Civic Intelligence

Water Association Inc Providence

990 • Fiscal year 2018 • EIN 64-0443385

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

1.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-5.3%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$520,441

Up $56,934 (+12%) from 2017

Net Assets

Up

$463,707

Up $5,952 (+1.3%) from 2017

Liabilities

Up

$56,734

Up $50,982 (+886%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Down

$41,805

Down $2,322 (-5.3%) from 2017

Expenses

Up

$35,853

Up $1,696 (+5.0%) from 2017

Net Income

Down

$5,952

Down $4,018 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$520,441
Liabilities$56,734
Net Assets$463,707
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$41,805
Expenses$35,853
Net Income$5,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$41,805
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,710$346,208▲ $51,498
Savings and Temporary Cash Investments$148,003$118,966▼ $29,037
Cash and Non-Interest-Bearing Accounts$15,721$51,271▲ $35,550
Accounts Receivable$5,073$3,996▼ $1,077
Total Assets$463,507$520,441▲ $56,934
Liabilities
Accounts Payable and Accrued Expenses$942$51,799▲ $50,857
Other Liabilities$4,810$4,935▲ $125
Total Liabilities$5,752$56,734▲ $50,982
Net Assets / Fund Balance
Unrestricted Net Assets$457,755$463,707▲ $5,952
Total Net Assets Fund Balance$457,755$463,707▲ $5,952
Total Liabilities and Net Assets / Fund Balance$463,507$520,441▲ $56,934
Compensation and Service Providers
Top Officer Pay73rd 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
$40,007
Investment Income
$1,798
Other Revenue
$0
Change in Net Assets
$5,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,853
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---$5,097
Other Expenses---$3,149
Insurance---$2,407
Fees for Services Accounting---$1,580
Total Functional Expenses$0$0$0$35,853
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$4,935
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
2018-09-10

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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & supplies 2,937 0 0 office supplies 1,785 0 0 water testing fees 375 0 0 total 5,097 0 0”

Raw XML Appendix253 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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & SUPPLIES 2,937 0 0 OFFICE SUPPLIES 1,785 0 0 WATER TESTING FEES 375 0 0 TOTAL 5,097 0 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
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ReturnHeader/ReturnTs02018-09-13T16:14:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,441
Liabilities
$56,734
Net assets
$463,707
Revenue
$41,805
Expenses
$35,853
Net income
$5,952
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