Civic Intelligence

Belah-Fellowship Water System Inc

990 • Fiscal year 2016 • EIN 72-0987033

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileN/A
727 Browntown RdJena, LA 71342

(318) 729-3131

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.27x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

43rd percentile

1.7%

Higher net margin than 43% 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

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.2%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$106,387

Up $2,937 (+2.8%) from 2015

Net Assets

Down

$62,294

Down $15,425 (-20%) from 2015

Liabilities

Up

$44,093

Up $18,362 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$164,858

Up $11,027 (+7.2%) from 2015

Expenses

Up

$162,066

Up $6,969 (+4.5%) from 2015

Net Income

Up

$2,792

Up $4,058 (+321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2016

Assets$106,387
Liabilities$44,093
Net Assets$62,294
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$164,858
Expenses$162,066
Net Income$2,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$164,858
Mission and Program Overview

Mission

Provide water to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,719$62,294▼ $15,425
Land, Buildings, and Equipment, Net$54,925$53,477▼ $1,448
Savings and Temporary Cash Investments$41,917$42,061▲ $144
Cash and Non-Interest-Bearing Accounts$6,608$10,849▲ $4,241
Total Assets$103,450$106,387▲ $2,937
Liabilities
Unsecured Notes Loans Payable$25,731$44,093▲ $18,362
Total Liabilities$25,731$44,093▲ $18,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,719$62,294▼ $15,425
Total Liabilities and Net Assets / Fund Balance$103,450$106,387▲ $2,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,062$282,479-
Land$35,415--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Clyde CrooksPresident
Allen CraigBd Member
Jerry PeavyBd Member
Sam GuldeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,858
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$135,861$0$0$135,861
Other Expenses$2,658$0$0$2,658
Depreciation Depletion---$1,448
Total Functional Expenses$160,618$0$0$162,066
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
3187293131
Address
727 BROWNTOWN RD, JENA, LA 71342

Signing Officer

Name
Clyde Crooks
Title
President
Phone
3187293131
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Appleby
Formed
1968
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
The Vercher Group Inc
Address
PO BOX 1608, 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 990EZ, Part I, Line 16

“CONTRACT COSTS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“SALES TAXES”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Office expense 4096. 4096. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 17157. 17157. 0. 0.”

Form 990, Part IX, Line 24E

“Tax,license,fees 2485. 2485. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Expense 460. 460. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 110063. 110063. 0. 0.”

Raw XML Appendix307 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
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IRS990/ActivityOrMissionDesc0PROVIDE WATER TO COMMUNITY
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IRS990/AllOtherExpensesGrp/TotalAmt0135861
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARLENE JOY
IRS990/BooksInCareOfDetail/PhoneNum03187293131
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd071342
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL APPLEBY
IRS990/PriorPeriodAdjustmentsAmt0-18217
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127
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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/ExplanationTxt4CONTRACT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bonds, Mortgages & Other Notes
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE CROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187293131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELAH-FELLOWSHIP WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0BELA
ReturnHeader/Filer/EIN0720987033
ReturnHeader/Filer/PhoneNum03187293131
ReturnHeader/Filer/USAddress/AddressLine1Txt0727 BROWNTOWN RD
ReturnHeader/Filer/USAddress/CityNm0JENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BA132AA72EFA1AFEDC492FCC3EB7FC890A81DBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089DF67CF8FC570896AA77E2BA914C629DD400783
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.195.26.31
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:03:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE VERCHER GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071342
ReturnHeader/PreparerPersonGrp/PhoneNum03189926348
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R VERCHER CPA
ReturnHeader/ReturnTs02017-07-24T08:03:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,387
Liabilities
$44,093
Net assets
$62,294
Revenue
$164,858
Expenses
$162,066
Net income
$2,792
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