Civic Intelligence

Glade Water Works Association Inc

990 • Fiscal year 2018 • EIN 64-0437708

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 15, 2018

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

67th percentile

0.41x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

1.58x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-8.0%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-4.5%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,714,840

Down $81,373 (-4.5%) from 2017

Net Assets

Down

$1,015,727

Down $35,520 (-3.4%) from 2017

Liabilities

Down

$699,113

Down $45,853 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Up

$441,504

Up $14,844 (+3.5%) from 2017

Expenses

Up

$477,024

Up $11,786 (+2.5%) from 2017

Net Income

Up

-$35,520

Up $3,058 (+7.9%) from 2017

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

2018

Assets$1,714,840
Liabilities$699,113
Net Assets$1,015,727
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$441,504
Expenses$477,024
Net Income-$35,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$441,504
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$1,227,823$1,128,427▼ $99,396
Rtn Earn Endowment Incm Other Fnds$1,051,247$1,015,727▼ $35,520
Savings and Temporary Cash Investments$455,444$456,456▲ $1,012
Cash and Non-Interest-Bearing Accounts$68,219$83,597▲ $15,378
Accounts Receivable$35,934$39,131▲ $3,197
Prepaid Expenses and Deferred Charges$7,089$7,089→ $0
Total Assets$1,796,213$1,714,840▼ $81,373
Other Assets Total$1,704$140▼ $1,564
Liabilities
Unsecured Notes Loans Payable$699,656$653,581▼ $46,075
Other Liabilities$40,365$42,614▲ $2,249
Accounts Payable and Accrued Expenses$4,945$2,918▼ $2,027
Total Liabilities$744,966$699,113▼ $45,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,051,247$1,015,727▼ $35,520
Total Liabilities and Net Assets / Fund Balance$1,796,213$1,714,840▼ $81,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,113,793$1,907,782$3,021,575
Land$14,634-$14,634
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Glendam ChathamPresident
Stan NorwoodBoard Member
Becky ShoemakerBoardmember
Chuck EdwardsBoardmember
Tommy DoggettBoardmember
Walt HamiltonSec/treasure
Thomas HolifieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,519
Investment Income
$1,082
Other Revenue
$31,903
Change in Net Assets
$-35,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,503
Salaries, Compensation, and Employee Benefits$143,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,425--$133,425
Depreciation Depletion$103,488--$103,488
All Other Expenses$50,841--$50,841
Other Expenses$16,800--$16,800
Interest$13,233--$13,233
Payroll Taxes$10,096--$10,096
Fees for Services Other$7,094--$7,094
Office Expenses$5,859--$5,859
Fees for Services Accounting$4,700--$4,700
Total Functional Expenses$477,024$0$0$477,024
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$42,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Glendam Chatham
Title
President
Phone
6014280586
Signed
2018-09-15

Organization Details

Principal Officer
Glendam Chatham
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
3

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 11,940 0 0 supplies 9,337 0 0 office supplies 8,593 0 0 miscellaneous 4,981 0 0 board fees 4,009 0 0 annual 3,542 0 0 sales tax 3,230 0 0 contract labor 2,333 0 0 engineering 1,523 0 0 bad debts 1,353 0 0 total 50,841 0 0”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS NOTIFIED REPORT ON FILE AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES 11,940 0 0 SUPPLIES 9,337 0 0 OFFICE SUPPLIES 8,593 0 0 MISCELLANEOUS 4,981 0 0 BOARD FEES 4,009 0 0 ANNUAL 3,542 0 0 SALES TAX 3,230 0 0 CONTRACT LABOR 2,333 0 0 ENGINEERING 1,523 0 0 BAD DEBTS 1,353 0 0 TOTAL 50,841 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015727
IRS990/TotalOtherProgSrvcExpenseAmt0103488
IRS990/TotalProgramServiceExpensesAmt0477024
IRS990/TotalProgramServiceRevenueAmt0408519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01796213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01714840
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0699656
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0653581
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDAM CHATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014280586
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07A79005E2998F473B5CAA8F667B2AF3971FA24B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0051369681660CC2616F1B315D581D2ACED9621F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.82.114
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:10:40
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/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DILL
ReturnHeader/ReturnTs02018-08-23T13:10:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,840
Liabilities
$699,113
Net assets
$1,015,727
Revenue
$441,504
Expenses
$477,024
Net income
-$35,520
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