Civic Intelligence

Mount Comfort Water Association Inc

990 • Fiscal year 2016 • EIN 64-0444004

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 15, 2017

Organization Profile
PO Box 595Bruce, MS 38915

(662) 983-7420

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

2.37x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

7.4%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,208,649

Down $28,102 (-0.7%) from 2015

Net Assets

Up

$2,555,577

Up $97,668 (+4.0%) from 2015

Liabilities

Down

$1,653,072

Down $125,770 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$696,665

Up $47,828 (+7.4%) from 2015

Expenses

Down

$599,437

Down $7,372 (-1.2%) from 2015

Net Income

Up

$97,228

Up $55,200 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,218,475Liabilities 2011: $2,036,813Net Assets 2011: $2,181,6622011Assets 2012: $4,282,431Liabilities 2012: $1,993,788Net Assets 2012: $2,288,6432012Assets 2013: $4,288,323Liabilities 2013: $1,911,382Net Assets 2013: $2,376,9412013Assets 2014: $4,270,554Liabilities 2014: $1,855,123Net Assets 2014: $2,415,4312014Assets 2015: $4,236,751Liabilities 2015: $1,778,842Net Assets 2015: $2,457,9092015Assets 2016: $4,208,649Liabilities 2016: $1,653,072Net Assets 2016: $2,555,5772016Assets 2017: $4,211,299Liabilities 2017: $1,579,142Net Assets 2017: $2,632,1572017Assets 2018: $4,224,382Liabilities 2018: $1,479,200Net Assets 2018: $2,745,1822018Assets 2019: $5,178,237Liabilities 2019: $2,415,409Net Assets 2019: $2,762,8282019Assets 2020: $7,720,505Liabilities 2020: $4,373,729Net Assets 2020: $3,346,7762020Assets 2021: $7,644,103Liabilities 2021: $4,158,128Net Assets 2021: $3,485,9752021Assets 2022: $7,592,331Liabilities 2022: $4,092,653Net Assets 2022: $3,499,6782022Assets 2023: $7,362,270Liabilities 2023: $3,897,406Net Assets 2023: $3,464,8642023Assets 2024: $7,288,877Liabilities 2024: $3,739,191Net Assets 2024: $3,549,6862024

Highlighted filing

2016

Assets$4,208,649
Liabilities$1,653,072
Net Assets$2,555,577
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $949,185Expenses 2011: $556,238Net Income 2011: $392,9472011Revenue 2012: $662,774Expenses 2012: $556,123Net Income 2012: $106,6512012Revenue 2013: $598,163Expenses 2013: $510,245Net Income 2013: $87,9182013Revenue 2014: $612,105Expenses 2014: $574,005Net Income 2014: $38,1002014Revenue 2015: $648,837Expenses 2015: $606,809Net Income 2015: $42,0282015Revenue 2016: $696,665Expenses 2016: $599,437Net Income 2016: $97,2282016Revenue 2017: $689,605Expenses 2017: $613,355Net Income 2017: $76,2502017Revenue 2018: $771,534Expenses 2018: $658,900Net Income 2018: $112,6342018Revenue 2019: $711,240Expenses 2019: $693,594Net Income 2019: $17,6462019Revenue 2020: $1,383,524Expenses 2020: $799,576Net Income 2020: $583,9482020Revenue 2021: $1,010,988Expenses 2021: $871,789Net Income 2021: $139,1992021Revenue 2022: $918,744Expenses 2022: $905,047Net Income 2022: $13,6972022Revenue 2023: $936,774Expenses 2023: $971,592Net Income 2023: -$34,8182023Revenue 2024: $1,015,929Expenses 2024: $929,952Net Income 2024: $85,9772024

Highlighted filing

2016

Revenue$696,665
Expenses$599,437
Net Income$97,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$696,665
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,701,029$3,613,170▼ $87,859
Savings and Temporary Cash Investments$227,010$328,253▲ $101,243
Cash and Non-Interest-Bearing Accounts$225,146$169,679▼ $55,467
Inventories for Sale or Use$42,172$41,640▼ $532
Accounts Receivable$26,938$33,881▲ $6,943
Prepaid Expenses and Deferred Charges$14,344$21,712▲ $7,368
Total Assets$4,236,751$4,208,649▼ $28,102
Other Assets Total$112$314▲ $202
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,655,020$1,544,500▼ $110,520
Other Liabilities$85,063$88,803▲ $3,740
Accounts Payable and Accrued Expenses$38,759$19,769▼ $18,990
Total Liabilities$1,778,842$1,653,072▼ $125,770
Net Assets / Fund Balance
Unrestricted Net Assets$2,457,909$2,555,577▲ $97,668
Total Net Assets Fund Balance$2,457,909$2,555,577▲ $97,668
Total Liabilities and Net Assets / Fund Balance$4,236,751$4,208,649▼ $28,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,475,580$2,094,390$5,569,970
Equipment$95,804$102,458$198,262
Buildings$31,111$25,761$56,872
Land$10,675-$10,675
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Charlie SpradlingPresident
Joe BennettDirector
Ted CampDirector
Tommy CainDirector
Max NicholsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$691,288
Investment Income
$1,449
Other Revenue
$3,928
Change in Net Assets
$97,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,665
Total Revenue per Audited Statements
$696,665
Total Revenue per Form 990
$696,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,676
Salaries, Compensation, and Employee Benefits$179,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$148,664
Depreciation Depletion---$132,482
Occupancy---$59,034
Interest---$57,121
Insurance---$21,205
Other Employee Benefits---$19,014
All Other Expenses---$16,404
Payroll Taxes---$12,083
Office Expenses---$11,843
Other Expenses---$6,850
Fees for Services Accounting---$3,480
Fees for Services Other---$3,429
Travel---$1,560
Conferences and Meetings---$743
Fees for Services Legal---$25
Total Functional Expenses$0$0$0$599,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,437
Total Expenses per Audited Statements$599,437
Total Expenses per Form 990$599,437
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$88,803
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
Yes
Other officer compensation reviewed
Yes
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 6

“The association has members.”

Form 990, Page 6, Part VI, Line 7A

“The members of the association elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax return before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the employees' performace and sets pay scales.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews th employees' performace and sets pay scales.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mount Comfort Water Association Inc
EIN
64-0444004
Phone
6629837420
Address
PO BOX 595, BRUCE, MS 38915

Signing Officer

Name
Charlie Spradling
Title
President
Phone
6629837420
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Spradling
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
5

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

“Additional memberships 440 total 440”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019769
IRS990/AccountsReceivableGrp/BOYAmt026938
IRS990/AccountsReceivableGrp/EOYAmt033881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL WATER ASSOCIATION
IRS990/AllOtherExpensesGrp/TotalAmt016404
IRS990/BooksInCareOfDetail/PersonNm0SHERRY CHRESTMAN
IRS990/BooksInCareOfDetail/PhoneNum06629837420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 595
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRUCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038915
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225146
IRS990/CashNonInterestBearingGrp/EOYAmt0169679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0743
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01449
IRS990/CYOtherExpensesAmt0419676
IRS990/CYOtherRevenueAmt03928
IRS990/CYProgramServiceRevenueAmt0691288
IRS990/CYRevenuesLessExpensesAmt097228
IRS990/CYSalariesCompEmpBnftPaidAmt0179761
IRS990/CYTotalExpensesAmt0599437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0696665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0132482
IRS990/Desc0RURAL WATER ASSOCIATION SERVING APPROXIMATELY 1600 CUSTOMERS IN NORTHERN CALHOUN AND SOUTHERN LAFAYETTE COUTINES IN MISSISSIPPI.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03480
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt03429
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE SPRADLING
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TED CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0696665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt021205
IRS990/InterestGrp/TotalAmt057121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041640
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01449
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02222609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03701029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03613170
IRS990/LandBldgEquipCostOrOtherBssAmt05835779
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0691288
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL WATER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01655020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01544500
IRS990/NetAssetsOrFundBalancesBOYAmt02457909
IRS990/NetAssetsOrFundBalancesEOYAmt02555577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt059034
IRS990/OfficeExpensesGrp/TotalAmt011843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112
IRS990/OtherAssetsTotalGrp/EOYAmt0314
IRS990/OtherChangesInNetAssetsAmt0440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019014
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SYSTEM SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO FUEL
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/TotalAmt044960
IRS990/OtherExpensesGrp/TotalAmt144492
IRS990/OtherExpensesGrp/TotalAmt216048
IRS990/OtherExpensesGrp/TotalAmt36850
IRS990/OtherLiabilitiesGrp/BOYAmt085063
IRS990/OtherLiabilitiesGrp/EOYAmt088803
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03928
IRS990/OtherRevenueTotalAmt03928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148664
IRS990/OtherSourcesGrossIncomeAmt05377
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021712
IRS990/PrincipalOfficerNm0CHARLIE SPRADLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER FEES
IRS990/ProgramServiceRevenueGrp/Desc1LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2METER INSTALLATIONS
IRS990/ProgramServiceRevenueGrp/Desc3RECONNECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0901
IRS990/PYOtherExpensesAmt0419204
IRS990/PYOtherRevenueAmt04739
IRS990/PYProgramServiceRevenueAmt0643197
IRS990/PYRevenuesLessExpensesAmt042028
IRS990/PYSalariesCompEmpBnftPaidAmt0187605
IRS990/PYTotalExpensesAmt0606809
IRS990/PYTotalRevenueAmt0648837
IRS990/ReconcilationRevenueExpnssAmt097228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056872
IRS990ScheduleD/EquipmentGrp/BookValueAmt095804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198262
IRS990ScheduleD/ExpensesSubtotalAmt0599437
IRS990ScheduleD/LandGrp/BookValueAmt010675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03475580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02094390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05569970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0696665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03613170
IRS990ScheduleD/TotalExpensesPerForm990Amt0599437
IRS990ScheduleD/TotalLiabilityAmt088803
IRS990ScheduleD/TotalRevenuePerForm990Amt0696665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EMPLOYEES' PERFORMACE AND SETS PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS TH EMPLOYEES' PERFORMACE AND SETS PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITIONAL MEMBERSHIPS 440 TOTAL 440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04236751
IRS990/TotalAssetsEOYAmt04208649
IRS990/TotalAssetsGrp/BOYAmt04236751
IRS990/TotalAssetsGrp/EOYAmt04208649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01778842
IRS990/TotalLiabilitiesEOYAmt01653072
IRS990/TotalLiabilitiesGrp/BOYAmt01778842
IRS990/TotalLiabilitiesGrp/EOYAmt01653072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02457909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02555577
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt056
IRS990/TotalProgramServiceRevenueAmt0691288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0696665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04236751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04208649
IRS990/TravelGrp/TotalAmt01560
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02457909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02555577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 595
IRS990/USAddress/CityNm0BRUCE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038915
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE SPRADLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06629837420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT COMFORT WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0640444004
ReturnHeader/Filer/PhoneNum06629837420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 595
ReturnHeader/Filer/USAddress/CityNm0BRUCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038915
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/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET H BLACK CPA
ReturnHeader/ReturnTs02017-01-19T15:19:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$4,208,649
Liabilities
$1,653,072
Net assets
$2,555,577
Revenue
$696,665
Expenses
$599,437
Net income
$97,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$3.74$3.55$1.02$0.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.36$3.90$3.46$0.94$0.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.59$4.09$3.50$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.64$4.16$3.49$1.01$0.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.72$4.37$3.35$1.38$0.80$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.18$2.42$2.76$0.71$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.22$1.48$2.75$0.77$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.21$1.58$2.63$0.69$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.21$1.65$2.56$0.70$0.60$0.10
2015Summary only. Only limited summary data is available for this year.$4.24$1.78$2.46$0.65$0.61$0.04
2014Summary only. Only limited summary data is available for this year.$4.27$1.86$2.42$0.61$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$4.29$1.91$2.38$0.60$0.51$0.09
2012Summary only. Only limited summary data is available for this year.$4.28$1.99$2.29$0.66$0.56$0.11
2011Summary only. Only limited summary data is available for this year.$4.22$2.04$2.18$0.95$0.56$0.39