Civic Intelligence

Macedonia Water Association Inc

EIN 64-0440893 • 501(c)12 • Calhoun City, MS

Profile

Providing water & macedonia commuity in calhoun county, mississippi to approximately 200 customers.

441 Hwy 9 SCalhoun City, MS 38916
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.95x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$681,081

Down $31,489 (-4.4%) from 2021

Liabilities

Down

$615,482

Down $13,222 (-2.1%) from 2021

Net Assets

Down

$65,599

Down $18,267 (-22%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$84,324

Down $16 (-0.0%) from 2021

Expenses

Up

$102,551

Up $8,614 (+9.2%) from 2021

Net Income

Down

-$18,227

Down $8,630 (-90%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,011,726Liabilities 2010: $764,439Net Assets 2010: $247,2872010Assets 2011: $966,837Liabilities 2011: $753,228Net Assets 2011: $213,6092011Assets 2012: $933,859Liabilities 2012: $745,591Net Assets 2012: $188,2682012Assets 2013: $896,245Liabilities 2013: $735,870Net Assets 2013: $160,3752013Assets 2014: $863,524Liabilities 2014: $724,086Net Assets 2014: $139,4382014Assets 2015: $830,140Liabilities 2015: $712,095Net Assets 2015: $118,0452015Assets 2016: $807,366Liabilities 2016: $700,488Net Assets 2016: $106,8782016Assets 2017: $791,039Liabilities 2017: $687,547Net Assets 2017: $103,4922017Assets 2018: $775,262Liabilities 2018: $674,348Net Assets 2018: $100,9142018Assets 2019: $756,753Liabilities 2019: $660,103Net Assets 2019: $96,6502019Assets 2020: $738,103Liabilities 2020: $644,640Net Assets 2020: $93,4632020Assets 2021: $712,570Liabilities 2021: $628,704Net Assets 2021: $83,8662021Assets 2022: $681,081Liabilities 2022: $615,482Net Assets 2022: $65,5992022

Highlighted filing

2022

Assets$681,081
Liabilities$615,482
Net Assets$65,599
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $110,1812010Revenue 2011: $77,971Expenses 2011: $109,417Net Income 2011: -$31,4462011Revenue 2012: $84,282Expenses 2012: $106,173Net Income 2012: -$21,8912012Revenue 2013: $86,484Expenses 2013: $113,971Net Income 2013: -$27,4872013Revenue 2014: $90,320Expenses 2014: $111,347Net Income 2014: -$21,0272014Revenue 2015: $93,277Expenses 2015: $114,750Net Income 2015: -$21,4732015Revenue 2016: $94,308Expenses 2016: $105,655Net Income 2016: -$11,3472016Revenue 2017: $92,636Expenses 2017: $96,082Net Income 2017: -$3,4462017Revenue 2018: $94,266Expenses 2018: $97,154Net Income 2018: -$2,8882018Revenue 2019: $93,126Expenses 2019: $97,450Net Income 2019: -$4,3242019Revenue 2020: $93,833Expenses 2020: $97,140Net Income 2020: -$3,3072020Revenue 2021: $84,340Expenses 2021: $93,937Net Income 2021: -$9,5972021Revenue 2022: $84,324Expenses 2022: $102,551Net Income 2022: -$18,2272022

Highlighted filing

2022

Revenue$84,324
Expenses$102,551
Net Income-$18,227
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$681,081
Liabilities
$615,482
Net assets
$65,599
Revenue
$84,324
Expenses
$102,551
Net income
-$18,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.62$0.07$0.08$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.63$0.08$0.08$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.64$0.09$0.09$0.10$0.00
2019Summary only. Only limited summary data is available for this year.$0.76$0.66$0.10$0.09$0.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.67$0.10$0.09$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.69$0.10$0.09$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.70$0.11$0.09$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$0.83$0.71$0.12$0.09$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.86$0.72$0.14$0.09$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.90$0.74$0.16$0.09$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.93$0.75$0.19$0.08$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.97$0.75$0.21$0.08$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.76$0.25$0.11
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v3.0
Gross Receipts
$94,308
Mission and Program Overview

Mission

Providing water & macedonia commuity in calhoun county, mississippi to approximately 200 customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,839$743,049▼ $28,790
Savings and Temporary Cash Investments$44,853$51,463▲ $6,610
Accounts Receivable$10,956$8,847▼ $2,109
Cash and Non-Interest-Bearing Accounts$660$2,175▲ $1,515
Prepaid Expenses and Deferred Charges$1,828$1,828→ $0
Total Assets$830,140$807,366▼ $22,774
Other Assets Total$4$4→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,358$685,322▼ $13,036
Other Liabilities$13,164$14,031▲ $867
Accounts Payable and Accrued Expenses$573$1,135▲ $562
Total Liabilities$712,095$700,488▼ $11,607
Net Assets / Fund Balance
Unrestricted Net Assets$118,045$106,878▼ $11,167
Total Net Assets Fund Balance$118,045$106,878▼ $11,167
Total Liabilities and Net Assets / Fund Balance$830,140$807,366▼ $22,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$740,049$408,850$1,148,899
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Pearlie DyessDirector$175$175
David SpiveySecretary$140$140
Tim WallsDirector$140$140
Ed ParkerPresident$105$105
Jerry BakerVice-preside$35$35
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,277
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-11,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,700
Salaries, Compensation, and Employee Benefits$7,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$29,867
Depreciation Depletion---$28,791
Other Salaries and Wages---$6,780
Occupancy---$5,185
All Other Expenses---$5,125
Insurance---$3,307
Other Expenses---$2,400
Fees for Services Accounting---$1,800
Office Expenses---$1,466
Current Officers, Directors, Trustees, and Key Employees---$595
Payroll Taxes---$580
Advertising---$151
Total Functional Expenses$0$0$0$105,655
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$13,184
Interest Payable$531
Payroll Taxes Payable$316
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
Macedonia Water Association Inc
EIN
64-0440893
Phone
6626286047
Address
441 HWY 9 S, CALHOUN CITY, MS 38916

Signing Officer

Name
Ed Parker
Title
President
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Parker
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
206 EAST TAYLOR AVE, CALHOUN CITY, MS 38916
Preparer
Margaret H Black CPA
Phone
6626288341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MEMBERSHIP 180 TOTAL 180”

Raw XML Appendix283 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.

Path#Value
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-11347
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IRS990/CYTotalExpensesAmt0105655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094308
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt028791
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt01
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/PersonNm3ED PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt03307
IRS990/InterestGrp/TotalAmt029867
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771839
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IRS990/LandBldgEquipCostOrOtherBssAmt01151899
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING WATER & MACEDONIA COMMUITY IN CALHOUN COUNTY, MISSISSIPPI TO APPROXIMATELY 200 CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0698358
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05185
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherChangesInNetAssetsAmt0180
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1METER READING
IRS990/OtherExpensesGrp/Desc2COLLECTION FEES
IRS990/OtherExpensesGrp/Desc3OPERATOR FEE
IRS990/OtherExpensesGrp/TotalAmt013718
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt22890
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherLiabilitiesGrp/BOYAmt013164
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06780
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01828
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IRS990/PrincipalOfficerNm0ED PARKER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
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IRS990/ReconcilationRevenueExpnssAmt0-11347
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt044853
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743049
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IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP 180 TOTAL 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118045
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IRS990/USAddress/CityNm0CALHOUN CITY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038916
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACEDONIA WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MACE
ReturnHeader/Filer/EIN0640440893
ReturnHeader/Filer/PhoneNum06626286047
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 HWY 9 S
ReturnHeader/Filer/USAddress/CityNm0CALHOUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 EAST TAYLOR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038916
ReturnHeader/PreparerPersonGrp/PhoneNum06626288341
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET H BLACK CPA
ReturnHeader/ReturnTs02017-02-09T18:03:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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