Civic Intelligence

Glade Water Works Association Inc

990 • Fiscal year 2015 • EIN 64-0437708

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 24, 2015

Organization Profile
1001 Hwy 15 SouthLaurel, MS 39440

(601) 428-0586

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

2.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-4.7%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,987,153

Down $97,312 (-4.7%) from 2014

Net Assets

Down

$1,155,514

Down $55,286 (-4.6%) from 2014

Liabilities

Down

$831,639

Down $42,026 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$397,871

Down $6,566 (-1.6%) from 2014

Expenses

Down

$453,157

Down $1,512 (-0.3%) from 2014

Net Income

Down

-$55,286

Down $5,054 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,907,068Liabilities 2010: $874,032Net Assets 2010: $1,033,0362010Assets 2011: $2,359,647Liabilities 2011: $997,324Net Assets 2011: $1,362,3232011Assets 2012: $2,267,924Liabilities 2012: $957,927Net Assets 2012: $1,309,9972012Assets 2013: $2,176,747Liabilities 2013: $915,715Net Assets 2013: $1,261,0322013Assets 2014: $2,084,465Liabilities 2014: $873,665Net Assets 2014: $1,210,8002014Assets 2015: $1,987,153Liabilities 2015: $831,639Net Assets 2015: $1,155,5142015Assets 2016: $1,878,432Liabilities 2016: $788,607Net Assets 2016: $1,089,8252016Assets 2017: $1,796,213Liabilities 2017: $744,966Net Assets 2017: $1,051,2472017Assets 2018: $1,714,840Liabilities 2018: $699,113Net Assets 2018: $1,015,7272018Assets 2019: $1,673,212Liabilities 2019: $654,898Net Assets 2019: $1,018,3142019Assets 2020: $1,656,431Liabilities 2020: $608,017Net Assets 2020: $1,048,4142020Assets 2021: $1,580,682Liabilities 2021: $559,895Net Assets 2021: $1,020,7872021Assets 2022: $1,510,342Liabilities 2022: $528,552Net Assets 2022: $981,7902022Assets 2023: $1,442,987Liabilities 2023: $464,608Net Assets 2023: $978,3792023Assets 2024: $1,417,933Liabilities 2024: $414,831Net Assets 2024: $1,003,1022024Assets 2025: $1,375,983Liabilities 2025: $358,157Net Assets 2025: $1,017,8262025

Highlighted filing

2015

Assets$1,987,153
Liabilities$831,639
Net Assets$1,155,514
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $341,7992010Expenses 2011: $399,2402011Expenses 2012: $470,6782012Expenses 2013: $457,0932013Revenue 2014: $404,437Expenses 2014: $454,669Net Income 2014: -$50,2322014Revenue 2015: $397,871Expenses 2015: $453,157Net Income 2015: -$55,2862015Revenue 2016: $393,948Expenses 2016: $459,637Net Income 2016: -$65,6892016Revenue 2017: $426,660Expenses 2017: $465,238Net Income 2017: -$38,5782017Revenue 2018: $441,504Expenses 2018: $477,024Net Income 2018: -$35,5202018Revenue 2019: $453,692Expenses 2019: $451,100Net Income 2019: $2,5922019Revenue 2020: $497,085Expenses 2020: $466,985Net Income 2020: $30,1002020Revenue 2021: $465,029Expenses 2021: $492,656Net Income 2021: -$27,6272021Revenue 2022: $465,956Expenses 2022: $504,953Net Income 2022: -$38,9972022Revenue 2023: $518,192Expenses 2023: $521,603Net Income 2023: -$3,4112023Revenue 2024: $597,001Expenses 2024: $572,278Net Income 2024: $24,7232024Revenue 2025: $601,475Expenses 2025: $586,751Net Income 2025: $14,7242025

Highlighted filing

2015

Revenue$397,871
Expenses$453,157
Net Income-$55,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$397,871
Mission and Program Overview

Mission

To provide water to members of glade water works association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,476,720$1,393,958▼ $82,762
Rtn Earn Endowment Incm Other Fnds$1,210,800$1,155,514▼ $55,286
Savings and Temporary Cash Investments$353,473$454,184▲ $100,711
Cash and Non-Interest-Bearing Accounts$212,754$100,754▼ $112,000
Accounts Receivable$33,468$29,893▼ $3,575
Prepaid Expenses and Deferred Charges$6,635$6,952▲ $317
Total Assets$2,084,465$1,987,153▼ $97,312
Other Assets Total$1,415$1,412▼ $3
Liabilities
Unsecured Notes Loans Payable$832,619$789,159▼ $43,460
Other Liabilities$35,370$38,375▲ $3,005
Accounts Payable and Accrued Expenses$5,676$4,105▼ $1,571
Total Liabilities$873,665$831,639▼ $42,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,210,800$1,155,514▼ $55,286
Total Liabilities and Net Assets / Fund Balance$2,084,465$1,987,153▼ $97,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,379,324$1,593,296$2,972,620
Land$14,634-$14,634
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Robert ByrantPresident
Chuck EdwardsBoardmember
Jerry McandrewBoardmember
Thomas HolifieldBoardmember
Tommy DoggettBoardmember
Walt HamiltonSec/treasure
Glendam ChathamVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,018
Investment Income
$1,089
Other Revenue
$28,764
Change in Net Assets
$-55,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,463
Salaries, Compensation, and Employee Benefits$129,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,344--$120,344
Depreciation Depletion$114,760--$114,760
All Other Expenses$54,465--$54,465
Interest$15,849--$15,849
Other Expenses$15,400--$15,400
Payroll Taxes$9,350--$9,350
Fees for Services Accounting$5,225--$5,225
Total Functional Expenses$453,157$0$0$453,157
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 & Refunds Payable$38,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

“Report reviewed by board at regular board meeting”

Form 990, Page 6, Part VI, Line 19

“Members notified report on file at office”

Filing and Contact Details

Filer

Filer Name
Glade Water Works Association Inc
EIN
64-0437708
Phone
6014280586
Address
1001 HWY 15 SOUTH, LAUREL, MS 39440

Signing Officer

Name
Robert Bryant
Title
President
Phone
6014280586
Signed
2015-07-24

Organization Details

Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
David Dill
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water to members of glade water works association, inc.”

Form 990, Part IX, Line 24E

“Auto expenses 11,871 0 0 office supplies 8,631 0 0 supplies 8,149 0 0 contract labor 5,735 0 0 tank refurbishing 4,500 0 0 board fees 4,208 0 0 annual 3,556 0 0 sales tax 3,337 0 0 miscellaneous 2,449 0 0 bad debts 2,029 0 0”

Raw XML Appendix297 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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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0832619
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0789159
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014280586
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADE WATER WORKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0640437708
ReturnHeader/Filer/PhoneNum06014280586
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 HWY 15 SOUTH
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DILL
ReturnHeader/ReturnTs02015-08-18T08:59:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,153
Liabilities
$831,639
Net assets
$1,155,514
Revenue
$397,871
Expenses
$453,157
Net income
-$55,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.36$1.02$0.60$0.59$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.41$1.00$0.60$0.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.46$0.98$0.52$0.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.98$0.47$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.56$1.02$0.47$0.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.05$0.50$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.65$1.02$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.70$1.02$0.44$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.74$1.05$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.79$1.09$0.39$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.83$1.16$0.40$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.87$1.21$0.40$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.92$1.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.96$1.31$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.00$1.36$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.87$1.03$0.34