Civic Intelligence

MID-Clarke Water System

990 • Fiscal year 2016 • EIN 63-0595588

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization Profile
P O Box 277Grove Hill, AL 36451

(251) 275-2818

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.16x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

7.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$5,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$448,237

Up $35,446 (+8.6%) from 2014

Net Assets

Up

$401,797

Up $37,519 (+10%) from 2014

Liabilities

Down

$46,440

Down $2,073 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$299,229

Up $17,921 (+6.4%) from 2014

Expenses

Up

$275,622

Up $18,202 (+7.1%) from 2014

Net Income

Down

$23,607

Down $281 (-1.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $329,660Liabilities 2010: $39,260Net Assets 2010: $290,4002010Assets 2011: $343,103Liabilities 2011: $37,786Net Assets 2011: $305,3172011Assets 2012: $339,759Liabilities 2012: $39,070Net Assets 2012: $300,6892012Assets 2013: $379,103Liabilities 2013: $38,713Net Assets 2013: $340,3902013Assets 2014: $412,791Liabilities 2014: $48,513Net Assets 2014: $364,2782014Assets 2016: $448,237Liabilities 2016: $46,440Net Assets 2016: $401,7972016Assets 2017: $473,546Liabilities 2017: $46,746Net Assets 2017: $426,8002017Assets 2018: $505,416Liabilities 2018: $48,843Net Assets 2018: $456,5732018Assets 2019: $530,922Liabilities 2019: $54,662Net Assets 2019: $476,2602019Assets 2020: $545,373Liabilities 2020: $64,556Net Assets 2020: $480,8172020Assets 2021: $523,100Liabilities 2021: $60,773Net Assets 2021: $462,3272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$448,237
Liabilities$46,440
Net Assets$401,797
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $242,2192010Revenue 2011: $248,182Expenses 2011: $233,265Net Income 2011: $14,9172011Expenses 2012: $250,0842012Revenue 2013: $262,680Expenses 2013: $222,979Net Income 2013: $39,7012013Revenue 2014: $281,308Expenses 2014: $257,420Net Income 2014: $23,8882014Revenue 2016: $299,229Expenses 2016: $275,622Net Income 2016: $23,6072016Revenue 2017: $306,674Expenses 2017: $281,671Net Income 2017: $25,0032017Revenue 2018: $336,393Expenses 2018: $306,620Net Income 2018: $29,7732018Revenue 2019: $341,892Expenses 2019: $322,205Net Income 2019: $19,6872019Revenue 2020: $349,522Expenses 2020: $344,965Net Income 2020: $4,5572020Revenue 2021: $347,751Expenses 2021: $366,241Net Income 2021: -$18,4902021Revenue 2022: $363,086Expenses 2022: $422,335Net Income 2022: -$59,2492022

Highlighted filing

2016

Revenue$299,229
Expenses$275,622
Net Income$23,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$299,229
Mission and Program Overview

Mission

To provide water service to all members of the rural community that elect to be included

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,798$240,186▼ $10,612
Cash and Non-Interest-Bearing Accounts$64,410$93,014▲ $28,604
Savings and Temporary Cash Investments$67,850$69,025▲ $1,175
Accounts Receivable$39,572$41,943▲ $2,371
Prepaid Expenses and Deferred Charges$3,423$3,669▲ $246
Total Assets$426,453$448,237▲ $21,784
Other Assets Total$400$400→ $0
Liabilities
Other Liabilities$30,795$31,673▲ $878
Accounts Payable and Accrued Expenses$17,468$14,767▼ $2,701
Total Liabilities$48,263$46,440▼ $1,823
Net Assets / Fund Balance
Unrestricted Net Assets$378,190$401,797▲ $23,607
Total Net Assets Fund Balance$378,190$401,797▲ $23,607
Total Liabilities and Net Assets / Fund Balance$426,453$448,237▲ $21,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$238,186$289,992$528,178
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Byron CarlisleChairman$5,200$5,200

Board Members and Trustees

NameTitle
Barry HovenMember
Claude AgeeMember
Garry PardenMember
Tim SchultzMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,998
Investment Income
$231
Other Revenue
$0
Change in Net Assets
$23,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,229
Total Revenue per Audited Statements
$299,229
Total Revenue per Form 990
$299,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,744
Salaries, Compensation, and Employee Benefits$58,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,220--$54,220
Depreciation Depletion$12,170--$12,170
All Other Expenses$10,138--$10,138
Payroll Taxes$4,658--$4,658
Insurance$4,354--$4,354
Other Expenses$4,065--$4,065
Fees for Services Accounting$3,950--$3,950
Office Expenses$3,229--$3,229
Total Functional Expenses$275,622$0$0$275,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,622
Total Expenses per Audited Statements$275,622
Total Expenses per Form 990$275,622
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
Customer Deposits$31,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 6

“All water customers of the system are members with voting rights to elect board members.”

Form 990, Page 6, Part VI, Line 7A

“Board members are nominated by the board or nominating committee and elected by the membership.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at regular monthly meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and tax filings are available at the system's office during regular business hours.”

Form 990, Part VII

“SEE ATTACHED STATEMENT.”

Filing and Contact Details

Filer

Filer Name
Mid-clarke Water System
EIN
63-0595588
Phone
2512752818
Address
P O BOX 277, GROVE HILL, AL 36451

Signing Officer

Name
Byron Carlisle
Title
Chairman
Phone
2512752818
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Carlisle
Formed
1970
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Mason and Gardner Cpas
Address
PO BOX 836, DEMOPOLIS, AL 36732
Preparer
James D Gardner Jr
Phone
3342890620
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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/ExplanationTxt2REVIEWED AT REGULAR MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE AT THE SYSTEM'S OFFICE DURING REGULAR BUSINESS HOURS.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON AND GARDNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036732
ReturnHeader/PreparerPersonGrp/PhoneNum03342890620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARDNER JR
ReturnHeader/ReturnTs02017-09-13T14:35:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$448,237
Liabilities
$46,440
Net assets
$401,797
Revenue
$299,229
Expenses
$275,622
Net income
$23,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.63$4.22$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.61$4.62$3.48$3.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.65$4.81$3.50$3.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.55$4.76$3.42$3.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.49$4.57$3.36$3.07$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.47$4.27$3.07$2.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.46$4.02$2.99$2.76$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.49$3.64$2.81$2.57$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.39$3.40$2.63$2.23$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.39$3.01$2.50
2011Summary only. Only limited summary data is available for this year.$3.43$0.38$3.05$2.48$2.33$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.39$2.90$2.42