Civic Intelligence

Mcnair Stampley Waterworks Association

990 • Fiscal year 2016 • EIN 23-7103196

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 6Fayette, MS 39069

(601) 786-6265

Siviq Scores

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

Liabilities / Assets

45th percentile

0.30x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

2.35x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

9.0%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,230,688

Up $828,902 (+19%) from 2014

Net Assets

Up

$3,663,432

Up $880,147 (+32%) from 2014

Liabilities

Down

$1,567,256

Down $51,245 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$667,688

Down $939,702 (-58%) from 2014

Expenses

Up

$810,525

Up $69,494 (+9.4%) from 2014

Net Income

Down

-$142,837

Down $1,009,196 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,987,145Liabilities 2011: $1,037,223Net Assets 2011: $1,949,9222011Assets 2012: $2,958,590Liabilities 2012: $923,185Net Assets 2012: $2,035,4052012Assets 2013: $2,793,026Liabilities 2013: $876,100Net Assets 2013: $1,916,9262013Assets 2014: $4,401,786Liabilities 2014: $1,618,501Net Assets 2014: $2,783,2852014Assets 2016: $5,230,688Liabilities 2016: $1,567,256Net Assets 2016: $3,663,4322016Assets 2018: $4,903,220Liabilities 2018: $1,587,434Net Assets 2018: $3,315,7862018Assets 2019: $4,715,906Liabilities 2019: $1,649,198Net Assets 2019: $3,066,7082019Assets 2020: $4,521,589Liabilities 2020: $1,587,866Net Assets 2020: $2,933,7232020Assets 2021: $4,329,957Liabilities 2021: $1,574,073Net Assets 2021: $2,755,8842021Assets 2022: $4,110,640Liabilities 2022: $1,515,192Net Assets 2022: $2,595,4482022Assets 2023: $3,903,307Liabilities 2023: $1,473,894Net Assets 2023: $2,429,4132023

Highlighted filing

2016

Assets$5,230,688
Liabilities$1,567,256
Net Assets$3,663,432
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $492,2862011Expenses 2012: $523,2942012Expenses 2013: $702,5062013Revenue 2014: $1,607,390Expenses 2014: $741,031Net Income 2014: $866,3592014Revenue 2016: $667,688Expenses 2016: $810,525Net Income 2016: -$142,8372016Revenue 2018: $675,876Expenses 2018: $821,987Net Income 2018: -$146,1112018Revenue 2019: $691,840Expenses 2019: $940,918Net Income 2019: -$249,0782019Revenue 2020: $676,916Expenses 2020: $809,901Net Income 2020: -$132,9852020Revenue 2021: $779,552Expenses 2021: $957,391Net Income 2021: -$177,8392021Revenue 2022: $763,065Expenses 2022: $923,501Net Income 2022: -$160,4362022Revenue 2023: $765,384Expenses 2023: $931,419Net Income 2023: -$166,0352023

Highlighted filing

2016

Revenue$667,688
Expenses$810,525
Net Income-$142,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$667,688
Mission and Program Overview

Mission

The association provides clean and safe water to members in jefferson county ms.

The organization is a rural water association providing water to members in jefferson county, ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,878,469$4,703,252▼ $175,217
Cash and Non-Interest-Bearing Accounts$244,888$255,662▲ $10,774
Savings and Temporary Cash Investments$162,973$166,681▲ $3,708
Accounts Receivable$62,819$64,613▲ $1,794
Inventories for Sale or Use$22,673$22,673→ $0
Prepaid Expenses and Deferred Charges$11,392$16,726▲ $5,334
Total Assets$5,384,295$5,230,688▼ $153,607
Other Assets Total$1,081$1,081→ $0
Liabilities
Other Liabilities$1,562,144$1,536,527▼ $25,617
Accounts Payable and Accrued Expenses$15,882$30,729▲ $14,847
Total Liabilities$1,578,026$1,567,256▼ $10,770
Net Assets / Fund Balance
Unrestricted Net Assets$3,723,709$3,663,432▼ $60,277
Temporarily Rstr Net Assets$82,560$0▼ $82,560
Total Net Assets Fund Balance$3,806,269$3,663,432▼ $142,837
Total Liabilities and Net Assets / Fund Balance$5,384,295$5,230,688▼ $153,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,641,533$1,747,413$6,388,946
Equipment$9,560$183,427$192,987
Buildings$29,121$36,370$65,491
Land$23,038-$23,038
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Roosevelt CruelPresident
Jessie StampleyVice President
Martha WallaceDirector
Rosie HillDirector
Ruthie StampleySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$663,970
Investment Income
$3,718
Other Revenue
$0
Change in Net Assets
$-142,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$667,688
Total Revenue per Form 990
$667,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,860
Salaries, Compensation, and Employee Benefits$219,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,716--$203,716
Depreciation Depletion$180,248--$180,248
Interest$52,845--$52,845
Insurance$36,314--$36,314
All Other Expenses$23,461$880-$24,341
Payroll Taxes$15,949--$15,949
Office Expenses$13,123--$13,123
Other Expenses$12,041--$12,041
Fees for Services Accounting$7,170--$7,170
Travel-$5,934-$5,934
Advertising$818--$818
Total Functional Expenses$803,711$6,814$0$810,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,525
Total Expenses per Audited Statements$810,525
Total Expenses per Form 990$810,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$1,469,208
Meter Deposits$38,743
Current Portion of Long Term Debt$28,576
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 99 is reviewed by the board of directors at the monthly board meeting”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public at the monthly board meetings”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public at the monthly board meetings”

Filing and Contact Details

Filer

Filer Name
Mcnair Stampley Waterworks Association
EIN
23-7103196
Phone
6017866265
Address
PO BOX 6, FAYETTE, MS 39069

Signing Officer

Name
Roosevelt Cruel
Title
President
Phone
6017866265
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roosevelt Cruel
Formed
1967
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
May and Company Llp
Address
POST OFFICE BOX 821568, VICKSBURG, MS 39182-1568
Preparer
Nathan Cummins
Phone
6016364762
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“There have been no changes to the process for this taxable year”

Financial Statement Notes

PART X, LINE 2:

“The association has been granted tax exempt status as provided by section 501(c)(12) of the internal revenue code. The association's income tax filings are subject to audit by various taxing authorities. In evaluating the association's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. The association believes their estimates are appropriate based on the current facts and circumstances.”

Raw XML Appendix350 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/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN GRANTED TAX EXEMPT STATUS AS PROVIDED BY SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ASSOCIATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 99 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES TO THE PROCESS FOR THIS TAXABLE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082560
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05384295
IRS990/TotalAssetsEOYAmt05230688
IRS990/TotalAssetsGrp/BOYAmt05384295
IRS990/TotalAssetsGrp/EOYAmt05230688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01578026
IRS990/TotalLiabilitiesEOYAmt01567256
IRS990/TotalLiabilitiesGrp/BOYAmt01578026
IRS990/TotalLiabilitiesGrp/EOYAmt01567256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03806269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03663432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0803711
IRS990/TotalProgramServiceRevenueAmt0663970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05384295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05230688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05934
IRS990/TravelGrp/TotalAmt05934
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03723709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03663432
IRS990/USAddress/AddressLine1Txt0PO BOX 6
IRS990/USAddress/CityNm0FAYETTE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROOSEVELT CRUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017866265
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCNAIR STAMPLEY WATERWORKS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MCNA
ReturnHeader/Filer/EIN0237103196
ReturnHeader/Filer/PhoneNum06017866265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 821568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391821568
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN CUMMINS
ReturnHeader/ReturnTs02016-11-14T08:52:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,230,688
Liabilities
$1,567,256
Net assets
$3,663,432
Revenue
$667,688
Expenses
$810,525
Net income
-$142,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.90$1.47$2.43$0.77$0.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.11$1.52$2.60$0.76$0.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.33$1.57$2.76$0.78$0.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.52$1.59$2.93$0.68$0.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.72$1.65$3.07$0.69$0.94$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.90$1.59$3.32$0.68$0.82$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.23$1.57$3.66$0.67$0.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.40$1.62$2.78$1.61$0.74$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.88$1.92$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.92$2.04$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.04$1.95$0.49