Civic Intelligence

Multi-Mart Water Association Inc

990 • Fiscal year 2014 • EIN 64-0443936

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization Profile
146 Collins RdLucedale, MS 39452

(601) 947-4669

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.14x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$316,007

Down $22,559 (-6.7%) from 2013

Net Assets

Down

$285,037

Down $17,639 (-5.8%) from 2013

Liabilities

Down

$30,970

Down $4,920 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$216,421

Down $5,140 (-2.3%) from 2013

Expenses

Up

$234,060

Up $6,126 (+2.7%) from 2013

Net Income

Down

-$17,639

Down $11,266 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $318,417Liabilities 2010: $59,334Net Assets 2010: $259,0832010Assets 2011: $348,545Liabilities 2011: $50,208Net Assets 2011: $298,3372011Assets 2012: $352,856Liabilities 2012: $43,807Net Assets 2012: $309,0492012Assets 2013: $338,566Liabilities 2013: $35,890Net Assets 2013: $302,6762013Assets 2014: $316,007Liabilities 2014: $30,970Net Assets 2014: $285,0372014Assets 2015: $532,501Liabilities 2015: $241,219Net Assets 2015: $291,2822015Assets 2016: $881,558Liabilities 2016: $577,899Net Assets 2016: $303,6592016Assets 2017: $910,647Liabilities 2017: $588,060Net Assets 2017: $322,5872017Assets 2018: $981,026Liabilities 2018: $610,416Net Assets 2018: $370,6102018Assets 2019: $1,799,794Liabilities 2019: $1,373,230Net Assets 2019: $426,5642019Assets 2020: $1,870,149Liabilities 2020: $1,426,064Net Assets 2020: $444,0852020Assets 2021: $1,866,141Liabilities 2021: $1,223,359Net Assets 2021: $642,7822021Assets 2022: $1,829,256Liabilities 2022: $1,137,367Net Assets 2022: $691,8892022Assets 2023: $1,876,032Liabilities 2023: $1,084,579Net Assets 2023: $791,4532023Assets 2024: $1,924,569Liabilities 2024: $1,028,849Net Assets 2024: $895,7202024

Highlighted filing

2014

Assets$316,007
Liabilities$30,970
Net Assets$285,037
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $229,587Expenses 2010: $219,367Net Income 2010: $10,2202010Revenue 2011: $233,277Expenses 2011: $194,023Net Income 2011: $39,2542011Revenue 2012: $214,907Expenses 2012: $204,195Net Income 2012: $10,7122012Revenue 2013: $221,561Expenses 2013: $227,934Net Income 2013: -$6,3732013Revenue 2014: $216,421Expenses 2014: $234,060Net Income 2014: -$17,6392014Revenue 2015: $223,045Expenses 2015: $216,800Net Income 2015: $6,2452015Revenue 2016: $242,662Expenses 2016: $230,287Net Income 2016: $12,3752016Revenue 2017: $227,618Expenses 2017: $208,690Net Income 2017: $18,9282017Revenue 2018: $246,892Expenses 2018: $198,869Net Income 2018: $48,0232018Revenue 2019: $262,458Expenses 2019: $206,504Net Income 2019: $55,9542019Revenue 2020: $335,643Expenses 2020: $318,122Net Income 2020: $17,5212020Revenue 2021: $386,110Expenses 2021: $318,623Net Income 2021: $67,4872021Revenue 2022: $401,746Expenses 2022: $387,730Net Income 2022: $14,0162022Revenue 2023: $613,510Expenses 2023: $513,944Net Income 2023: $99,5662023Revenue 2024: $559,375Expenses 2024: $455,108Net Income 2024: $104,2672024

Highlighted filing

2014

Revenue$216,421
Expenses$234,060
Net Income-$17,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$216,421
Mission and Program Overview

Mission

The mission of the organization is to supply potable water to all residents and businesses in our water district

As stated below to provide potable water to customers in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,319$142,273▲ $2,954
Cash and Non-Interest-Bearing Accounts$140,896$125,631▼ $15,265
Land, Buildings, and Equipment, Net$46,659$40,884▼ $5,775
Accounts Receivable$11,103$6,597▼ $4,506
Inventories for Sale or Use$589$622▲ $33
Total Assets$338,566$316,007▼ $22,559
Liabilities
Other Liabilities$27,975$29,443▲ $1,468
Mortgage Notes Payable Secured by Investment Property$6,769--
Accounts Payable and Accrued Expenses$1,146$1,527▲ $381
Total Liabilities$35,890$30,970▼ $4,920
Net Assets / Fund Balance
Unrestricted Net Assets$277,676$260,037▼ $17,639
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$302,676$285,037▼ $17,639
Total Liabilities and Net Assets / Fund Balance$338,566$316,007▼ $22,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,869$390,834$425,703
Other Land Buildings$6,015-$6,015
Buildings-$3,300$3,300
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
M L GoffPresident
Alex LewisMember
Linda DavisMember
Stan EubanksMember
W V CookMember
Sally EzellSec-trea
Todd DeakleVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,800
Investment Income
$621
Other Revenue
$0
Change in Net Assets
$-17,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,754
Salaries, Compensation, and Employee Benefits$17,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,554$2,288-$97,842
Current Officers, Directors, Trustees, and Key Employees$12,250$3,000-$15,250
Depreciation Depletion$11,790--$11,790
Fees for Services Management$3,475$1,625-$5,100
Insurance$4,197--$4,197
Other Expenses---$3,631
Occupancy-$2,221-$2,221
Payroll Taxes$1,652$404-$2,056
Office Expenses-$969-$969
Interest-$597-$597
Travel-$526-$526
Advertising$81--$81
Total Functional Expenses$222,130$11,930$0$234,060
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$29,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 PART VI LINE 11B

“Form presented at the board meeting for all directors”

Form 990 Part VI Line 19

“All documents are available for review at the office of the corporation”

Filing and Contact Details

Filer

Filer Name
Multi Mart Waterworks Assn in
EIN
64-0443936
Phone
6019474669
Address
146 COLLINS RD, LUCEDALE, MS 39452

Signing Officer

Name
M L Goff
Title
President
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M L Goff
Formed
1966
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
C Ray Hunter CPA Pc
Address
813 DOWNTOWNER BLVD, MOBILE, AL 36609
Preparer
C Ray Hunter
Phone
2513427552
Raw XML Appendix321 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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0M L GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
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ReturnHeader/ReturnTs02015-02-24T10:57:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,007
Liabilities
$30,970
Net assets
$285,037
Revenue
$216,421
Expenses
$234,060
Net income
-$17,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.03$0.90$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.08$0.79$0.61$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.83$1.14$0.69$0.40$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.22$0.64$0.39$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.43$0.44$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.37$0.43$0.26$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.61$0.37$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.59$0.32$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.58$0.30$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$0.22$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.22$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.22$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.23$0.19$0.04
2010Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$0.23$0.22$0.01