Civic Intelligence

Bradley Water Association Inc

EIN 35-2357558 • 501(c)12 • Starkville, MS

Profile

To provide rural water service to its membership.

5208 Silver Ridge RoadStarkville, MS 39759

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.94x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

7.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-0.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$825,316

Down $54,222 (-6.2%) from 2022

Liabilities

Down

$789,350

Down $33,765 (-4.1%) from 2022

Net Assets

Down

$35,966

Down $20,457 (-36%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Down

$104,049

Down $1,428 (-1.4%) from 2022

Expenses

Up

$124,506

Up $3,769 (+3.1%) from 2022

Net Income

Down

-$20,457

Down $5,197 (-34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,160,276Liabilities 2011: $1,085,795Net Assets 2011: $74,4812011Assets 2012: $1,196,063Liabilities 2012: $1,057,606Net Assets 2012: $138,4572012Assets 2013: $1,150,100Liabilities 2013: $1,029,921Net Assets 2013: $120,1792013Assets 2014: $1,175,478Liabilities 2014: $1,074,248Net Assets 2014: $101,2302014Assets 2015: $1,135,201Liabilities 2015: $1,044,506Net Assets 2015: $90,6952015Assets 2016: $1,096,966Liabilities 2016: $1,014,292Net Assets 2016: $82,6742016Assets 2017: $1,067,221Liabilities 2017: $983,704Net Assets 2017: $83,5172017Assets 2018: $1,037,710Liabilities 2018: $952,609Net Assets 2018: $85,1012018Assets 2019: $1,003,083Liabilities 2019: $921,024Net Assets 2019: $82,0592019Assets 2020: $964,772Liabilities 2020: $888,930Net Assets 2020: $75,8422020Assets 2021: $927,984Liabilities 2021: $856,301Net Assets 2021: $71,6832021Assets 2022: $879,538Liabilities 2022: $823,115Net Assets 2022: $56,4232022Assets 2023: $825,316Liabilities 2023: $789,350Net Assets 2023: $35,9662023

Highlighted filing

2023

Assets$825,316
Liabilities$789,350
Net Assets$35,966
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $101,2452011Expenses 2012: $121,1292012Expenses 2013: $123,7052013Revenue 2014: $103,057Expenses 2014: $110,006Net Income 2014: -$6,9492014Revenue 2015: $103,692Expenses 2015: $114,227Net Income 2015: -$10,5352015Revenue 2016: $108,593Expenses 2016: $116,614Net Income 2016: -$8,0212016Revenue 2017: $107,696Expenses 2017: $106,853Net Income 2017: $8432017Revenue 2018: $110,153Expenses 2018: $108,569Net Income 2018: $1,5842018Revenue 2019: $106,301Expenses 2019: $109,343Net Income 2019: -$3,0422019Revenue 2020: $104,459Expenses 2020: $110,676Net Income 2020: -$6,2172020Revenue 2021: $105,684Expenses 2021: $109,843Net Income 2021: -$4,1592021Revenue 2022: $105,477Expenses 2022: $120,737Net Income 2022: -$15,2602022Revenue 2023: $104,049Expenses 2023: $124,506Net Income 2023: -$20,4572023

Highlighted filing

2023

Revenue$104,049
Expenses$124,506
Net Income-$20,457
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,316
Liabilities
$789,350
Net assets
$35,966
Revenue
$104,049
Expenses
$124,506
Net income
-$20,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.79$0.04$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.82$0.06$0.11$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.86$0.07$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.89$0.08$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.92$0.08$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.95$0.09$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.98$0.08$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.01$0.08$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.04$0.09$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.07$0.10$0.10$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.03$0.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.06$0.14$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.09$0.07$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$104,049
Mission and Program Overview

Mission

To provide rural water service to its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,599$562,468▼ $43,131
Cash and Non-Interest-Bearing Accounts$204,800$193,747▼ $11,053
Savings and Temporary Cash Investments$57,545$57,666▲ $121
Rtn Earn Endowment Incm Other Fnds$56,423$35,966▼ $20,457
Accounts Receivable$11,594$11,435▼ $159
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$879,538$825,316▼ $54,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,557$529,413▼ $14,144
Deferred Revenue$279,076$259,468▼ $19,608
Accounts Payable and Accrued Expenses$482$469▼ $13
Total Liabilities$823,115$789,350▼ $33,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,423$35,966▼ $20,457
Total Liabilities and Net Assets / Fund Balance$879,538$825,316▼ $54,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,968$987,163$1,549,131
Equipment$0$12,193$12,193
Land$500-$500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy RobinettePresident
Clayton MchannVice President
Bryan MattisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,865
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$-20,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$22,383--$22,383
Fees for Services Accounting$9,510$11,904-$21,414
Occupancy$9,554--$9,554
Insurance$4,064--$4,064
Other Expenses$1,391--$1,391
All Other Expenses-$722-$722
Office Expenses-$424-$424
Total Functional Expenses$111,456$13,050$0$124,506
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Clayton mchann (a director) is the uncle of richard mchann (board president).”

Form 990, Part VI, Section A, Line 6

“There are no stockholders. There are only members. These members consist of the persons that obtain water from the association.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by board members before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Bryan mattison - 6045 hwy 12 w, sturgis, ms 39769. Clayton mchann - 3233 silver ridge rd, starkville, ms 39759.”

Filing and Contact Details

Filer

Filer Name
Bradley Water Association Inc
EIN
35-2357558
Phone
6623230128
Address
5208 SILVER RIDGE ROAD, STARKVILLE, MS 39759

Signing Officer

Name
Bryant Mattison
Title
Treasurer
Phone
6623230128
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Mattison
Formed
1968
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer
Clayton H Richardson Iii CPA
Phone
6623231234
Raw XML Appendix304 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/ExplanationTxt0CLAYTON MCHANN (A DIRECTOR) IS THE UNCLE OF RICHARD MCHANN (BOARD PRESIDENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO STOCKHOLDERS. THERE ARE ONLY MEMBERS. THESE MEMBERS CONSIST OF THE PERSONS THAT OBTAIN WATER FROM THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRYAN MATTISON - 6045 HWY 12 W, STURGIS, MS 39769. CLAYTON MCHANN - 3233 SILVER RIDGE RD, STARKVILLE, MS 39759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/USAddress/AddressLine1Txt06045 HWY 12 W
IRS990/USAddress/CityNm0STURGIS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039769
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANT MATTISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06623230128
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADLEY WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0352357558
ReturnHeader/Filer/PhoneNum06623230128
ReturnHeader/Filer/USAddress/AddressLine1Txt05208 SILVER RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0STARKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397590282
ReturnHeader/PreparerPersonGrp/PhoneNum06623231234
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON H RICHARDSON III CPA
ReturnHeader/ReturnTs02024-05-01T13:42:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTISON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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