Civic Intelligence

Mississippi Water Resources Association

EIN 64-0371423 • 501(c)6 • Jackson, MS

Profile

The organization serves as a liason between federal, state, and local agencies responsible for regulating water resources.

PO Box 4200Jackson, MS 39296-4200

www.mswater.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$40,744

Up $3,183 (+8.5%) from 2012

Liabilities

Down

$0

Down $1,437 (-100%) from 2012

Net Assets

Up

$40,744

Up $4,620 (+13%) from 2012

Operations
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$65,851

Up $35,870 (+120%) from 2012

Expenses

Up

$53,975

Up $26,811 (+99%) from 2012

Net Income

Up

$11,876

Up $9,059 (+322%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $54,972Liabilities 2010: $1,437Net Assets 2010: $53,5352010Assets 2011: $43,120Liabilities 2011: $1,437Net Assets 2011: $41,6832011Assets 2012: $37,561Liabilities 2012: $1,437Net Assets 2012: $36,1242012Assets 2016: $40,744Liabilities 2016: $0Net Assets 2016: $40,7442016

Highlighted filing

2016

Assets$40,744
Liabilities$0
Net Assets$40,744
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $40,421Expenses 2010: $48,053Net Income 2010: -$7,6322010Revenue 2011: $30,995Expenses 2011: $42,847Net Income 2011: -$11,8522011Revenue 2012: $29,981Expenses 2012: $27,164Net Income 2012: $2,8172012Revenue 2016: $65,851Expenses 2016: $53,975Net Income 2016: $11,8762016

Highlighted filing

2016

Revenue$65,851
Expenses$53,975
Net Income$11,876
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$40,744
Liabilities
$0
Net assets
$40,744
Revenue
$65,851
Expenses
$53,975
Net income
$11,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$65.9$54.0$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$1.44$36.1$30.0$27.2$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$1.44$41.7$31.0$42.8$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$1.44$53.5$40.4$48.1$7.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 26, 2017
Return Version
2015v3.0
Gross Receipts
$65,851
Mission and Program Overview

Mission

The organization serves as a liason between federal, state, and local agencies responsible for regulating water resources.

Program Services

DescriptionGrantsExpenses
OVERSEEING THE MANAGEMENT AND DEVELOPMENT OF MISSISSIPPI'S WATER RESOURCES, INCLUDING ITS PORTS, HARBORS, RIVER SYSTEMS AND FLOOD CONTROL, WATERWAYS & WATER SUPPLY. ALSO EDUCATING MEMBERS ON CURRENT & PROPOSED ORDINANCES & LEGISLATION ON THESE MATTERS.$0$53,604
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY HARTSecretary/Treasurer-$0--
WILLIAM MCANALLYChairman Of The Board-$0--
RAY BALENTINEExecutive Committee-$0--
DEIRDRE MCGOWANExecutive DirectorPT$0--
ROBERT MAXWELLPresidentPT$0--
JONATHON POTEVice-President-$0--
WILL SANDERSExecutive Committee-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi Water Resources Association
EIN
64-0371423
Phone
8882696972
Address
PO BOX 4200, JACKSON, MS 39296-4200

Signing Officer

Name
Deirdre Mcgowan
Title
President
Phone
8006646742
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Robert a Cunningham CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 50.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bp settlement income. Amount: 18,071.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: inland rivers, ports, and terminals, inc.. Grantee address: mct confluence trail alton, il 62002. Date of gift: 12/31/15. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: st. Richard catholic church. Grantee address: 1242 lynwood drive jackson, ms 39206. Date of gift: 01/01/16. Amount given: 50. Total included on form 990-ez, line 10: 1,050.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: newsletter expense. Amount: 770. Description: bank charges. Amount: 24. Description: dues. Amount: 1,545. Description: insurance. Amount: 1,745. Description: credit card. Amount: 990. Description: overhead. Amount: 650. Description: supplies. Amount: 525. Description: web hosting. Amount: 7,506. Description: telephone. Amount: 1. Description: directory expense. Amount: 1,051. Description: board expense. Amount: 1,233. Description: neon. Amount: 650. Description: special events expense. Amount: 15,822. Description: special projects. Amount: 388. Description: travel and meetings. Amount: 129. Description: legislative breakfast. Amount: 1,300. Total to form 990-ez, line 16: 34,329.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIERDRE MCGOWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06012141649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0392964200
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040744
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01050
IRS990EZ/GrossReceiptsAmt065851
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MCANALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY BALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEIRDRE MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHON POTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILL SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034329
IRS990EZ/OtherRevenueTotalAmt018071
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SERVES AS A LIASON BETWEEN FEDERAL, STATE, AND LOCAL AGENCIES RESPONSIBLE FOR REGULATING WATER RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt028730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVERSEEING THE MANAGEMENT AND DEVELOPMENT OF MISSISSIPPI'S WATER RESOURCES, INCLUDING ITS PORTS, HARBORS, RIVER SYSTEMS AND FLOOD CONTROL, WATERWAYS & WATER SUPPLY. ALSO EDUCATING MEMBERS ON CURRENT & PROPOSED ORDINANCES & LEGISLATION ON THESE MATTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053604
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053975
IRS990EZ/TotalProgramServiceExpensesAmt053604
IRS990EZ/TotalRevenueAmt065851
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSWATER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BP SETTLEMENT INCOME. AMOUNT: 18,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: INLAND RIVERS, PORTS, AND TERMINALS, INC.. GRANTEE ADDRESS: MCT CONFLUENCE TRAIL ALTON, IL 62002. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. RICHARD CATHOLIC CHURCH. GRANTEE ADDRESS: 1242 LYNWOOD DRIVE JACKSON, MS 39206. DATE OF GIFT: 01/01/16. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NEWSLETTER EXPENSE. AMOUNT: 770. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: DUES. AMOUNT: 1,545. DESCRIPTION: INSURANCE. AMOUNT: 1,745. DESCRIPTION: CREDIT CARD. AMOUNT: 990. DESCRIPTION: OVERHEAD. AMOUNT: 650. DESCRIPTION: SUPPLIES. AMOUNT: 525. DESCRIPTION: WEB HOSTING. AMOUNT: 7,506. DESCRIPTION: TELEPHONE. AMOUNT: 1. DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 1,051. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,233. DESCRIPTION: NEON. AMOUNT: 650. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 15,822. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 388. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 129. DESCRIPTION: LEGISLATIVE BREAKFAST. AMOUNT: 1,300. TOTAL TO FORM 990-EZ, LINE 16: 34,329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIRDRE MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08006646742
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI WATER RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640371423
ReturnHeader/Filer/PhoneNum08882696972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4200
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392964200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640903390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAMPOOLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01062 HIGHLAND COLONY PRKWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06014992400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CUNNINGHAM CPA
ReturnHeader/ReturnTs02017-07-03T10:09:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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