Civic Intelligence

Water Association Inc Providence

990 • Fiscal year 2016 • EIN 64-0443385

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization Profile
P O Box 716Meadville, MS 39653

(601) 384-2046

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

9.0%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$453,397

Up $11,629 (+2.6%) from 2015

Net Assets

Up

$447,785

Up $10,544 (+2.4%) from 2015

Liabilities

Up

$5,612

Up $1,085 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$44,970

Up $3,728 (+9.0%) from 2015

Expenses

Up

$34,426

Up $412 (+1.2%) from 2015

Net Income

Up

$10,544

Up $3,316 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $467,754Liabilities 2011: $54,998Net Assets 2011: $412,7562011Assets 2012: $424,165Liabilities 2012: $4,016Net Assets 2012: $420,1492012Assets 2013: $430,023Liabilities 2013: $5,795Net Assets 2013: $424,2282013Assets 2014: $434,163Liabilities 2014: $4,150Net Assets 2014: $430,0132014Assets 2015: $441,768Liabilities 2015: $4,527Net Assets 2015: $437,2412015Assets 2016: $453,397Liabilities 2016: $5,612Net Assets 2016: $447,7852016Assets 2017: $463,507Liabilities 2017: $5,752Net Assets 2017: $457,7552017Assets 2018: $520,441Liabilities 2018: $56,734Net Assets 2018: $463,7072018Assets 2019: $479,755Liabilities 2019: $6,007Net Assets 2019: $473,7482019Assets 2020: $484,174Liabilities 2020: $7,916Net Assets 2020: $476,2582020Assets 2021: $494,494Liabilities 2021: $6,147Net Assets 2021: $488,3472021Assets 2022: $504,826Liabilities 2022: $7,091Net Assets 2022: $497,7352022Assets 2023: $510,144Liabilities 2023: $6,712Net Assets 2023: $503,4322023Assets 2024: $513,866Liabilities 2024: $8,060Net Assets 2024: $505,8062024Assets 2025: $515,596Liabilities 2025: $7,493Net Assets 2025: $508,1032025

Highlighted filing

2016

Assets$453,397
Liabilities$5,612
Net Assets$447,785
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0Expenses 2011: $37,3392011Expenses 2012: $36,4152012Expenses 2013: $38,1822013Revenue 2014: $41,608Expenses 2014: $35,823Net Income 2014: $5,7852014Revenue 2015: $41,242Expenses 2015: $34,014Net Income 2015: $7,2282015Revenue 2016: $44,970Expenses 2016: $34,426Net Income 2016: $10,5442016Revenue 2017: $44,127Expenses 2017: $34,157Net Income 2017: $9,9702017Revenue 2018: $41,805Expenses 2018: $35,853Net Income 2018: $5,9522018Revenue 2019: $44,328Expenses 2019: $34,287Net Income 2019: $10,0412019Revenue 2020: $41,597Expenses 2020: $39,087Net Income 2020: $2,5102020Revenue 2021: $46,907Expenses 2021: $34,818Net Income 2021: $12,0892021Revenue 2022: $46,829Expenses 2022: $37,441Net Income 2022: $9,3882022Revenue 2023: $46,089Expenses 2023: $40,392Net Income 2023: $5,6972023Revenue 2024: $45,789Expenses 2024: $43,415Net Income 2024: $2,3742024Revenue 2025: $49,214Expenses 2025: $45,944Net Income 2025: $3,2702025

Highlighted filing

2016

Revenue$44,970
Expenses$34,426
Net Income$10,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$44,970
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,452$304,581▼ $9,871
Savings and Temporary Cash Investments$107,625$131,675▲ $24,050
Cash and Non-Interest-Bearing Accounts$14,974$11,775▼ $3,199
Accounts Receivable$4,717$5,366▲ $649
Total Assets$441,768$453,397▲ $11,629
Liabilities
Other Liabilities$4,525$4,670▲ $145
Accounts Payable and Accrued Expenses$2$942▲ $940
Total Liabilities$4,527$5,612▲ $1,085
Net Assets / Fund Balance
Unrestricted Net Assets$437,241$447,785▲ $10,544
Total Net Assets Fund Balance$437,241$447,785▲ $10,544
Total Liabilities and Net Assets / Fund Balance$441,768$453,397▲ $11,629
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Danny OglesbyPresident
Eugene NewmanDirector
Terry OglesbyDirector
Dot OglesbySecretary
Jimmy SealeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,900
Investment Income
$2,070
Other Revenue
$0
Change in Net Assets
$10,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$3,374
Insurance---$2,381
Other Expenses---$1,982
Fees for Services Accounting---$1,725
Total Functional Expenses$0$0$0$34,426
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$4,670
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

“The board will review form 990 at its regular monthly meeting”

Form 990, Page 6, Part VI, Line 19

“Audit reports may be reviewed at the water association's office.”

Filing and Contact Details

Filer

Filer Name
Providence Water Association Inc
EIN
64-0443385
Phone
6013842046
Address
P O BOX 716, MEADVILLE, MS 39653

Signing Officer

Name
Danny Oglesby
Title
President
Phone
6013842046
Signed
2016-10-21

Organization Details

Principal Officer
Danny Oglesby
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lowery Payn and Leggett CPA
Address
207 S RAILROAD AVE, BROOKHAVEN, MS 39601-3331
Preparer
Sharon E Payn CPA
Phone
6018331456
Raw XML Appendix245 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/ReturnTs02016-11-09T10:40:53-06:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$453,397
Liabilities
$5,612
Net assets
$447,785
Revenue
$44,970
Expenses
$34,426
Net income
$10,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$0.07$5.08$0.49$0.46$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.08$5.06$0.46$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.07$5.03$0.46$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.07$4.98$0.47$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.06$4.88$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.08$4.76$0.42$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.06$4.74$0.44$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.57$4.64$0.42$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.06$4.58$0.44$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.06$4.48$0.45$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.37$0.41$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.30$0.42$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.06$4.24$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.04$4.20$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.55$4.13$0.37