Civic Intelligence

City Point Water Association

990 • Fiscal year 2017 • EIN 23-7122296

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 03, 2017

Organization Profile
3488 Hwy 6Plantersville, MS 38862

(662) 680-5710

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

1.75x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

2.0%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,037,673

Up $20,420 (+2.0%) from 2016

Net Assets

Up

$495,228

Up $36,033 (+7.8%) from 2016

Liabilities

Down

$542,445

Down $15,613 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Down

$309,390

Down $4,754 (-1.5%) from 2016

Expenses

Up

$273,427

Up $12,755 (+4.9%) from 2016

Net Income

Down

$35,963

Down $17,509 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $978,025Liabilities 2015: $572,402Net Assets 2015: $405,6232015Assets 2016: $1,017,253Liabilities 2016: $558,058Net Assets 2016: $459,1952016Assets 2017: $1,037,673Liabilities 2017: $542,445Net Assets 2017: $495,2282017Assets 2018: $1,045,883Liabilities 2018: $526,619Net Assets 2018: $519,2642018Assets 2019: $1,034,509Liabilities 2019: $509,293Net Assets 2019: $525,2162019Assets 2020: $1,080,775Liabilities 2020: $519,052Net Assets 2020: $561,7232020Assets 2021: $1,106,536Liabilities 2021: $483,394Net Assets 2021: $623,1422021Assets 2022: $1,141,964Liabilities 2022: $458,314Net Assets 2022: $683,6502022Assets 2023: $1,197,086Liabilities 2023: $430,423Net Assets 2023: $766,6632023Assets 2024: $1,427,246Liabilities 2024: $593,126Net Assets 2024: $834,1202024Assets 2025: $1,841,415Liabilities 2025: $545,944Net Assets 2025: $1,295,4712025

Highlighted filing

2017

Assets$1,037,673
Liabilities$542,445
Net Assets$495,228
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0Revenue 2015: $306,608Expenses 2015: $255,093Net Income 2015: $51,5152015Revenue 2016: $314,144Expenses 2016: $260,672Net Income 2016: $53,4722016Revenue 2017: $309,390Expenses 2017: $273,427Net Income 2017: $35,9632017Revenue 2018: $317,994Expenses 2018: $294,008Net Income 2018: $23,9862018Revenue 2019: $321,593Expenses 2019: $315,641Net Income 2019: $5,9522019Revenue 2020: $359,993Expenses 2020: $323,486Net Income 2020: $36,5072020Revenue 2021: $395,078Expenses 2021: $333,659Net Income 2021: $61,4192021Revenue 2022: $392,971Expenses 2022: $332,463Net Income 2022: $60,5082022Revenue 2023: $396,735Expenses 2023: $313,722Net Income 2023: $83,0132023Revenue 2024: $468,233Expenses 2024: $400,776Net Income 2024: $67,4572024Revenue 2025: $859,624Expenses 2025: $398,273Net Income 2025: $461,3512025

Highlighted filing

2017

Revenue$309,390
Expenses$273,427
Net Income$35,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$309,390
Mission and Program Overview

Mission

Provide community water to specified area in lee county mississippi granted by the mississippi public commission. As of june 30 2018 community water was provided to 911 customers

Provide community water to specified area in lee county mississippi granted by the mississippi public commission. As of june 30 2017 community water was provided to 967 customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,221$700,447▼ $1,774
Rtn Earn Endowment Incm Other Fnds$449,665$485,628▲ $35,963
Savings and Temporary Cash Investments$211,631$218,489▲ $6,858
Cash and Non-Interest-Bearing Accounts$43,933$65,101▲ $21,168
Accounts Receivable$37,779$31,947▼ $5,832
Inventories for Sale or Use$21,358$21,358→ $0
Cap Stk Tr Prin Current Funds$9,530$9,600▲ $70
Prepaid Expenses and Deferred Charges$331$331→ $0
Total Assets$1,017,253$1,037,673▲ $20,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,078$507,078▼ $16,000
Accounts Payable and Accrued Expenses$34,980$35,367▲ $387
Total Liabilities$558,058$542,445▼ $15,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,195$495,228▲ $36,033
Total Liabilities and Net Assets / Fund Balance$1,017,253$1,037,673▲ $20,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,803$10,163-
Land$32,005--
Equipment$569,639$799,724-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Joe HesterPresident
Joe LodenVice-president
Joseph WygulBoard Member
Larry BettsBoard Member
Marty MaskBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,431
Investment Income
$-1,041
Other Revenue
$0
Change in Net Assets
$35,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,561
Salaries, Compensation, and Employee Benefits$71,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,853--$63,853
Other Expenses$38,830--$38,830
Depreciation Depletion$35,472--$35,472
Interest$28,168--$28,168
All Other Expenses$21,797--$21,797
Insurance$10,496--$10,496
Fees for Services Other$9,747--$9,747
Payroll Taxes$5,163--$5,163
Current Officers, Directors, Trustees, and Key Employees$2,850--$2,850
Fees for Services Accounting$2,600--$2,600
Total Functional Expenses$273,427$0$0$273,427
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members”

Form 990 governing body review Part VI line 11

“The governing body reviews the form 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The governing body reviews compensation of key employees”

Other officer or key employee compensation Part VI line 15B

“Board approves and reviews compensation of key employees”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
City Point Water Association
EIN
23-7122296
Address
3488 HWY 6, PLANTERSVILLE, MS 38862

Signing Officer

Name
Joe Hester
Title
President
Phone
6626805710
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hester
Formed
1971
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Hodges Pilgrim and Company PLLC
Address
P O Box 2555, Tupelo, MS 38803-2555
Preparer
Robert Pilgrim
Phone
6628447171
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets increased $70 from new membership contributions”

List of other fees for services expenses Part IX line 11G

“CONTRACT LABOR”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS COMPENSATION OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES AND REVIEWS COMPENSATION OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CHANGES IN NET ASSETS INCREASED $70 FROM NEW MEMBERSHIP CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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ReturnHeader/FilingSecurityInformation/IPTm016:09:13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hodges Pilgrim and Company PLLC
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,673
Liabilities
$542,445
Net assets
$495,228
Revenue
$309,390
Expenses
$273,427
Net income
$35,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.55$1.30$0.86$0.40$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.59$0.83$0.47$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$0.40$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.46$0.68$0.39$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.62$0.40$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.52$0.56$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.51$0.53$0.32$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.52$0.32$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.54$0.50$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.56$0.46$0.31$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.57$0.41$0.31$0.26$0.05