Civic Intelligence

Emc Water System Inc

990 • Fiscal year 2020 • EIN 72-1045116

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

1.61x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,038

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

5.0%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

33%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,767,173

Up $84,408 (+5.0%) from 2019

Net Assets

Up

$939,666

Up $106,364 (+13%) from 2019

Liabilities

Down

$827,507

Down $21,956 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$515,000

Up $128,476 (+33%) from 2019

Expenses

Up

$434,146

Up $12,993 (+3.1%) from 2019

Net Income

Up

$80,854

Up $115,483 (+333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,767,173
Liabilities$827,507
Net Assets$939,666
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$515,000
Expenses$434,146
Net Income$80,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$515,000
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$1,486,047$1,411,092▼ $74,955
Cash and Non-Interest-Bearing Accounts$110,926$275,051▲ $164,125
Savings and Temporary Cash Investments$56,935$56,935→ $0
Accounts Receivable$28,607$23,845▼ $4,762
Total Assets$1,682,765$1,767,173▲ $84,408
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,070$780,198▼ $18,872
Other Liabilities$42,490$45,100▲ $2,610
Accounts Payable and Accrued Expenses$7,903$2,209▼ $5,694
Total Liabilities$849,463$827,507▼ $21,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,302$939,666▲ $106,364
Total Net Assets Fund Balance$833,302$939,666▲ $106,364
Total Liabilities and Net Assets / Fund Balance$1,682,765$1,767,173▲ $84,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,490$23,078-
Land$80,416--
Equipment$1,316,186$1,672,279-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny BennetPresidentFT$34,038$34,038

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
$0
Program Service Revenue
$514,702
Investment Income
$298
Other Revenue
$0
Change in Net Assets
$80,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,863
Salaries, Compensation, and Employee Benefits$153,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,035--$108,035
Depreciation Depletion$105,688--$105,688
Occupancy-$35,418-$35,418
Interest$34,972--$34,972
Current Officers, Directors, Trustees, and Key Employees-$34,038-$34,038
Office Expenses$21,964--$21,964
Insurance-$15,196-$15,196
Payroll Taxes$7,905$3,305-$11,210
Fees for Services Accounting-$6,027-$6,027
Travel$4,991--$4,991
Conferences and Meetings-$4,310-$4,310
Fees for Services Other$2,960--$2,960
Other Expenses$2,590--$2,590
Total Functional Expenses$335,852$98,294$0$434,146
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$45,100
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
Address
P O BOX 169, ELMER, LA 71424

Signing Officer

Name
Johnny Bennett
Title
Board President
Signed
2021-05-17
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
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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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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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01682765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01767173
IRS990/TravelGrp/ProgramServicesAmt04991
IRS990/TravelGrp/TotalAmt04991
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMC WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0EMCW
ReturnHeader/Filer/EIN0721045116
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 169
ReturnHeader/Filer/USAddress/CityNm0ELMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071424
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E HUGHES JR
ReturnHeader/ReturnTs02021-08-16T14:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,173
Liabilities
$827,507
Net assets
$939,666
Revenue
$515,000
Expenses
$434,146
Net income
$80,854
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