Civic Intelligence

Nesbit Water Association

990 • Fiscal year 2016 • EIN 64-0439565

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 21, 2016

Organization ProfileNESBITWATER.COM
PO Box 35Nesbit, MS 38651

(662) 429-8800

Siviq Scores

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

Liabilities / Assets

41st percentile

0.21x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

1.71x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

44th percentile

2.2%

Higher net margin than 44% 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

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

22nd percentile

-3.4%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,936,916

Down $71,069 (-1.4%) from 2015

Net Assets

Up

$3,917,843

Up $13,015 (+0.3%) from 2015

Liabilities

Down

$1,019,073

Down $84,084 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$596,057

Down $20,722 (-3.4%) from 2015

Expenses

Up

$583,042

Up $40,771 (+7.5%) from 2015

Net Income

Down

$13,015

Down $61,493 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,857,510Liabilities 2010: $1,613,905Net Assets 2010: $3,243,6052010Assets 2011: $4,849,655Liabilities 2011: $1,500,409Net Assets 2011: $3,349,2462011Assets 2012: $4,997,362Liabilities 2012: $1,488,860Net Assets 2012: $3,508,5022012Assets 2013: $5,045,662Liabilities 2013: $1,319,610Net Assets 2013: $3,726,0522013Assets 2014: $5,021,632Liabilities 2014: $1,191,312Net Assets 2014: $3,830,3202014Assets 2015: $5,007,985Liabilities 2015: $1,103,157Net Assets 2015: $3,904,8282015Assets 2016: $4,936,916Liabilities 2016: $1,019,073Net Assets 2016: $3,917,8432016Assets 2017: $4,850,846Liabilities 2017: $921,635Net Assets 2017: $3,929,2112017Assets 2018: $4,520,567Liabilities 2018: $575,724Net Assets 2018: $3,944,8432018Assets 2019: $4,798,760Liabilities 2019: $520,583Net Assets 2019: $4,278,1772019Assets 2020: $5,119,791Liabilities 2020: $449,532Net Assets 2020: $4,670,2592020Assets 2021: $5,455,906Liabilities 2021: $388,266Net Assets 2021: $5,067,6402021Assets 2022: $5,800,751Liabilities 2022: $321,774Net Assets 2022: $5,478,9772022Assets 2023: $6,124,557Liabilities 2023: $244,834Net Assets 2023: $5,879,7232023Assets 2024: $9,659,275Liabilities 2024: $1,356,530Net Assets 2024: $8,302,7452024Assets 2025: $14,753,545Liabilities 2025: $2,792,912Net Assets 2025: $11,960,6332025

Highlighted filing

2016

Assets$4,936,916
Liabilities$1,019,073
Net Assets$3,917,843
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $474,6092010Revenue 2011: $610,103Expenses 2011: $504,462Net Income 2011: $105,6412011Expenses 2012: $509,2492012Revenue 2013: $703,179Expenses 2013: $485,629Net Income 2013: $217,5502013Revenue 2014: $655,411Expenses 2014: $551,143Net Income 2014: $104,2682014Revenue 2015: $616,779Expenses 2015: $542,271Net Income 2015: $74,5082015Revenue 2016: $596,057Expenses 2016: $583,042Net Income 2016: $13,0152016Revenue 2017: $601,609Expenses 2017: $590,241Net Income 2017: $11,3682017Revenue 2018: $649,575Expenses 2018: $633,746Net Income 2018: $15,8292018Revenue 2019: $892,013Expenses 2019: $558,679Net Income 2019: $333,3342019Revenue 2020: $970,826Expenses 2020: $578,744Net Income 2020: $392,0822020Revenue 2021: $1,033,721Expenses 2021: $636,340Net Income 2021: $397,3812021Revenue 2022: $1,115,682Expenses 2022: $704,345Net Income 2022: $411,3372022Revenue 2023: $1,294,823Expenses 2023: $894,077Net Income 2023: $400,7462023Revenue 2024: $3,370,237Expenses 2024: $947,215Net Income 2024: $2,423,0222024Revenue 2025: $4,843,777Expenses 2025: $1,185,889Net Income 2025: $3,657,8882025

Highlighted filing

2016

Revenue$596,057
Expenses$583,042
Net Income$13,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$596,057
Mission and Program Overview

Mission

Provide water to association members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,936,311$3,809,548▼ $126,763
Cash and Non-Interest-Bearing Accounts$497,978$557,064▲ $59,086
Savings and Temporary Cash Investments$520,376$522,665▲ $2,289
Accounts Receivable$52,614$46,933▼ $5,681
Total Assets$5,007,985$4,936,916▼ $71,069
Other Assets Total$706$706→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$967,528$875,427▼ $92,101
Other Liabilities$120,145$126,287▲ $6,142
Accounts Payable and Accrued Expenses$15,484$17,359▲ $1,875
Total Liabilities$1,103,157$1,019,073▼ $84,084
Net Assets / Fund Balance
Unrestricted Net Assets$3,904,828$3,917,843▲ $13,015
Total Net Assets Fund Balance$3,904,828$3,917,843▲ $13,015
Total Liabilities and Net Assets / Fund Balance$5,007,985$4,936,916▼ $71,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,769,848$2,393,283$6,163,131
Land$39,700-$39,700
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
David Mark HarrisPresident
Lee ThomasDirector
Kenny WoodsSecy/treas
Larry LoomisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200
Program Service Revenue
$584,644
Investment Income
$6,213
Other Revenue
$0
Change in Net Assets
$13,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,486
Salaries, Compensation, and Employee Benefits$128,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,663--$178,663
Other Salaries and Wages$64,278$64,278-$128,556
Interest$50,979--$50,979
Office Expenses$8,260$8,260-$16,520
Fees for Services Other$10,041--$10,041
Insurance$9,219--$9,219
Other Expenses$9,160--$9,160
All Other Expenses$2,983--$2,983
Total Functional Expenses$510,504$72,538$0$583,042
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
Other Liabilities$126,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nesbit Water Association
EIN
64-0439565
Address
PO BOX 35, NESBIT, MS 38651

Signing Officer

Name
David Mark Harris
Title
President
Phone
6014298800
Signed
2016-12-21

Organization Details

Principal Officer
David Mark Harris
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Jerry W Pitts
Phone
6624294436
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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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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,936,916
Liabilities
$1,019,073
Net assets
$3,917,843
Revenue
$596,057
Expenses
$583,042
Net income
$13,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$2.79$12.0$4.84$1.19$3.66
2024Detailed filing. Detailed filing data is available for this year.$9.66$1.36$8.30$3.37$0.95$2.42
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.24$5.88$1.29$0.89$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.32$5.48$1.12$0.70$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.39$5.07$1.03$0.64$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.45$4.67$0.97$0.58$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.52$4.28$0.89$0.56$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.58$3.94$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.92$3.93$0.60$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.94$1.02$3.92$0.60$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$5.01$1.10$3.90$0.62$0.54$0.07
2014Summary only. Only limited summary data is available for this year.$5.02$1.19$3.83$0.66$0.55$0.10
2013Summary only. Only limited summary data is available for this year.$5.05$1.32$3.73$0.70$0.49$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.49$3.51$0.51
2011Summary only. Only limited summary data is available for this year.$4.85$1.50$3.35$0.61$0.50$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.61$3.24$0.47