Civic Intelligence

Wren Water District Inc

990 • Fiscal year 2016 • EIN 64-0437380

May 01, 2015 to Apr 30, 2016 • Filed on Jun 17, 2016

Organization ProfileN/A
32657 Hwy 45 NorthAberdeen, MS 39730

(662) 256-8734

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.41x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

4.4%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-3.5%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,811,963

Up $76,025 (+4.4%) from 2015

Net Assets

Up

$1,652,452

Up $60,263 (+3.8%) from 2015

Liabilities

Up

$159,511

Up $15,762 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Down

$392,738

Down $14,042 (-3.5%) from 2015

Expenses

Down

$332,475

Down $47,507 (-13%) from 2015

Net Income

Up

$60,263

Up $33,465 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,832,953Liabilities 2012: $234,309Net Assets 2012: $1,598,6442012Assets 2013: $1,772,781Liabilities 2013: $208,692Net Assets 2013: $1,564,0892013Assets 2014: $1,730,578Liabilities 2014: $165,187Net Assets 2014: $1,565,3912014Assets 2015: $1,735,938Liabilities 2015: $143,749Net Assets 2015: $1,592,1892015Assets 2016: $1,811,963Liabilities 2016: $159,511Net Assets 2016: $1,652,4522016Assets 2017: $1,803,434Liabilities 2017: $73,823Net Assets 2017: $1,729,6112017Assets 2018: $1,873,408Liabilities 2018: $77,051Net Assets 2018: $1,796,3572018Assets 2019: $1,928,671Liabilities 2019: $75,428Net Assets 2019: $1,853,2432019Assets 2020: $1,987,896Liabilities 2020: $93,805Net Assets 2020: $1,894,0912020Assets 2021: $2,025,659Liabilities 2021: $79,124Net Assets 2021: $1,946,5352021Assets 2022: $2,076,830Liabilities 2022: $79,529Net Assets 2022: $1,997,3012022Assets 2023: $2,120,603Liabilities 2023: $88,674Net Assets 2023: $2,031,9292023Assets 2024: $2,218,095Liabilities 2024: $87,037Net Assets 2024: $2,131,0582024Assets 2025: $2,130,025Liabilities 2025: $100,164Net Assets 2025: $2,029,8612025

Highlighted filing

2016

Assets$1,811,963
Liabilities$159,511
Net Assets$1,652,452
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $385,130Expenses 2012: $428,206Net Income 2012: -$43,0762012Revenue 2013: $405,340Expenses 2013: $439,895Net Income 2013: -$34,5552013Revenue 2014: $400,592Expenses 2014: $399,290Net Income 2014: $1,3022014Revenue 2015: $406,780Expenses 2015: $379,982Net Income 2015: $26,7982015Revenue 2016: $392,738Expenses 2016: $332,475Net Income 2016: $60,2632016Revenue 2017: $409,229Expenses 2017: $332,070Net Income 2017: $77,1592017Revenue 2018: $403,588Expenses 2018: $336,842Net Income 2018: $66,7462018Revenue 2019: $401,780Expenses 2019: $344,894Net Income 2019: $56,8862019Revenue 2020: $425,911Expenses 2020: $385,063Net Income 2020: $40,8482020Revenue 2021: $421,332Expenses 2021: $368,888Net Income 2021: $52,4442021Revenue 2022: $403,401Expenses 2022: $352,635Net Income 2022: $50,7662022Revenue 2023: $424,316Expenses 2023: $389,688Net Income 2023: $34,6282023Revenue 2024: $527,317Expenses 2024: $428,188Net Income 2024: $99,1292024Revenue 2025: $566,782Expenses 2025: $667,979Net Income 2025: -$101,1972025

Highlighted filing

2016

Revenue$392,738
Expenses$332,475
Net Income$60,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 17, 2016
Return Version
2015v2.0
Gross Receipts
$392,738
Mission and Program Overview

Mission

Provide water services to rural residents of northwest monroe county, ms.

Wren water district, inc. Was formed in 1966 with loans & grants from usda to provide water service to rural residents of northwest monroe county, ms. The water district is presently serving approximately 1127 customers in rural monroe county, ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,592,189$1,652,452▲ $60,263
Land, Buildings, and Equipment, Net$1,141,366$1,152,947▲ $11,581
Cash and Non-Interest-Bearing Accounts$556,623$622,283▲ $65,660
Accounts Receivable$31,364$30,148▼ $1,216
Prepaid Expenses and Deferred Charges$6,585$6,585→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,735,938$1,811,963▲ $76,025
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,702$93,455▲ $13,753
Other Liabilities$53,170$55,370▲ $2,200
Accounts Payable and Accrued Expenses$10,877$10,686▼ $191
Total Liabilities$143,749$159,511▲ $15,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,592,189$1,652,452▲ $60,263
Total Liabilities and Net Assets / Fund Balance$1,735,938$1,811,963▲ $76,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,145,577$1,941,957$3,087,534
Land$7,370-$7,370
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
David JenkinsPresident
John FulwiderPresident
Wayne GarnerVice President
Dennis RenfroDirector
Tommy CogginDirector
Helen BurtonSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,822
Investment Income
$916
Other Revenue
$0
Change in Net Assets
$60,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,645
Salaries, Compensation, and Employee Benefits$122,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,173--$112,173
Depreciation Depletion$74,333--$74,333
Insurance$14,379--$14,379
Payroll Taxes$10,657--$10,657
Other Expenses$8,886--$8,886
Office Expenses$8,851--$8,851
Fees for Services Accounting$6,860--$6,860
All Other Expenses$3,913--$3,913
Fees for Services Legal$3,226--$3,226
Interest$2,755--$2,755
Total Functional Expenses$332,475$0$0$332,475
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$55,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The water users of the water district are the voting members of the corporation;”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the water district elect the board of directors to serve staggered five year terms at an annual meeting of the district's membership;”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any changes to the district's by-laws have to be approved by the district's membership;”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The water disrict's board of directors review the form 990 prior to filing;”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The wren water district's form 990 and financial statements are available for review upon request during regular business hours at the district office;”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The wren water district's form 990 and financial statements are available for review upon request during regular business hours at the district office;”

Filing and Contact Details

Filer

Filer Name
Wren Water District Inc
EIN
64-0437380
Phone
6622568734
Address
32657 HWY 45 NORTH, ABERDEEN, MS 39730

Signing Officer

Name
David Jenkins
Title
President
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
R Dale Pierce CPA
Address
PO Box 201, Aberdeen, MS 39730-0201
Preparer
R Dale Pierce
Phone
6623694333
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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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250657
IRS990/PYProgramServiceRevenueAmt0405974
IRS990/PYRevenuesLessExpensesAmt026978
IRS990/PYSalariesCompEmpBnftPaidAmt0129325
IRS990/PYTotalExpensesAmt0379982
IRS990/PYTotalRevenueAmt0406960
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01592189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01652452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01145577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01941957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03087534
IRS990ScheduleD/LandGrp/BookValueAmt07370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152947
IRS990ScheduleD/TotalLiabilityAmt055370
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WATER USERS OF THE WATER DISTRICT ARE THE VOTING MEMBERS OF THE CORPORATION;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE WATER DISTRICT ELECT THE BOARD OF DIRECTORS TO SERVE STAGGERED FIVE YEAR TERMS AT AN ANNUAL MEETING OF THE DISTRICT'S MEMBERSHIP;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE DISTRICT'S BY-LAWS HAVE TO BE APPROVED BY THE DISTRICT'S MEMBERSHIP;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WATER DISRICT'S BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WREN WATER DISTRICT'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE DISTRICT OFFICE;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WREN WATER DISTRICT'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE DISTRICT OFFICE;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01735938
IRS990/TotalAssetsEOYAmt01811963
IRS990/TotalAssetsGrp/BOYAmt01735938
IRS990/TotalAssetsGrp/EOYAmt01811963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143749
IRS990/TotalLiabilitiesEOYAmt0159511
IRS990/TotalLiabilitiesGrp/BOYAmt0143749
IRS990/TotalLiabilitiesGrp/EOYAmt0159511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01592189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01652452
IRS990/TotalProgramServiceExpensesAmt0332475
IRS990/TotalProgramServiceRevenueAmt0391822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01735938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01811963
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WREN WATER DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0WREN
ReturnHeader/Filer/EIN0640437380
ReturnHeader/Filer/PhoneNum06622568734
ReturnHeader/Filer/USAddress/AddressLine1Txt032657 HWY 45 NORTH
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Dale Pierce CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397300201
ReturnHeader/PreparerPersonGrp/PhoneNum06623694333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DALE PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-17T07:08:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,811,963
Liabilities
$159,511
Net assets
$1,652,452
Revenue
$392,738
Expenses
$332,475
Net income
$60,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.10$2.03$0.57$0.67$0.10
2024Summary only. Only limited summary data is available for this year.$2.22$0.09$2.13$0.53$0.43$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.09$2.03$0.42$0.39$0.03
2022Summary only. Only limited summary data is available for this year.$2.08$0.08$2.00$0.40$0.35$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.95$0.42$0.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.89$0.43$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.08$1.85$0.40$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.08$1.80$0.40$0.34$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.07$1.73$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.65$0.39$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.59$0.41$0.38$0.03
2014Summary only. Only limited summary data is available for this year.$1.73$0.17$1.57$0.40$0.40$0.00
2013Summary only. Only limited summary data is available for this year.$1.77$0.21$1.56$0.41$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.83$0.23$1.60$0.39$0.43$0.04