Civic Intelligence

Emc Water System Inc

990 • Fiscal year 2022 • EIN 72-1045116

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

1.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$33,865

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

23%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

46%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,152,548

Up $400,139 (+23%) from 2021

Net Assets

Up

$1,327,676

Up $391,172 (+42%) from 2021

Liabilities

Up

$824,872

Up $8,967 (+1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$678,734

Up $215,230 (+46%) from 2021

Expenses

Up

$560,924

Up $120,073 (+27%) from 2021

Net Income

Up

$117,810

Up $95,157 (+420%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$2,152,548
Liabilities$824,872
Net Assets$1,327,676
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$678,734
Expenses$560,924
Net Income$117,810
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$678,734
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$1,292,732$1,325,646▲ $32,914
Cash and Non-Interest-Bearing Accounts$382,847$734,636▲ $351,789
Savings and Temporary Cash Investments$56,935$56,935→ $0
Accounts Receivable$19,645$34,259▲ $14,614
Total Assets$1,752,409$2,152,548▲ $400,139
Other Assets Total$250$1,072▲ $822
Liabilities
Mortgage Notes Payable Secured by Investment Property$760,471$746,107▼ $14,364
Other Liabilities$47,642$72,047▲ $24,405
Accounts Payable and Accrued Expenses$7,792$6,718▼ $1,074
Total Liabilities$815,905$824,872▲ $8,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,504$1,327,676▲ $391,172
Total Net Assets Fund Balance$936,504$1,327,676▲ $391,172
Total Liabilities and Net Assets / Fund Balance$1,752,409$2,152,548▲ $400,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,964$19,254-
Land$80,416--
Equipment$1,237,864$1,868,821-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny BennettPresidentFT$33,865$33,865

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
$678,319
Investment Income
$415
Other Revenue
$0
Change in Net Assets
$117,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,349
Salaries, Compensation, and Employee Benefits$171,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,770$59,080-$160,850
Depreciation Depletion$82,155--$82,155
Occupancy$56,501$8,144-$64,645
Office Expenses$12,185$28,025-$40,210
Interest-$39,480-$39,480
Insurance-$35,121-$35,121
Payroll Taxes$6,786$3,939-$10,725
Fees for Services Other$6,665--$6,665
Fees for Services Legal-$5,637-$5,637
Fees for Services Accounting-$4,940-$4,940
Conferences and Meetings-$4,855-$4,855
Other Expenses$13,255$375-$375
Advertising$110--$110
Total Functional Expenses$371,328$189,596$0$560,924
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$72,047
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 organiza”

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
Phone
3186593156
Signed
2023-05-12
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
6

Preparer

Firm
William E Hughes Jr CPA Apc
Address
906 EXECUTIVE COURT, PINEVILLE, LA 71360
Preparer
William E Hughes Jr
Phone
3184435444
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9 Other Changes in Net Assets

“Emc water system merged with a neighboring water system in 2022 and created contributed capital of 273361”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMC WATER SYSTEM MERGED WITH A NEIGHBORING WATER SYSTEM IN 2022 AND CREATED CONTRIBUTED CAPITAL OF 273361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS PROVIDED COPIES OF THE FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW AND INSPECTION PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD OF DIRECTORS ANNUALLY REVIEWS ALL EMPLOYEE COMPENSATION AND AUTHORIZES ANY CHANGES BASED ON EMPLOYEE PERFORMANCE AND FINANCIAL CONDITION OF THE ORGANIZA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE DOCUMENTS UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART XI LINE 9 OTHER CHANGES IN NET ASSETS
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0560924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0815905
IRS990/TotalLiabilitiesEOYAmt0824872
IRS990/TotalLiabilitiesGrp/BOYAmt0815905
IRS990/TotalLiabilitiesGrp/EOYAmt0824872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327676
IRS990/TotalProgramServiceExpensesAmt0371328
IRS990/TotalProgramServiceRevenueAmt0678319
IRS990/TotalReportableCompFromOrgAmt033865
IRS990/TotalRevenueGrp/ExclusionAmt0415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01752409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02152548
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IRS990/USAddress/CityNm0GLENMORA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071433
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186593156
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMC WATER SYSTEM INC
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ReturnHeader/Filer/EIN0721045116
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E HUGHES JR
ReturnHeader/ReturnTs02023-08-01T12:04:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,548
Liabilities
$824,872
Net assets
$1,327,676
Revenue
$678,734
Expenses
$560,924
Net income
$117,810
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