Civic Intelligence

Days Water Association Inc

990 • Fiscal year 2016 • EIN 64-0466879

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
4877 Star Landing Rd WNesbit, MS 38651-9107

(662) 781-0350

Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

2.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

88th percentile

27%

Higher net margin than 88% 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

73rd percentile

3.1%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,386,389

Up $100,700 (+3.1%) from 2015

Net Assets

Up

$2,161,757

Up $143,533 (+7.1%) from 2015

Liabilities

Down

$1,224,632

Down $42,833 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

Down

$540,918

Down $1,612 (-0.3%) from 2015

Expenses

Down

$397,385

Down $27,503 (-6.5%) from 2015

Net Income

Up

$143,533

Up $25,891 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$3,386,389
Liabilities$1,224,632
Net Assets$2,161,757
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$540,918
Expenses$397,385
Net Income$143,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$540,918
Mission and Program Overview

Mission

To provide water to members

To provide water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,528,452$2,423,868▼ $104,584
Cash and Non-Interest-Bearing Accounts$596,971$796,830▲ $199,859
Savings and Temporary Cash Investments$116,174$116,347▲ $173
Accounts Receivable$43,937$49,189▲ $5,252
Total Assets$3,285,689$3,386,389▲ $100,700
Other Assets Total$155$155→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,209,187$1,169,206▼ $39,981
Other Liabilities$37,179$38,954▲ $1,775
Accounts Payable and Accrued Expenses$21,099$16,472▼ $4,627
Total Liabilities$1,267,465$1,224,632▼ $42,833
Net Assets / Fund Balance
Unrestricted Net Assets$2,018,224$2,161,757▲ $143,533
Total Net Assets Fund Balance$2,018,224$2,161,757▲ $143,533
Total Liabilities and Net Assets / Fund Balance$3,285,689$3,386,389▲ $100,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,381,054-$4,381,054
Land$34,475-$34,475
Other Land Buildings$-1,991,661$1,991,661-
Compensation and Service Providers
Top Officer Pay62nd 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
$344,276
Investment Income
$160,717
Other Revenue
$35,925
Change in Net Assets
$143,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,429
Salaries, Compensation, and Employee Benefits$20,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,683--$108,683
Interest$53,704--$53,704
Insurance$36,645--$36,645
Other Expenses$22,023--$22,023
Office Expenses-$21,962-$21,962
Other Salaries and Wages$10,478$10,478-$20,956
Fees for Services Accounting-$9,290-$9,290
Advertising$633--$633
Total Functional Expenses$355,655$41,730$0$397,385
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
Other Liability$38,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Days Water Association Inc
EIN
64-0466879
Address
4877 STAR LANDING RD W, NESBIT, MS 38651-9107

Signing Officer

Name
Bruce Niebanck
Title
President
Phone
6627810350
Signed
2017-01-27
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

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Jerry W Pitts
Phone
6624294436
Raw XML Appendix274 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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ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
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
$3,386,389
Liabilities
$1,224,632
Net assets
$2,161,757
Revenue
$540,918
Expenses
$397,385
Net income
$143,533
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
Peer Organizations

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