Civic Intelligence

Emc Water System Inc

990 • Fiscal year 2016 • EIN 72-1045116

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
P O Box 169Elmer, LA 71424

(318) 659-3156

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

2.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,793,540

Down $46,145 (-2.5%) from 2015

Net Assets

Down

$881,343

Down $64,592 (-6.8%) from 2015

Liabilities

Up

$912,197

Up $18,447 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Up

$366,464

Up $2,933 (+0.8%) from 2015

Expenses

Up

$431,056

Up $31,963 (+8.0%) from 2015

Net Income

Down

-$64,592

Down $29,030 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2016

Assets$1,793,540
Liabilities$912,197
Net Assets$881,343
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$366,464
Expenses$431,056
Net Income-$64,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$366,464
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$1,705,428$1,698,013▼ $7,415
Savings and Temporary Cash Investments$57,000$56,935▼ $65
Cash and Non-Interest-Bearing Accounts$66,391$31,421▼ $34,970
Accounts Receivable$10,616$6,921▼ $3,695
Total Assets$1,839,685$1,793,540▼ $46,145
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$871,911$888,962▲ $17,051
Other Liabilities$19,325$20,250▲ $925
Accounts Payable and Accrued Expenses$2,514$2,985▲ $471
Total Liabilities$893,750$912,197▲ $18,447
Net Assets / Fund Balance
Unrestricted Net Assets$945,935$881,343▼ $64,592
Total Net Assets Fund Balance$945,935$881,343▼ $64,592
Total Liabilities and Net Assets / Fund Balance$1,839,685$1,793,540▼ $46,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,568--
Land$80,416--
Equipment$2,887,333--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Wymon TerrellVice President
Clint MclaughlBoard Member
Pat RichmondBoard Member
Randy CooperBoard Member
Johnny BennettBoard Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,378
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-64,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,275
Salaries, Compensation, and Employee Benefits$60,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,936--$96,936
Fees for Services Other$69,941--$69,941
Other Salaries and Wages$56,342--$56,342
Interest-$41,501-$41,501
Occupancy$40,718--$40,718
Office Expenses$15,453--$15,453
Insurance$15,387--$15,387
Fees for Services Accounting$5,025--$5,025
Payroll Taxes$4,439--$4,439
Advertising$2,064--$2,064
Fees for Services Legal$809--$809
Other Expenses$300--$300
Total Functional Expenses$389,555$41,501$0$431,056
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$20,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 Provided Copies of

“Form 990 to each board member for their review and inspection prior to filing with the irs”

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 C Line 19 the Organization Makes Available

“Documents upon written request”

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
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Bennett
Formed
1972
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
William E Hughes Jr CPA Apc
Address
1815B MILITARY HWY, PINEVILLE, LA 71360
Preparer
William E Hughes Jr
Phone
3184435444
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0708CBA80A03B242E8B5E0B18AE2362AE3A66C3F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0708CBA80A03B242E8B5E0B18AE2362AE3A66C3F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.202.93
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481257317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM E HUGHES JR CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815B MILITARY HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071360
ReturnHeader/PreparerPersonGrp/PhoneNum03184435444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E HUGHES JR
ReturnHeader/ReturnTs02017-07-27T18:29:38-05:00
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
$1,793,540
Liabilities
$912,197
Net assets
$881,343
Revenue
$366,464
Expenses
$431,056
Net income
-$64,592
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