Civic Intelligence

Bradley Water Association Inc

990 • Fiscal year 2012 • EIN 35-2357558

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 27, 2012

Organization ProfileN/A
3128 Silver Ridge Road39759
Siviq Scores

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

Liabilities / Assets

99th percentile

0.88x

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

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

3.1%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,196,063

Up $35,787 (+3.1%) from 2011

Net Assets

Up

$138,457

Up $63,976 (+86%) from 2011

Liabilities

Down

$1,057,606

Down $28,189 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$121,129

Up $19,884 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2012

Assets$1,196,063
Liabilities$1,057,606
Net Assets$138,457
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$121,129
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 27, 2012
Return Version
2011v1.2
Gross Receipts
$185,105
Mission and Program Overview

Mission

To provide rural water service to its membership.

Filing and Contact Details

Filer

EIN
35-2357558
Raw XML Appendix328 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.

Path#Value
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IRS990/AccountsReceivable/BOY07434
IRS990/AccountsReceivable/EOY07401
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE RURAL WATER SERVICE TO ITS MEMBERSHIP.
IRS990/AddressPrincipalOfficerUS/AddressLine10423 MONTFORT RD
IRS990/AddressPrincipalOfficerUS/City0STARKVILLE
IRS990/AddressPrincipalOfficerUS/State0MS
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IRS990/AllOtherExpenses/Total095
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/LandBuildingsEquipmentBasis01447216
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherExpenses/Description1CONTRACT LABOR
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CLAYTON MCHANN (A DIRECTOR) IS THE UNCLE OF RICHARD MCHANN (BOARD PRESIDENT).
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO STOCKHOLDERS. THERE ARE ONLY MEMBERS. THESE MEMBERS CONSIST OF THE PERSONS THAT OBTAIN WATER FROM THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4RICHARD MCHANN - 3128 SILVER RIDGE RD., STARKVILLE, MS 39759. BRYANT MATTISON - 6045 HWY 12 W, STURGIS, MS 39769. BENNET GEORGE - 423 MONTFORT RD., STARKVILLE, MS 39759. JEFF ECHOLS - 1817 WILSON RD., STARKVILLE, MS 39759. ROY SANDERS - 1604 PELLUM RD., STARKVILLE, MS 39759. CLAYTON MCHANN - 3233 SILVER RIDGE RD, STARKVILLE, MS 39759.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM PRIOR YEARS. THE BOARD APPROVES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352357558
ReturnHeader/Filer/Name/BusinessNameLine10BRADLEY WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0BRAD
ReturnHeader/Filer/Phone06623230128
ReturnHeader/Filer/USAddress/AddressLine103128 SILVER RIDGE ROAD
ReturnHeader/Filer/USAddress/City0STARKVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039759
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0BENNET GEORGE
ReturnHeader/Officer/Phone06623230128
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-07-27
ReturnHeader/PreparerFirm/EIN0640575804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 80282
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STARKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0397590282
ReturnHeader/Preparer/Name0KRISTY A TUNNELL CPA
ReturnHeader/Preparer/Phone06623231234
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T14:40:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,196,063
Liabilities
$1,057,606
Net assets
$138,457
Revenue
-
Expenses
$121,129
Net income
-
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