Civic Intelligence

Mccarley Water Association Inc

990 • Fiscal year 2017 • EIN 64-0467242

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

Organization Profile
PO Box 666Mccarley, MS 38943

(662) 453-2922

Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

2.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

27th percentile

-4.6%

Higher net margin than 27% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

5th percentile

-28%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,169,513

Down $9,872 (-0.8%) from 2016

Net Assets

Down

$873,377

Down $5,206 (-0.6%) from 2016

Liabilities

Down

$296,136

Down $4,666 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$116,607

Down $46,141 (-28%) from 2016

Expenses

Down

$121,978

Down $16,126 (-12%) from 2016

Net Income

Down

-$5,371

Down $30,015 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,229,502Liabilities 2012: $274,145Net Assets 2012: $955,3572012Assets 2013: $1,193,413Liabilities 2013: $269,247Net Assets 2013: $924,1662013Assets 2014: $1,180,774Liabilities 2014: $268,360Net Assets 2014: $912,4142014Assets 2015: $1,184,042Liabilities 2015: $330,235Net Assets 2015: $853,8072015Assets 2016: $1,179,385Liabilities 2016: $300,802Net Assets 2016: $878,5832016Assets 2017: $1,169,513Liabilities 2017: $296,136Net Assets 2017: $873,3772017Assets 2018: $1,168,338Liabilities 2018: $288,284Net Assets 2018: $880,0542018Assets 2019: $1,141,123Liabilities 2019: $262,690Net Assets 2019: $878,4332019Assets 2020: $1,134,901Liabilities 2020: $259,976Net Assets 2020: $874,9252020Assets 2021: $1,132,601Liabilities 2021: $249,322Net Assets 2021: $883,2792021Assets 2022: $1,120,528Liabilities 2022: $246,618Net Assets 2022: $873,9102022Assets 2023: $1,100,307Liabilities 2023: $239,824Net Assets 2023: $860,4832023Assets 2024: $1,089,931Liabilities 2024: $233,945Net Assets 2024: $855,9862024Assets 2025: $1,081,990Liabilities 2025: $225,520Net Assets 2025: $856,4702025

Highlighted filing

2017

Assets$1,169,513
Liabilities$296,136
Net Assets$873,377
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2012: $91,525Expenses 2012: $101,571Net Income 2012: -$10,0462012Revenue 2013: $94,242Expenses 2013: $125,553Net Income 2013: -$31,3112013Revenue 2014: $115,433Expenses 2014: $127,410Net Income 2014: -$11,9772014Revenue 2015: $140,028Expenses 2015: $198,815Net Income 2015: -$58,7872015Revenue 2016: $162,748Expenses 2016: $138,104Net Income 2016: $24,6442016Revenue 2017: $116,607Expenses 2017: $121,978Net Income 2017: -$5,3712017Revenue 2018: $118,417Expenses 2018: $111,875Net Income 2018: $6,5422018Revenue 2019: $112,766Expenses 2019: $114,712Net Income 2019: -$1,9462019Revenue 2020: $114,540Expenses 2020: $118,168Net Income 2020: -$3,6282020Revenue 2021: $116,431Expenses 2021: $108,169Net Income 2021: $8,2622021Revenue 2022: $109,997Expenses 2022: $119,411Net Income 2022: -$9,4142022Revenue 2023: $112,832Expenses 2023: $126,259Net Income 2023: -$13,4272023Revenue 2024: $120,601Expenses 2024: $125,098Net Income 2024: -$4,4972024Revenue 2025: $114,308Expenses 2025: $113,824Net Income 2025: $4842025

Highlighted filing

2017

Revenue$116,607
Expenses$121,978
Net Income-$5,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$116,607
Mission and Program Overview

Mission

Provide water to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,920$990,554▼ $26,366
Rtn Earn Endowment Incm Other Fnds$878,583$873,377▼ $5,206
Savings and Temporary Cash Investments$86,860$87,996▲ $1,136
Cash and Non-Interest-Bearing Accounts$61,601$76,202▲ $14,601
Accounts Receivable$12,324$12,847▲ $523
Prepaid Expenses and Deferred Charges$1,680$1,914▲ $234
Total Assets$1,179,385$1,169,513▼ $9,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,626$279,958▼ $6,668
Other Liabilities$9,390$10,290▲ $900
Accounts Payable and Accrued Expenses$4,786$5,888▲ $1,102
Total Liabilities$300,802$296,136▼ $4,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$878,583$873,377▼ $5,206
Total Liabilities and Net Assets / Fund Balance$1,179,385$1,169,513▼ $9,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$987,354$497,486$1,484,840
Land$3,200-$3,200
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
DAVID O'BRYANPresident
James GeorgeDirector
Joshua HowardDirector
Donald CoxSecretary
Danny VickersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,491
Investment Income
$1,116
Other Revenue
$0
Change in Net Assets
$-5,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,932
Salaries, Compensation, and Employee Benefits$25,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$26,366
Other Salaries and Wages---$23,210
Interest---$11,460
Fees for Services Accounting---$4,400
All Other Expenses---$3,530
Other Expenses---$2,508
Payroll Taxes---$1,836
Total Functional Expenses$0$0$0$121,978
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$10,290
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
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
Mccarley Water Association Inc
EIN
64-0467242
Phone
6624532922
Address
PO BOX 666, MCCARLEY, MS 38943

Signing Officer

Name
DAVID O'BRYAN
Title
President
Phone
6624532922
Signed
2017-09-01

Organization Details

Principal Officer
DAVID O'BRYAN
Formed
1920
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Bfmw Group Pllc Cpas
Address
115 W MARKET ST, GREENWOOD, MS 38930-4431
Preparer
Fred W Montgomery
Phone
6624533235
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The water association privdes water to approximately 246 water customers.”

Form 990, Part XI, Line 9

“MEMBERSHIP DEPOSITS 165”

Raw XML Appendix272 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/PreparerPersonGrp/PhoneNum06624533235
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED W MONTGOMERY
ReturnHeader/ReturnTs02017-09-01T14:21:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$1,169,513
Liabilities
$296,136
Net assets
$873,377
Revenue
$116,607
Expenses
$121,978
Net income
-$5,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.86$0.11$0.11$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$0.12$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$0.11$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.11$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$0.12$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$1.18$0.30$0.88$0.16$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$1.18$0.33$0.85$0.14$0.20$0.06
2014Summary only. Only limited summary data is available for this year.$1.18$0.27$0.91$0.12$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.27$0.92$0.09$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.23$0.27$0.96$0.09$0.10$0.01