Civic Intelligence

Emc Water System Inc

EIN 72-1045116 • 501(c)12 • Elmer, LA

Profile

Provide water service to rural community in central louisiana

P O Box 169Elmer, LA 71424
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-14%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-65%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,688,256

Down $577,468 (-14%) from 2023

Liabilities

Down

$83,762

Down $732,148 (-90%) from 2023

Net Assets

Up

$3,604,494

Up $154,680 (+4.5%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Down

$946,013

Down $1,772,175 (-65%) from 2023

Expenses

Up

$610,063

Up $14,013 (+2.4%) from 2023

Net Income

Down

$335,950

Down $1,786,188 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,035,786Liabilities 2010: $1,083,468Net Assets 2010: $952,3182010Assets 2011: $1,951,866Liabilities 2011: $1,036,513Net Assets 2011: $915,3532011Assets 2012: $1,941,895Liabilities 2012: $1,002,074Net Assets 2012: $939,8212012Assets 2013: $1,827,697Liabilities 2013: $913,125Net Assets 2013: $914,5722013Assets 2014: $1,893,532Liabilities 2014: $911,264Net Assets 2014: $982,2682014Assets 2015: $1,839,685Liabilities 2015: $893,750Net Assets 2015: $945,9352015Assets 2016: $1,793,540Liabilities 2016: $912,197Net Assets 2016: $881,3432016Assets 2017: $1,780,500Liabilities 2017: $893,824Net Assets 2017: $886,6762017Assets 2018: $1,738,177Liabilities 2018: $865,900Net Assets 2018: $872,2772018Assets 2019: $1,682,765Liabilities 2019: $849,463Net Assets 2019: $833,3022019Assets 2020: $1,767,173Liabilities 2020: $827,507Net Assets 2020: $939,6662020Assets 2021: $1,752,409Liabilities 2021: $815,905Net Assets 2021: $936,5042021Assets 2022: $2,152,548Liabilities 2022: $824,872Net Assets 2022: $1,327,6762022Assets 2023: $4,265,724Liabilities 2023: $815,910Net Assets 2023: $3,449,8142023Assets 2024: $3,688,256Liabilities 2024: $83,762Net Assets 2024: $3,604,4942024

Highlighted filing

2024

Assets$3,688,256
Liabilities$83,762
Net Assets$3,604,494
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $381,6392010Expenses 2011: $421,4142011Expenses 2012: $363,6382012Revenue 2013: $328,918Expenses 2013: $354,167Net Income 2013: -$25,2492013Revenue 2014: $378,138Expenses 2014: $335,452Net Income 2014: $42,6862014Revenue 2015: $363,531Expenses 2015: $399,093Net Income 2015: -$35,5622015Revenue 2016: $366,464Expenses 2016: $431,056Net Income 2016: -$64,5922016Revenue 2017: $397,439Expenses 2017: $403,722Net Income 2017: -$6,2832017Revenue 2018: $410,469Expenses 2018: $415,935Net Income 2018: -$5,4662018Revenue 2019: $386,524Expenses 2019: $421,153Net Income 2019: -$34,6292019Revenue 2020: $515,000Expenses 2020: $434,146Net Income 2020: $80,8542020Revenue 2021: $463,504Expenses 2021: $440,851Net Income 2021: $22,6532021Revenue 2022: $678,734Expenses 2022: $560,924Net Income 2022: $117,8102022Revenue 2023: $2,718,188Expenses 2023: $596,050Net Income 2023: $2,122,1382023Revenue 2024: $946,013Expenses 2024: $610,063Net Income 2024: $335,9502024

Highlighted filing

2024

Revenue$946,013
Expenses$610,063
Net Income$335,950
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,688,256
Liabilities
$83,762
Net assets
$3,604,494
Revenue
$946,013
Expenses
$610,063
Net income
$335,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.08$3.60$0.95$0.61$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.82$3.45$2.72$0.60$2.12
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.82$1.33$0.68$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.82$0.94$0.46$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.83$0.94$0.52$0.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.85$0.83$0.39$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.87$0.87$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.89$0.89$0.40$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.91$0.88$0.37$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.95$0.36$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.91$0.98$0.38$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.91$0.91$0.33$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.00$0.94$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.04$0.92$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.08$0.95$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$946,013
Mission and Program Overview

Mission

PROVIDE WATER SERVICE

Provide water service to rural community in central louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,891$1,220,538▼ $81,353
Cash and Non-Interest-Bearing Accounts$792,305$118,917▼ $673,388
Savings and Temporary Cash Investments$56,935$56,935→ $0
Accounts Receivable$47,843$48,560▲ $717
Total Assets$4,265,724$3,688,256▼ $577,468
Other Assets Total$2,066,750$2,243,306▲ $176,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,553--
Other Liabilities$74,747$77,137▲ $2,390
Accounts Payable and Accrued Expenses$16,610$6,625▼ $9,985
Total Liabilities$815,910$83,762▼ $732,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,449,814$3,604,494▲ $154,680
Total Net Assets Fund Balance$3,449,814$3,604,494▲ $154,680
Total Liabilities and Net Assets / Fund Balance$4,265,724$3,688,256▼ $577,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,128,090$2,029,003$3,157,093
Land$80,416-$80,416
Buildings$12,032$20,186$32,218
Other Assets Org$2,263,199--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Johnny BennettPresidentFT$45,210$45,210

Board Members and Trustees

NameTitle
Wymon TerrellVice President
C MclaughlinBoard Member
Pat RichmondBoard Member
Randy CooperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$239,183
Program Service Revenue
$703,936
Investment Income
$2,894
Other Revenue
$0
Change in Net Assets
$335,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,945
Salaries, Compensation, and Employee Benefits$219,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,924$73,212-$203,136
Depreciation Depletion$81,354--$81,354
Occupancy$37,635$21,170-$58,805
Insurance$41,109--$41,109
Office Expenses$25,756$14,488-$40,244
Interest$30,498--$30,498
Fees for Services Accounting-$24,405-$24,405
Payroll Taxes$10,228$5,754-$15,982
Conferences and Meetings-$5,164-$5,164
Fees for Services Other-$2,227-$2,227
Other Expenses$744--$744
Advertising-$387-$387
Total Functional Expenses$463,256$146,807$0$610,063
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$77,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Sect B Line 11

“Organization is proviced copies of the form 990 to each board member for their review and inspection the board chairman signs the return”

Part VI Sect B Line 15

“The independent board of directors annually reviews all employee compensation and authorizes any changes based on employee performance and financial condition of the organization”

Part VI Sect B Line 12C

“Board members are required to disclose any conflict of interest annually”

Filing and Contact Details

Filer

Filer Name
Emc Water System Inc
EIN
72-1045116
Phone
3186593156
Address
P O BOX 169, ELMER, LA 71424

Signing Officer

Name
Johnny Bennett
Title
Board President
Phone
3186593156
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Bennett
Formed
1972
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
William E Hughes Jr CPA APC
Address
906 Executive Court, Pineville, LA 71360
Preparer
William E Hughes Jr CP
Phone
3184435444
Supplemental Narrative

Financial Statement Notes

Part IV Line 1B

“Customer deposits for water service”

Raw XML Appendix340 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/BuildingsGrp/BookValueAmt012032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032218
IRS990ScheduleD/DistributionsDuringYearAmt02610
IRS990ScheduleD/EndingBalanceAmt077137
IRS990ScheduleD/EquipmentGrp/BookValueAmt01128090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02029003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03157093
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12263199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION WORK IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTOMER DEPOSITS FOR WATER SERVICE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01220538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02264271
IRS990ScheduleD/TotalLiabilityAmt077137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS PROVICED COPIES OF THE FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW AND INSPECTION THE BOARD CHAIRMAN SIGNS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT BOARD OF DIRECTORS ANNUALLY REVIEWS ALL EMPLOYEE COMPENSATION AND AUTHORIZES ANY CHANGES BASED ON EMPLOYEE PERFORMANCE AND FINANCIAL CONDITION OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECT B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECT B LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECT B LINE 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04265724
IRS990/TotalAssetsEOYAmt03688256
IRS990/TotalAssetsGrp/BOYAmt04265724
IRS990/TotalAssetsGrp/EOYAmt03688256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0815910
IRS990/TotalLiabilitiesEOYAmt083762
IRS990/TotalLiabilitiesGrp/BOYAmt0815910
IRS990/TotalLiabilitiesGrp/EOYAmt083762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03449814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03604494
IRS990/TotalProgramServiceExpensesAmt0463256
IRS990/TotalProgramServiceRevenueAmt0703936
IRS990/TotalReportableCompFromOrgAmt045210
IRS990/TotalRevenueGrp/ExclusionAmt02894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04265724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03688256
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06463 HWY 112
IRS990/USAddress/CityNm0GLENMORA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071433
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186593156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMC WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0EMCW
ReturnHeader/Filer/EIN0721045116
ReturnHeader/Filer/PhoneNum03186593156
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 169
ReturnHeader/Filer/USAddress/CityNm0ELMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481257317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William E Hughes Jr CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 Executive Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pineville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071360
ReturnHeader/PreparerPersonGrp/PhoneNum03184435444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Hughes Jr CP
ReturnHeader/ReturnTs02025-05-16T15:46:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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