Civic Intelligence

Belah-Fellowship Water System Inc

990 • Fiscal year 2018 • EIN 72-0987033

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

Organization ProfileN/A
PO Box 533Trout, LA 71371

(318) 992-6348

Siviq Scores

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

Liabilities / Assets

80th percentile

0.26x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

80%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$344,977

Up $215,066 (+166%) from 2017

Net Assets

Up

$254,079

Up $184,185 (+264%) from 2017

Liabilities

Up

$90,898

Up $30,881 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$353,323

Up $156,837 (+80%) from 2017

Expenses

Down

$179,690

Down $4,046 (-2.2%) from 2017

Net Income

Up

$173,633

Up $160,883 (+1262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$344,977
Liabilities$90,898
Net Assets$254,079
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$353,323
Expenses$179,690
Net Income$173,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$367,522
Mission and Program Overview

Mission

Provide water to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,894$254,079▲ $184,185
Land, Buildings, and Equipment, Net$35,415$198,321▲ $162,906
Savings and Temporary Cash Investments$70,744$94,525▲ $23,781
Cash and Non-Interest-Bearing Accounts$23,752$52,131▲ $28,379
Total Assets$129,911$344,977▲ $215,066
Liabilities
Unsecured Notes Loans Payable$40,067$68,648▲ $28,581
Accounts Payable and Accrued Expenses$19,950$22,250▲ $2,300
Total Liabilities$60,017$90,898▲ $30,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,894$254,079▲ $184,185
Total Liabilities and Net Assets / Fund Balance$129,911$344,977▲ $215,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,321$287,796-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,244
Program Service Revenue
$360,278
Investment Income
$-14,199
Other Revenue
$0
Change in Net Assets
$173,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,690
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$133,410$0$0$133,410
Insurance$2,504$0$0$2,504
Office Expenses$2,185$0$0$2,185
Advertising$1,766$0$0$1,766
Depreciation Depletion$1,710$0$0$1,710
Interest$1,378$0$0$1,378
Other Expenses$167$0$0$167
Total Functional Expenses$179,690$0$0$179,690
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 MEMBER'S COMPANYTax Return PreparationNo$475
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
3189926348
Address
PO BOX 533, TROUT, LA 71371

Signing Officer

Name
Joseph Crooks
Title
President
Phone
3189926348
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Clyde Crooks
Formed
1968
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
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 990, Part IX, Line 24E

“Professional fees 6133. 6133. 0. 0.”

Form 990, Part IX, Line 24E

“Water puchase 1214. 1214. 0. 0.”

Form 990, Part IX, Line 24E

“License and fees 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 21088. 21088. 0. 0.”

Form 990, Part IX, Line 24E

“Gas/oil 1818. 1818. 0. 0.”

Form 990, Part IX, Line 24E

“Natural gas 239. 239. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 19225. 19225. 0. 0.”

Form 990, Part IX, Line 24E

“Chemicals expense 10614. 10614. 0. 0.”

Form 990, Part IX, Line 24E

“Meter reading 8850. 8850. 0. 0.”

Form 990, Part IX, Line 24E

“Postage expense 1719. 1719. 0. 0.”

Form 990, Part IX, Line 24E

“STORAGE”

Form 990, Part IX, Line 24E

“Repairs and maint. 42009. 42009. 0. 0.”

Form 990, Part IX, Line 24E

“Operator's fee 16225. 16225. 0. 0.”

Form 990, Part IX, Line 24E

“Tax,excise fees 3522. 3522. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 744. 744. 0. 0.”

Raw XML Appendix365 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS AND USERS OF THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON FILE AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 6133. 6133. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND FEES 10. 10. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS/OIL 1818. 1818. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE EXPENSE 1719. 1719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAX,EXCISE FEES 3522. 3522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES 744. 744. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129911
IRS990/TotalAssetsEOYAmt0344977
IRS990/TotalAssetsGrp/BOYAmt0129911
IRS990/TotalAssetsGrp/EOYAmt0344977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060017
IRS990/TotalLiabilitiesEOYAmt090898
IRS990/TotalLiabilitiesGrp/BOYAmt060017
IRS990/TotalLiabilitiesGrp/EOYAmt090898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0360278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040067
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068648
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189926348
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0657ED48B1B46572F0179AA8E8CC6049768EE7F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB314D6AF1FFA1940A27B41CCA555BD4368D7F55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.173.74.116
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:23:03
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/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R VERCHER CPA
ReturnHeader/ReturnTs02019-03-21T11:23:09-07:00
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
$344,977
Liabilities
$90,898
Net assets
$254,079
Revenue
$353,323
Expenses
$179,690
Net income
$173,633
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