Civic Intelligence

Emc Water System Inc

990 • Fiscal year 2019 • EIN 72-1045116

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

2.20x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-9.0%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$36,769

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-5.8%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,682,765

Down $55,412 (-3.2%) from 2018

Net Assets

Down

$833,302

Down $38,975 (-4.5%) from 2018

Liabilities

Down

$849,463

Down $16,437 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Down

$386,524

Down $23,945 (-5.8%) from 2018

Expenses

Up

$421,153

Up $5,218 (+1.3%) from 2018

Net Income

Down

-$34,629

Down $29,163 (-534%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$1,682,765
Liabilities$849,463
Net Assets$833,302
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$386,524
Expenses$421,153
Net Income-$34,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$386,524
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$1,565,602$1,486,047▼ $79,555
Cash and Non-Interest-Bearing Accounts$90,267$110,926▲ $20,659
Savings and Temporary Cash Investments$56,935$56,935→ $0
Accounts Receivable$25,123$28,607▲ $3,484
Total Assets$1,738,177$1,682,765▼ $55,412
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$837,681$799,070▼ $38,611
Other Liabilities$25,880$42,490▲ $16,610
Accounts Payable and Accrued Expenses$2,339$7,903▲ $5,564
Total Liabilities$865,900$849,463▼ $16,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,277$833,302▼ $38,975
Total Net Assets Fund Balance$872,277$833,302▼ $38,975
Total Liabilities and Net Assets / Fund Balance$1,738,177$1,682,765▼ $55,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,956$22,612-
Land$80,416--
Equipment$1,390,675$1,581,925-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny BennettPresidentFT$36,769$36,769

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,254
Investment Income
$270
Other Revenue
$0
Change in Net Assets
$-34,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,614
Salaries, Compensation, and Employee Benefits$149,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,790--$106,790
Other Salaries and Wages$99,536--$99,536
Current Officers, Directors, Trustees, and Key Employees-$36,769-$36,769
Interest$36,245--$36,245
Occupancy-$35,984-$35,984
Office Expenses$22,291--$22,291
Insurance-$13,361-$13,361
Payroll Taxes$9,664$3,570-$13,234
Fees for Services Other$11,458--$11,458
Conferences and Meetings-$4,330-$4,330
Fees for Services Accounting-$3,965-$3,965
Fees for Services Management-$1,263-$1,263
Other Expenses$600--$600
Total Functional Expenses$321,911$99,242$0$421,153
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$42,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 the form 990 to each board member for their review and inspection prior to filing”

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
2020-05-14
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
6

Preparer

Firm
William E Hughes Jr CPA Apc
Address
906 EXECUTIVE COURT, PINEVILLE, LA 71360
Preparer
William E Hughes Jr
Phone
3184435444
Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07903
IRS990/AccountsReceivableGrp/BOYAmt025123
IRS990/AccountsReceivableGrp/EOYAmt028607
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICE TO RURAL COMMUNITY IN CENTRAL LOUISIANA
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHNNY BENNETT
IRS990/BooksInCareOfDetail/PhoneNum03186593156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 601
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071424
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090267
IRS990/CashNonInterestBearingGrp/EOYAmt0110926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036769
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04330
IRS990/ConferencesMeetingsGrp/TotalAmt04330
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0270
IRS990/CYOtherExpensesAmt0271614
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0386254
IRS990/CYRevenuesLessExpensesAmt0-34629
IRS990/CYSalariesCompEmpBnftPaidAmt0149539
IRS990/CYTotalExpensesAmt0421153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106790
IRS990/DepreciationDepletionGrp/TotalAmt0106790
IRS990/Desc0PROVIDE WATER SERVICE TO RURAL COMMUNITY IN CENTRAL LOUISIANA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0321911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03965
IRS990/FeesForServicesAccountingGrp/TotalAmt03965
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01263
IRS990/FeesForServicesManagementGrp/TotalAmt01263
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011458
IRS990/FeesForServicesOtherGrp/TotalAmt011458
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1WYMON TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT MCLAUGHL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013361
IRS990/InsuranceGrp/TotalAmt013361
IRS990/InterestGrp/ProgramServicesAmt036245
IRS990/InterestGrp/TotalAmt036245
IRS990/InvestmentIncomeGrp/ExclusionAmt0270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01604537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01565602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01486047
IRS990/LandBldgEquipCostOrOtherBssAmt03090584
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0386254
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0837681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0799070
IRS990/NetAssetsOrFundBalancesBOYAmt0872277
IRS990/NetAssetsOrFundBalancesEOYAmt0833302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0872277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0833302
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035984
IRS990/OccupancyGrp/TotalAmt035984
IRS990/OfficeExpensesGrp/ProgramServicesAmt022291
IRS990/OfficeExpensesGrp/TotalAmt022291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0SYSTEM MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt026615
IRS990/OtherExpensesGrp/ProgramServicesAmt18712
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/TotalAmt026615
IRS990/OtherExpensesGrp/TotalAmt18712
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherLiabilitiesGrp/BOYAmt025880
IRS990/OtherLiabilitiesGrp/EOYAmt042490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099536
IRS990/OtherSalariesAndWagesGrp/TotalAmt099536
IRS990/OtherSourcesGrossIncomeAmt0270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03570
IRS990/PayrollTaxesGrp/ProgramServicesAmt09664
IRS990/PayrollTaxesGrp/TotalAmt013234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNY BENNETT
IRS990/PriorPeriodAdjustmentsAmt0-4346
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0294890
IRS990/PYProgramServiceRevenueAmt0410209
IRS990/PYRevenuesLessExpensesAmt0-5466
IRS990/PYSalariesCompEmpBnftPaidAmt0121045
IRS990/PYTotalExpensesAmt0415935
IRS990/PYTotalRevenueAmt0410469
IRS990/ReconcilationRevenueExpnssAmt0-34629
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022612
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt037568
IRS990ScheduleD/EquipmentGrp/BookValueAmt01390675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01581925
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02972600
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080416
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486047
IRS990ScheduleD/TotalLiabilityAmt042490
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS PROVIDED COPIES OF THE FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW AND INSPECTION PRIOR TO FILING
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/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE DOCUMENTS UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECT B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECT B LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECT C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01738177
IRS990/TotalAssetsEOYAmt01682765
IRS990/TotalAssetsGrp/BOYAmt01738177
IRS990/TotalAssetsGrp/EOYAmt01682765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0865900
IRS990/TotalLiabilitiesEOYAmt0849463
IRS990/TotalLiabilitiesGrp/BOYAmt0865900
IRS990/TotalLiabilitiesGrp/EOYAmt0849463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833302
IRS990/TotalProgramServiceExpensesAmt0321911
IRS990/TotalProgramServiceRevenueAmt0386254
IRS990/TotalReportableCompFromOrgAmt036769
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01738177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01682765
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionCreationDeviceId0FD46E0FE4F640AE583483091CDA8046D94AF6ADF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010611280A9FCCD4D28262930C6393827D9E8C58E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07285132020135j000174
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/AddressLine1Txt0906 EXECUTIVE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071360
ReturnHeader/PreparerPersonGrp/PhoneNum03184435444
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E HUGHES JR
ReturnHeader/ReturnTs02020-11-06T10:16:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,765
Liabilities
$849,463
Net assets
$833,302
Revenue
$386,524
Expenses
$421,153
Net income
-$34,629
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