Civic Intelligence

Days Water Association Inc

990 • Fiscal year 2020 • EIN 64-0466879

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

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

79th percentile

0.51x

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

4.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

5.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,262,866

Down $25,923 (-0.6%) from 2019

Net Assets

Up

$2,087,925

Up $25,473 (+1.2%) from 2019

Liabilities

Down

$2,174,941

Down $51,396 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$497,482

Up $12,362 (+2.5%) from 2019

Expenses

Down

$472,009

Down $61,349 (-12%) from 2019

Net Income

Up

$25,473

Up $73,711 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$4,262,866
Liabilities$2,174,941
Net Assets$2,087,925
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$497,482
Expenses$472,009
Net Income$25,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$497,482
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$3,540,283$3,494,162▼ $46,121
Cash and Non-Interest-Bearing Accounts$500,248$432,327▼ $67,921
Accounts Receivable$130,683$218,802▲ $88,119
Savings and Temporary Cash Investments$117,420$117,420→ $0
Total Assets$4,288,789$4,262,866▼ $25,923
Other Assets Total$155$155→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,126,160$2,068,768▼ $57,392
Other Liabilities$69,829$72,979▲ $3,150
Accounts Payable and Accrued Expenses$30,348$33,194▲ $2,846
Total Liabilities$2,226,337$2,174,941▼ $51,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,062,452$2,087,925▲ $25,473
Total Net Assets Fund Balance$2,062,452$2,087,925▲ $25,473
Total Liabilities and Net Assets / Fund Balance$4,288,789$4,262,866▼ $25,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,459,687$2,340,516$5,800,203
Land$34,475-$34,475
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jay SartainPresident
Jeremy McgowenDirector
Jewel WallisDirector
Martin JohnsonSecretary
Roger BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,201
Investment Income
$117
Other Revenue
$164
Change in Net Assets
$25,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,567
Salaries, Compensation, and Employee Benefits$28,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,136--$84,136
Interest$78,515--$78,515
Office Expenses$36,031--$36,031
Other Salaries and Wages$14,221$14,221-$28,442
Insurance$20,505--$20,505
Fees for Services Accounting-$5,675-$5,675
Other Expenses$2,000--$2,000
Total Functional Expenses$452,113$19,896$0$472,009
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$72,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
Jay Sartain
Title
President
Phone
6627810350
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Sartain
Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2

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/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,262,866
Liabilities
$2,174,941
Net assets
$2,087,925
Revenue
$497,482
Expenses
$472,009
Net income
$25,473
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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