Civic Intelligence

Days Water Association Inc

990 • Fiscal year 2017 • EIN 64-0466879

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 12, 2018

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

0.35x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

3.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,308,069

Down $78,320 (-2.3%) from 2016

Net Assets

Down

$2,138,481

Down $23,276 (-1.1%) from 2016

Liabilities

Down

$1,169,588

Down $55,044 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$371,849

Down $169,069 (-31%) from 2016

Expenses

Down

$395,125

Down $2,260 (-0.6%) from 2016

Net Income

Down

-$23,276

Down $166,809 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$3,308,069
Liabilities$1,169,588
Net Assets$2,138,481
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$371,849
Expenses$395,125
Net Income-$23,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$371,849
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$2,423,868$2,328,365▼ $95,503
Cash and Non-Interest-Bearing Accounts$796,830$805,575▲ $8,745
Savings and Temporary Cash Investments$116,347$116,522▲ $175
Accounts Receivable$49,189$57,452▲ $8,263
Total Assets$3,386,389$3,308,069▼ $78,320
Other Assets Total$155$155→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,169,206$1,114,951▼ $54,255
Other Liabilities$38,954$41,579▲ $2,625
Accounts Payable and Accrued Expenses$16,472$13,058▼ $3,414
Total Liabilities$1,224,632$1,169,588▼ $55,044
Net Assets / Fund Balance
Unrestricted Net Assets$2,161,757$2,138,481▼ $23,276
Total Net Assets Fund Balance$2,161,757$2,138,481▼ $23,276
Total Liabilities and Net Assets / Fund Balance$3,386,389$3,308,069▼ $78,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,293,890$2,087,163$4,381,053
Land$34,475-$34,475
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Bruce NiebanckPresident
David ArnettVice Chairma
Roger BennettDirector
Claudia NiebanckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,201
Investment Income
$648
Other Revenue
$0
Change in Net Assets
$-23,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,089
Salaries, Compensation, and Employee Benefits$17,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,503--$95,503
Interest$49,847--$49,847
Insurance$41,012--$41,012
Other Expenses$21,404--$21,404
Office Expenses-$17,772-$17,772
Other Salaries and Wages$8,518$8,518-$17,036
Fees for Services Accounting-$10,177-$10,177
Advertising$1,104--$1,104
Total Functional Expenses$358,658$36,467$0$395,125
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$41,579
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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
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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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,069
Liabilities
$1,169,588
Net assets
$2,138,481
Revenue
$371,849
Expenses
$395,125
Net income
-$23,276
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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