Civic Intelligence

Summerville-Rosefield Water Sys Inc

EIN 72-1043171 • 501(c)12 • Jena, LA

Profile

Provide water to community

PO Box 2857Jena, LA 71342

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

2.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

16th percentile

-14%

Higher net margin than 16% 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

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

23rd percentile

-2.2%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,647,596

Down $83,003 (-4.8%) from 2023

Liabilities

Down

$929,475

Down $25,352 (-2.7%) from 2023

Net Assets

Down

$718,121

Down $57,651 (-7.4%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$399,050

Down $9,004 (-2.2%) from 2023

Expenses

Up

$456,701

Up $13,605 (+3.1%) from 2023

Net Income

Down

-$57,651

Down $22,609 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,387,190Liabilities 2011: $1,222,427Net Assets 2011: $1,164,7632011Assets 2012: $2,319,998Liabilities 2012: $1,202,741Net Assets 2012: $1,117,2572012Assets 2013: $2,233,365Liabilities 2013: $1,184,613Net Assets 2013: $1,048,7522013Assets 2014: $2,107,846Liabilities 2014: $1,167,632Net Assets 2014: $940,2142014Assets 2015: $1,991,024Liabilities 2015: $1,141,802Net Assets 2015: $849,2222015Assets 2016: $1,920,673Liabilities 2016: $1,118,627Net Assets 2016: $802,0462016Assets 2017: $1,870,037Liabilities 2017: $1,095,727Net Assets 2017: $774,3102017Assets 2018: $1,877,307Liabilities 2018: $1,064,234Net Assets 2018: $813,0732018Assets 2019: $1,859,384Liabilities 2019: $1,043,995Net Assets 2019: $815,3892019Assets 2020: $1,842,800Liabilities 2020: $1,029,082Net Assets 2020: $813,7182020Assets 2021: $1,815,903Liabilities 2021: $1,008,499Net Assets 2021: $807,4042021Assets 2022: $1,790,762Liabilities 2022: $979,948Net Assets 2022: $810,8142022Assets 2023: $1,730,599Liabilities 2023: $954,827Net Assets 2023: $775,7722023Assets 2024: $1,647,596Liabilities 2024: $929,475Net Assets 2024: $718,1212024

Highlighted filing

2024

Assets$1,647,596
Liabilities$929,475
Net Assets$718,121
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $239,409Expenses 2011: $280,148Net Income 2011: -$40,7392011Revenue 2012: $248,498Expenses 2012: $296,004Net Income 2012: -$47,5062012Revenue 2013: $235,475Expenses 2013: $293,443Net Income 2013: -$57,9682013Revenue 2014: $230,959Expenses 2014: $339,497Net Income 2014: -$108,5382014Revenue 2015: $241,217Expenses 2015: $332,209Net Income 2015: -$90,9922015Revenue 2016: $276,722Expenses 2016: $323,898Net Income 2016: -$47,1762016Revenue 2017: $354,065Expenses 2017: $355,794Net Income 2017: -$1,7292017Revenue 2018: $386,191Expenses 2018: $347,428Net Income 2018: $38,7632018Revenue 2019: $352,514Expenses 2019: $350,198Net Income 2019: $2,3162019Revenue 2020: $356,697Expenses 2020: $358,368Net Income 2020: -$1,6712020Revenue 2021: $380,849Expenses 2021: $387,163Net Income 2021: -$6,3142021Revenue 2022: $387,982Expenses 2022: $381,328Net Income 2022: $6,6542022Revenue 2023: $408,054Expenses 2023: $443,096Net Income 2023: -$35,0422023Revenue 2024: $399,050Expenses 2024: $456,701Net Income 2024: -$57,6512024

Highlighted filing

2024

Revenue$399,050
Expenses$456,701
Net Income-$57,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,596
Liabilities
$929,475
Net assets
$718,121
Revenue
$399,050
Expenses
$456,701
Net income
-$57,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.93$0.72$0.40$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.95$0.78$0.41$0.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.98$0.81$0.39$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.01$0.81$0.38$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.03$0.81$0.36$0.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.04$0.82$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.06$0.81$0.39$0.35$0.04
2017Summary only. Only limited summary data is available for this year.$1.87$1.10$0.77$0.35$0.36$0.00
2016Summary only. Only limited summary data is available for this year.$1.92$1.12$0.80$0.28$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.14$0.85$0.24$0.33$0.09
2014Summary only. Only limited summary data is available for this year.$2.11$1.17$0.94$0.23$0.34$0.11
2013Summary only. Only limited summary data is available for this year.$2.23$1.18$1.05$0.24$0.29$0.06
2012Summary only. Only limited summary data is available for this year.$2.32$1.20$1.12$0.25$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$2.39$1.22$1.16$0.24$0.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$399,050
Mission and Program Overview

Mission

Provide water to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,603$1,284,693▼ $67,910
Cash and Non-Interest-Bearing Accounts$323,248$246,887▼ $76,361
Savings and Temporary Cash Investments$23,345$87,837▲ $64,492
Accounts Receivable$31,403$28,179▼ $3,224
Total Assets$1,730,599$1,647,596▼ $83,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$916,145$889,626▼ $26,519
Accounts Payable and Accrued Expenses$38,682$39,849▲ $1,167
Total Liabilities$954,827$929,475▼ $25,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,772$718,121▼ $57,651
Total Net Assets Fund Balance$775,772$718,121▼ $57,651
Total Liabilities and Net Assets / Fund Balance$1,730,599$1,647,596▼ $83,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,283,293$1,641,421-
Land$1,400--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Gene FinleyPresident
Dale EvansVice President
Ho BerryBoard Member
Leon KeelBoard Member
Leroy WestbrooksBoard Member
Raymond WestbrooksBoard Member
Shelby MontpelierBoard Member
Connie PooleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,050
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,701
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
Depreciation Depletion$67,910$0$0$67,910
Interest$40,048$0$0$40,048
All Other Expenses$36,355$0$0$36,355
Other Expenses$26,085$0$0$26,085
Office Expenses$4,498$0$0$4,498
Total Functional Expenses$456,701$0$0$456,701
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Summerville-rosefield Water Sys Inc
EIN
72-1043171
Phone
3189928342
Address
PO BOX 2857, JENA, LA 71342

Signing Officer

Name
Gene Finley
Title
President
Phone
3189928342
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Finley
Formed
1972
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

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 8A

“Board members meet during the year”

Pt VI, Line 8B

“Board members have authority to act on behalf of organization”

Pt VI, Line 11B

“President reviews return before it will be filed”

Pt XII, Line 3B

“N/A”

Raw XML Appendix337 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MEET DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE AUTHORITY TO ACT ON BEHALF OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS RETURN BEFORE IT WILL BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01730599
IRS990/TotalAssetsEOYAmt01647596
IRS990/TotalAssetsGrp/BOYAmt01730599
IRS990/TotalAssetsGrp/EOYAmt01647596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954827
IRS990/TotalLiabilitiesEOYAmt0929475
IRS990/TotalLiabilitiesGrp/BOYAmt0954827
IRS990/TotalLiabilitiesGrp/EOYAmt0929475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718121
IRS990/TotalProgramServiceRevenueAmt0399050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01730599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01647596
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 FARM COUNTRY ROAD
IRS990/USAddress/CityNm0JENA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071342
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189928342
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERVILLE-ROSEFIELD WATER SYS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0721043171
ReturnHeader/Filer/PhoneNum03189928342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2857
ReturnHeader/Filer/USAddress/CityNm0JENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071342
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/ReturnTs02025-10-27T06:41:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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