Civic Intelligence

Glade Water Works Association Inc

990 • Fiscal year 2021 • EIN 64-0437708

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 13, 2021

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

1.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-4.6%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-6.4%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,580,682

Down $75,749 (-4.6%) from 2020

Net Assets

Down

$1,020,787

Down $27,627 (-2.6%) from 2020

Liabilities

Down

$559,895

Down $48,122 (-7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$465,029

Down $32,056 (-6.4%) from 2020

Expenses

Up

$492,656

Up $25,671 (+5.5%) from 2020

Net Income

Down

-$27,627

Down $57,727 (-192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$1,580,682
Liabilities$559,895
Net Assets$1,020,787
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$465,029
Expenses$492,656
Net Income-$27,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$465,029
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$927,739$840,836▼ $86,903
Savings and Temporary Cash Investments$509,804$561,248▲ $51,444
Cash and Non-Interest-Bearing Accounts$170,878$136,610▼ $34,268
Accounts Receivable$40,060$36,146▼ $3,914
Prepaid Expenses and Deferred Charges$7,950$5,842▼ $2,108
Total Assets$1,656,431$1,580,682▼ $75,749
Liabilities
Unsecured Notes Loans Payable$558,690$509,841▼ $48,849
Other Liabilities$44,180$44,590▲ $410
Accounts Payable and Accrued Expenses$5,147$5,464▲ $317
Total Liabilities$608,017$559,895▼ $48,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,048,414$1,020,787▼ $27,627
Total Net Assets Fund Balance$1,048,414$1,020,787▼ $27,627
Total Liabilities and Net Assets / Fund Balance$1,656,431$1,580,682▼ $75,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$708,454$1,849,269$2,557,723
Buildings$111,318$97,761-
Land$14,634--
Equipment$6,430$242,445-
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Tommy DoggettPresident
Stan NorwoodVice President
Becky ShoemakerBoard Member
Chuck EdwardsBoard Member
Glenda ChathamBoard Member
Thomas HolifieldBoard Member
Walt HamiltonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,655
Investment Income
$1,514
Other Revenue
$33,860
Change in Net Assets
$-27,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,102
Salaries, Compensation, and Employee Benefits$182,554
Grants and Similar Amounts Paid$33,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,240$28,560-$142,800
Depreciation Depletion$91,683--$91,683
Grants to Domestic Orgs$33,000--$33,000
Other Employee Benefits$22,893$5,723-$28,616
Insurance$21,094--$21,094
Fees for Services Other$19,991--$19,991
All Other Expenses$14,123$441-$14,564
Fees for Services Accounting-$14,194-$14,194
Payroll Taxes$8,910$2,228-$11,138
Interest$10,459--$10,459
Travel$7,777--$7,777
Office Expenses-$5,880-$5,880
Fees for Services Management-$4,158-$4,158
Other Expenses$3,795$9,907-$3,795
Occupancy$749--$749
Total Functional Expenses$421,565$71,091$0$492,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glade Volunteer Fire DepartmentLaurel, MS501c3to aide GVFD in serving the members-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits Payable$44,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Members or stockholder classes and rights Part VI line 6

“All THE CUSTOMERS OF THE WATER ASSOCIATION ARE MEMBERS.”

Member election for additional members Part VI line 7A

“The association members elect the member of the governing board.”

Form 990 governing body review Part VI line 11

“Tax return is provided to board member for review before filing”

Governing documents etc available to public Part VI line 19

“Available in the business office for viewing upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Walt Hamilton
Title
Secretarytreas
Phone
6014280586
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Laura Brame Cerra CPA PLLC
Address
415 North Magnolia St Ste 330, Laurel, MS 39440
Preparer
Laura Brame Cerra
Phone
6015182721
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt097761
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0209079
IRS990ScheduleD/EquipmentGrp/BookValueAmt06430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242445
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0248875
IRS990ScheduleD/LandGrp/BookValueAmt014634
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0708454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01849269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02557723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840836
IRS990ScheduleD/TotalLiabilityAmt044590
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to aide GVFD in serving the members
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Glade Volunteer Fire Department
IRS990ScheduleI/RecipientTable/RecipientEIN0640803921
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0119 Orange Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Laurel
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All THE CUSTOMERS OF THE WATER ASSOCIATION ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MEMBERS ELECT THE MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS PROVIDED TO BOARD MEMBER FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE IN THE BUSINESS OFFICE FOR VIEWING UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656431
IRS990/TotalAssetsEOYAmt01580682
IRS990/TotalAssetsGrp/BOYAmt01656431
IRS990/TotalAssetsGrp/EOYAmt01580682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608017
IRS990/TotalLiabilitiesEOYAmt0559895
IRS990/TotalLiabilitiesGrp/BOYAmt0608017
IRS990/TotalLiabilitiesGrp/EOYAmt0559895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421565
IRS990/TotalProgramServiceRevenueAmt0429655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01580682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07777
IRS990/TravelGrp/TotalAmt07777
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0558690
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0509841
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06014280586
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADE WATER WORKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0640437708
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 HWY 15 SOUTH
ReturnHeader/Filer/USAddress/CityNm0Laurel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901118896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Brame Cerra CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 North Magnolia St Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06015182721
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Brame Cerra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-13T12:19:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,682
Liabilities
$559,895
Net assets
$1,020,787
Revenue
$465,029
Expenses
$492,656
Net income
-$27,627
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