Civic Intelligence

Multi-Mart Water Association Inc

990 • Fiscal year 2016 • EIN 64-0443936

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

2.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

66%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

8.8%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$881,558

Up $349,057 (+66%) from 2015

Net Assets

Up

$303,659

Up $12,377 (+4.2%) from 2015

Liabilities

Up

$577,899

Up $336,680 (+140%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$242,662

Up $19,617 (+8.8%) from 2015

Expenses

Up

$230,287

Up $13,487 (+6.2%) from 2015

Net Income

Up

$12,375

Up $6,130 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$881,558
Liabilities$577,899
Net Assets$303,659
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$242,662
Expenses$230,287
Net Income$12,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$242,662
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
Land, Buildings, and Equipment, Net$256,429$615,691▲ $359,262
Cash and Non-Interest-Bearing Accounts$124,688$147,732▲ $23,044
Savings and Temporary Cash Investments$145,228$71,012▼ $74,216
Accounts Receivable$5,534$25,056▲ $19,522
Inventories for Sale or Use$622$622→ $0
Total Assets$532,501$881,558▲ $349,057
Other Assets Total-$21,445-
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,642$542,205▲ $333,563
Other Liabilities$31,228$34,267▲ $3,039
Accounts Payable and Accrued Expenses$1,349$1,427▲ $78
Total Liabilities$241,219$577,899▲ $336,680
Net Assets / Fund Balance
Unrestricted Net Assets$266,282$278,659▲ $12,377
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$291,282$303,659▲ $12,377
Total Liabilities and Net Assets / Fund Balance$532,501$881,558▲ $349,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$3,300-
Equipment$615,691$420,481-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
M L GoffPresident
Alex LewisMember
Lee HedeggardMember
Linda DavisMember
Stan EubanksMember
Brandi EzellSec-trea
Todd DeakleVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,336
Investment Income
$326
Other Revenue
$0
Change in Net Assets
$12,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,025
Salaries, Compensation, and Employee Benefits$28,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,254$3,000-$26,254
Depreciation Depletion$21,412--$21,412
Interest$11,783--$11,783
Occupancy$7,930$3,348-$11,278
All Other Expenses$5,342$35-$5,377
Insurance$3,620--$3,620
Payroll Taxes$1,787$221-$2,008
Fees for Services Accounting-$1,700-$1,700
Fees for Services Management$1,681--$1,681
Office Expenses-$1,641-$1,641
Other Expenses---$390
Conferences and Meetings-$161-$161
Advertising-$149-$149
Total Functional Expenses$219,442$10,845$0$230,287
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
Customer Deposits$34,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 PART VI LINE 11B

“The form is presented at the board meeting for all directors to view”

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 Inc
EIN
64-0443936
Phone
6019474669
Address
146 COLLINS RD, LUCEDALE, MS 39452

Signing Officer

Name
M L Goff
Title
President
Signed
2017-05-24
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 Suite E, Mobile, AL 39452
Preparer
C Ray Hunter
Phone
2513427552
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881558
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278659
IRS990/USAddress/AddressLine1Txt06233 B HWY 198 E
IRS990/USAddress/CityNm0LUCEDALE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039452
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M L GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTI MART WATERWORKS ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0640443936
ReturnHeader/Filer/PhoneNum06019474669
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 COLLINS RD
ReturnHeader/Filer/USAddress/CityNm0LUCEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2A6518FE0B9BED921E10455AEBFFA0B779B4B65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6751855DFD1C9312D66D4CFCB328FFC67F3C084
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06324232017132g001426
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.11.214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201922200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Ray Hunter CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 Downtowner Blvd Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039452
ReturnHeader/PreparerPersonGrp/PhoneNum02513427552
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Ray Hunter
ReturnHeader/ReturnTs02017-06-08T14:20:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,558
Liabilities
$577,899
Net assets
$303,659
Revenue
$242,662
Expenses
$230,287
Net income
$12,375
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