Civic Intelligence

Mccarley Water Association Inc

990 • Fiscal year 2018 • EIN 64-0467242

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

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

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

2.43x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

1.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,168,338

Down $1,175 (-0.1%) from 2017

Net Assets

Up

$880,054

Up $6,677 (+0.8%) from 2017

Liabilities

Down

$288,284

Down $7,852 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$118,417

Up $1,810 (+1.6%) from 2017

Expenses

Down

$111,875

Down $10,103 (-8.3%) from 2017

Net Income

Up

$6,542

Up $11,913 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$1,168,338
Liabilities$288,284
Net Assets$880,054
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$118,417
Expenses$111,875
Net Income$6,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$118,417
Mission and Program Overview

Mission

Provide water to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,554$964,327▼ $26,227
Rtn Earn Endowment Incm Other Fnds$873,377$880,054▲ $6,677
Cash and Non-Interest-Bearing Accounts$76,202$99,500▲ $23,298
Savings and Temporary Cash Investments$87,996$89,012▲ $1,016
Accounts Receivable$12,847$13,587▲ $740
Prepaid Expenses and Deferred Charges$1,914$1,912▼ $2
Total Assets$1,169,513$1,168,338▼ $1,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,958$273,316▼ $6,642
Other Liabilities$10,290$10,690▲ $400
Accounts Payable and Accrued Expenses$5,888$4,278▼ $1,610
Total Liabilities$296,136$288,284▼ $7,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$873,377$880,054▲ $6,677
Total Liabilities and Net Assets / Fund Balance$1,169,513$1,168,338▼ $1,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$961,127$523,713$1,484,840
Land$3,200-$3,200
Compensation and Service Providers
Top Officer Pay62nd 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
$117,406
Investment Income
$1,011
Other Revenue
$0
Change in Net Assets
$6,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,123
Salaries, Compensation, and Employee Benefits$23,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$26,227
Other Salaries and Wages---$21,902
Interest---$11,502
Fees for Services Legal---$4,400
Other Expenses---$3,951
All Other Expenses---$3,084
Payroll Taxes---$1,850
Fees for Services Accounting---$790
Total Functional Expenses$0$0$0$111,875
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$10,690
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
2018-08-02

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 135”

Raw XML Appendix277 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/ReturnTs02018-08-08T10:17:04-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,338
Liabilities
$288,284
Net assets
$880,054
Revenue
$118,417
Expenses
$111,875
Net income
$6,542
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • $1M-$5M nonprofits