Civic Intelligence

Days Water Association Inc

990 • Fiscal year 2014 • EIN 64-0466879

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
4877 Star Landing Rd W38651

(662) 781-0350

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

3.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,203,441

Down $98,686 (-3.0%) from 2013

Net Assets

Down

$1,900,582

Down $68,950 (-3.5%) from 2013

Liabilities

Down

$1,302,859

Down $29,736 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

$354,424

No earlier filing loaded for comparison.

Expenses

Up

$423,374

Up $28,243 (+7.1%) from 2013

Net Income

-$68,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,427,929Liabilities 2011: $1,398,579Net Assets 2011: $2,029,3502011Assets 2012: $3,380,112Liabilities 2012: $1,370,743Net Assets 2012: $2,009,3692012Assets 2013: $3,302,127Liabilities 2013: $1,332,595Net Assets 2013: $1,969,5322013Assets 2014: $3,203,441Liabilities 2014: $1,302,859Net Assets 2014: $1,900,5822014Assets 2015: $3,285,689Liabilities 2015: $1,267,465Net Assets 2015: $2,018,2242015Assets 2016: $3,386,389Liabilities 2016: $1,224,632Net Assets 2016: $2,161,7572016Assets 2017: $3,308,069Liabilities 2017: $1,169,588Net Assets 2017: $2,138,4812017Assets 2018: $3,492,785Liabilities 2018: $1,382,095Net Assets 2018: $2,110,6902018Assets 2019: $4,288,789Liabilities 2019: $2,226,337Net Assets 2019: $2,062,4522019Assets 2020: $4,262,866Liabilities 2020: $2,174,941Net Assets 2020: $2,087,9252020Assets 2021: $4,212,952Liabilities 2021: $2,096,312Net Assets 2021: $2,116,6402021Assets 2022: $4,024,320Liabilities 2022: $2,030,566Net Assets 2022: $1,993,7542022Assets 2023: $3,742,739Liabilities 2023: $1,970,006Net Assets 2023: $1,772,7332023Assets 2024: $3,277,536Liabilities 2024: $1,947,269Net Assets 2024: $1,330,2672024Assets 2025: $3,758,984Liabilities 2025: $2,618,489Net Assets 2025: $1,140,4952025

Highlighted filing

2014

Assets$3,203,441
Liabilities$1,302,859
Net Assets$1,900,582
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $376,1102011Expenses 2012: $389,2952012Expenses 2013: $395,1312013Revenue 2014: $354,424Expenses 2014: $423,374Net Income 2014: -$68,9502014Revenue 2015: $542,530Expenses 2015: $424,888Net Income 2015: $117,6422015Revenue 2016: $540,918Expenses 2016: $397,385Net Income 2016: $143,5332016Revenue 2017: $371,849Expenses 2017: $395,125Net Income 2017: -$23,2762017Revenue 2018: $385,584Expenses 2018: $413,375Net Income 2018: -$27,7912018Revenue 2019: $485,120Expenses 2019: $533,358Net Income 2019: -$48,2382019Revenue 2020: $497,482Expenses 2020: $472,009Net Income 2020: $25,4732020Revenue 2021: $515,482Expenses 2021: $486,767Net Income 2021: $28,7152021Revenue 2022: $305,123Expenses 2022: $442,337Net Income 2022: -$137,2142022Revenue 2023: $480,498Expenses 2023: $695,195Net Income 2023: -$214,6972023Revenue 2024: $464,713Expenses 2024: $856,106Net Income 2024: -$391,3932024Revenue 2025: $570,988Expenses 2025: $760,760Net Income 2025: -$189,7722025

Highlighted filing

2014

Revenue$354,424
Expenses$423,374
Net Income-$68,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$354,424
Mission and Program Overview

Mission

To provide water to members

PROVIDE WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,683,154$2,561,200▼ $121,954
Cash and Non-Interest-Bearing Accounts$308,252$329,122▲ $20,870
Savings and Temporary Cash Investments$190,764$197,237▲ $6,473
Accounts Receivable$30,772$26,697▼ $4,075
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,302,127$3,203,441▼ $98,686
Other Assets Total$89,185$89,185→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,283,120$1,247,022▼ $36,098
Other Liabilities$36,260$37,207▲ $947
Accounts Payable and Accrued Expenses$13,215$18,630▲ $5,415
Total Liabilities$1,332,595$1,302,859▼ $29,736
Net Assets / Fund Balance
Unrestricted Net Assets$1,969,532$1,900,582▼ $68,950
Total Net Assets Fund Balance$1,969,532$1,900,582▼ $68,950
Total Liabilities and Net Assets / Fund Balance$3,302,127$3,203,441▼ $98,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,406,142$1,716,678$4,122,820
Buildings$119,207$20,965$140,172
Land$34,475-$34,475
Other Land Buildings$1,376$23,560$24,936
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Bruce NiebanckPresident
David ArnettDirector
Roger BennettDirector
Claudia NiebanckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,138
Investment Income
$286
Other Revenue
$36,000
Change in Net Assets
$-68,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,814
Salaries, Compensation, and Employee Benefits$31,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$121,954
Interest$57,552--$57,552
Insurance$35,372--$35,372
Other Salaries and Wages$15,780$15,780-$31,560
Office Expenses-$15,827-$15,827
Fees for Services Accounting-$9,275-$9,275
Other Expenses$520--$520
Total Functional Expenses$260,538$40,882$0$423,374
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tony PastoriSon of Board Membelawn maintenanceNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$37,204
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
64-0466879

Signing Officer

Name
Bruce Niebanck
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Niebanck
Formed
1966
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
5
Employees
1

Preparer

Preparer
Jerry W Pitts
Phone
6624294436
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03302127
IRS990/TotalAssetsEOYAmt03203441
IRS990/TotalAssetsGrp/BOYAmt03302127
IRS990/TotalAssetsGrp/EOYAmt03203441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01332595
IRS990/TotalLiabilitiesEOYAmt01302859
IRS990/TotalLiabilitiesGrp/BOYAmt01332595
IRS990/TotalLiabilitiesGrp/EOYAmt01302859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01969532
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IRS990/TotalProgramServiceRevenueAmt0318138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03302127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03203441
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01969532
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105000 Austin Road
IRS990/USAddress/City0Lake Cormorant
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038641
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Niebanck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAYS WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYS
ReturnHeader/Filer/EIN0640466879
ReturnHeader/Filer/USAddress/AddressLine104877 STAR LANDING RD W
ReturnHeader/Filer/USAddress/City0NESBIT
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry W Pitts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T08:28:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,203,441
Liabilities
$1,302,859
Net assets
$1,900,582
Revenue
$354,424
Expenses
$423,374
Net income
-$68,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$2.62$1.14$0.57$0.76$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.28$1.95$1.33$0.46$0.86$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.97$1.77$0.48$0.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.02$2.03$1.99$0.31$0.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.21$2.10$2.12$0.52$0.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.26$2.17$2.09$0.50$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.29$2.23$2.06$0.49$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.49$1.38$2.11$0.39$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.17$2.14$0.37$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.22$2.16$0.54$0.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.29$1.27$2.02$0.54$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.20$1.30$1.90$0.35$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.33$1.97$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.37$2.01$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.40$2.03$0.38