VERCHER GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01737 N SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071342
ReturnHeader/PreparerPersonGrp/PhoneNum03189926348
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R VERCHER CPA
ReturnHeader/ReturnTs02025-10-27T08:52:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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