Civic Intelligence

Duncan Hill Water Association Inc

990 • Fiscal year 2017 • EIN 64-0439956

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

Organization Profile
183 Cr 419Calhoun City, MS 38916

(662) 628-5297

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

2.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

79%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

223%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

484%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,045,819

Up $721,718 (+223%) from 2016

Net Assets

Up

$475,785

Up $221,978 (+87%) from 2016

Liabilities

Up

$570,034

Up $499,740 (+711%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin99th percentile

Revenue

Up

$282,113

Up $233,789 (+484%) from 2016

Expenses

Up

$60,135

Up $15,356 (+34%) from 2016

Net Income

Up

$221,978

Up $218,433 (+6162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $258,963Liabilities 2012: $9,453Net Assets 2012: $249,5102012Assets 2013: $254,131Liabilities 2013: $9,806Net Assets 2013: $244,3252013Assets 2014: $260,290Liabilities 2014: $10,271Net Assets 2014: $250,0192014Assets 2015: $260,815Liabilities 2015: $10,553Net Assets 2015: $250,2622015Assets 2016: $324,101Liabilities 2016: $70,294Net Assets 2016: $253,8072016Assets 2017: $1,045,819Liabilities 2017: $570,034Net Assets 2017: $475,7852017Assets 2018: $1,020,396Liabilities 2018: $561,270Net Assets 2018: $459,1262018Assets 2019: $981,444Liabilities 2019: $551,896Net Assets 2019: $429,5482019Assets 2020: $947,666Liabilities 2020: $542,649Net Assets 2020: $405,0172020Assets 2021: $922,986Liabilities 2021: $532,862Net Assets 2021: $390,1242021Assets 2022: $901,180Liabilities 2022: $523,107Net Assets 2022: $378,0732022Assets 2023: $886,650Liabilities 2023: $514,135Net Assets 2023: $372,5152023Assets 2024: $868,804Liabilities 2024: $503,803Net Assets 2024: $365,0012024Assets 2025: $847,739Liabilities 2025: $495,298Net Assets 2025: $352,4412025

Highlighted filing

2017

Assets$1,045,819
Liabilities$570,034
Net Assets$475,785
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $45,176Expenses 2012: $41,220Net Income 2012: $3,9562012Revenue 2013: $42,945Expenses 2013: $48,130Net Income 2013: -$5,1852013Revenue 2014: $46,534Expenses 2014: $40,840Net Income 2014: $5,6942014Revenue 2015: $48,242Expenses 2015: $48,000Net Income 2015: $2422015Revenue 2016: $48,324Expenses 2016: $44,779Net Income 2016: $3,5452016Revenue 2017: $282,113Expenses 2017: $60,135Net Income 2017: $221,9782017Revenue 2018: $58,687Expenses 2018: $75,346Net Income 2018: -$16,6592018Revenue 2019: $54,814Expenses 2019: $84,392Net Income 2019: -$29,5782019Revenue 2020: $54,495Expenses 2020: $79,026Net Income 2020: -$24,5312020Revenue 2021: $72,094Expenses 2021: $86,987Net Income 2021: -$14,8932021Revenue 2022: $67,757Expenses 2022: $79,808Net Income 2022: -$12,0512022Revenue 2023: $71,718Expenses 2023: $77,276Net Income 2023: -$5,5582023Revenue 2024: $69,784Expenses 2024: $77,297Net Income 2024: -$7,5132024Revenue 2025: $68,400Expenses 2025: $80,961Net Income 2025: -$12,5612025

Highlighted filing

2017

Revenue$282,113
Expenses$60,135
Net Income$221,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$282,113
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,761$956,481▲ $725,720
Savings and Temporary Cash Investments$45,871$46,521▲ $650
Cash and Non-Interest-Bearing Accounts$42,636$37,084▼ $5,552
Accounts Receivable$4,828$4,828→ $0
Total Assets$324,101$1,045,819▲ $721,718
Other Assets Total$5$905▲ $900
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,873$558,758▲ $498,885
Other Liabilities$10,267$10,754▲ $487
Accounts Payable and Accrued Expenses$154$522▲ $368
Total Liabilities$70,294$570,034▲ $499,740
Net Assets / Fund Balance
Unrestricted Net Assets$189,318$402,743▲ $213,425
Temporarily Rstr Net Assets$64,489$73,042▲ $8,553
Total Net Assets Fund Balance$253,807$475,785▲ $221,978
Total Liabilities and Net Assets / Fund Balance$324,101$1,045,819▲ $721,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$955,881$281,533-
Land$600--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Douglas RussellPresident
Peggy a RamseySecretary
Martin RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,610
Program Service Revenue
$54,733
Investment Income
$23
Other Revenue
$1,747
Change in Net Assets
$221,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,745
Salaries, Compensation, and Employee Benefits$8,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$12,599
Depreciation Depletion---$9,140
Other Salaries and Wages---$7,740
Occupancy---$5,355
Insurance---$2,392
Office Expenses---$1,147
Payroll Taxes---$650
Other Expenses---$523
All Other Expenses---$205
Total Functional Expenses$0$0$0$60,135
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
Meter Deposits$10,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 6

“The association has members”

Form 990, Page 6, Part VI, Line 7A

“The association's members elect the board of directors”

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

“The officers of the association review the return”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Duncan Hill Water Association Inc
EIN
64-0439956
Phone
6626285297
Address
183 CR 419, CALHOUN CITY, MS 38916

Signing Officer

Name
Peggy a Ramsey
Title
Secretary
Phone
6626285297
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy a Ramsey
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
130 PUBLIC SQUARE, CALHOUN CITY, MS 38916
Preparer
Margaret H Black CPA
Phone
6626288341
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ASSOCIATION REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/Filer/PhoneNum06626285297
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038916
ReturnHeader/PreparerPersonGrp/PhoneNum06626288341
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET H BLACK CPA
ReturnHeader/ReturnTs02017-10-23T11:09:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,819
Liabilities
$570,034
Net assets
$475,785
Revenue
$282,113
Expenses
$60,135
Net income
$221,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.50$0.35$0.07$0.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.50$0.37$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.37$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.52$0.38$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.53$0.39$0.07$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.54$0.41$0.05$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.55$0.43$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.56$0.46$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.57$0.48$0.28$0.06$0.22
2016Summary only. Only limited summary data is available for this year.$0.32$0.07$0.25$0.05$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.05$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $1M-$5M nonprofits