Civic Intelligence

Clara Water Association

990 • Fiscal year 2022 • EIN 64-0467281

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 17, 2023

Organization ProfileN/A
81 Buckatunna Chicora Clara RdClara, MS 39324

(601) 735-2428

Siviq Scores

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

Liabilities / Assets

96th percentile

0.85x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

4.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$440

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

2.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,401,485

Up $51,727 (+2.2%) from 2021

Net Assets

Up

$366,206

Up $10,949 (+3.1%) from 2021

Liabilities

Up

$2,035,279

Up $40,778 (+2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Up

$416,564

Up $66,926 (+19%) from 2021

Expenses

Up

$406,117

Up $35,273 (+9.5%) from 2021

Net Income

Up

$10,447

Up $31,653 (+149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,811,221Liabilities 2011: $1,244,511Net Assets 2011: $566,7102011Assets 2012: $1,622,315Liabilities 2012: $1,085,796Net Assets 2012: $536,5192012Assets 2013: $1,545,643Liabilities 2013: $1,067,665Net Assets 2013: $477,9782013Assets 2014: $1,478,790Liabilities 2014: $1,055,572Net Assets 2014: $423,2182014Assets 2015: $1,469,352Liabilities 2015: $1,036,123Net Assets 2015: $433,2292015Assets 2016: $1,453,937Liabilities 2016: $1,020,825Net Assets 2016: $433,1122016Assets 2017: $1,439,940Liabilities 2017: $1,005,910Net Assets 2017: $434,0302017Assets 2018: $1,372,905Liabilities 2018: $985,217Net Assets 2018: $387,6882018Assets 2019: $1,319,730Liabilities 2019: $961,072Net Assets 2019: $358,6582019Assets 2020: $1,414,155Liabilities 2020: $1,036,651Net Assets 2020: $377,5042020Assets 2021: $2,349,758Liabilities 2021: $1,994,501Net Assets 2021: $355,2572021Assets 2022: $2,401,485Liabilities 2022: $2,035,279Net Assets 2022: $366,2062022Assets 2023: $2,381,799Liabilities 2023: $1,973,893Net Assets 2023: $407,9062023Assets 2024: $2,424,780Liabilities 2024: $1,919,990Net Assets 2024: $504,7902024Assets 2025: $4,347,389Liabilities 2025: $1,852,613Net Assets 2025: $2,494,7762025

Highlighted filing

2022

Assets$2,401,485
Liabilities$2,035,279
Net Assets$366,206
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $287,801Expenses 2011: $257,143Net Income 2011: $30,6582011Revenue 2012: $256,112Expenses 2012: $286,303Net Income 2012: -$30,1912012Revenue 2013: $250,348Expenses 2013: $308,889Net Income 2013: -$58,5412013Revenue 2014: $252,839Expenses 2014: $304,001Net Income 2014: -$51,1622014Revenue 2015: $305,956Expenses 2015: $295,942Net Income 2015: $10,0142015Revenue 2016: $306,428Expenses 2016: $304,992Net Income 2016: $1,4362016Revenue 2017: $323,140Expenses 2017: $331,049Net Income 2017: -$7,9092017Revenue 2018: $306,275Expenses 2018: $351,203Net Income 2018: -$44,9282018Revenue 2019: $339,076Expenses 2019: $380,416Net Income 2019: -$41,3402019Revenue 2020: $377,119Expenses 2020: $357,853Net Income 2020: $19,2662020Revenue 2021: $349,638Expenses 2021: $370,844Net Income 2021: -$21,2062021Revenue 2022: $416,564Expenses 2022: $406,117Net Income 2022: $10,4472022Revenue 2023: $460,105Expenses 2023: $417,902Net Income 2023: $42,2032023Revenue 2024: $546,485Expenses 2024: $449,601Net Income 2024: $96,8842024Revenue 2025: $2,476,209Expenses 2025: $486,073Net Income 2025: $1,990,1362025

Highlighted filing

2022

Revenue$416,564
Expenses$406,117
Net Income$10,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.0
Gross Receipts
$416,564
Mission and Program Overview

Mission

Constructing, maintaining & operating a water system for citizens of clara community

Constructing, maintaining, operating a water system for clara community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,738,893$1,654,738▼ $84,155
Savings and Temporary Cash Investments$398,950$327,876▼ $71,074
Cash and Non-Interest-Bearing Accounts$123,959$322,465▲ $198,506
Accounts Receivable$36,760$47,454▲ $10,694
Inventories for Sale or Use$32,676$39,615▲ $6,939
Investments in Publicly Traded Securities$13,489--
Prepaid Expenses and Deferred Charges$5,031$9,337▲ $4,306
Total Assets$2,349,758$2,401,485▲ $51,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,955,183$1,936,079▼ $19,104
Accounts Payable and Accrued Expenses$8,278$62,710▲ $54,432
Other Liabilities$31,040$36,490▲ $5,450
Total Liabilities$1,994,501$2,035,279▲ $40,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,257$366,206▲ $10,949
Total Net Assets Fund Balance$355,257$366,206▲ $10,949
Total Liabilities and Net Assets / Fund Balance$2,349,758$2,401,485▲ $51,727

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,370-$38,370
Other Land Buildings$-2,066,881$2,066,881-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
David OverstreetDirector$440$440
Steve PittmanVice-preside$440$440
Deloria BradleySec/tres$400$400
Robert DeanPresident$400$400
James BusbyDirector$160$160
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,752
Investment Income
$1,438
Other Revenue
$6,374
Change in Net Assets
$10,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,564
Total Revenue per Audited Statements
$416,564
Total Revenue per Form 990
$416,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,505
Salaries, Compensation, and Employee Benefits$138,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$128,000
Depreciation Depletion---$109,653
Fees for Services Other---$55,448
Interest---$45,003
Fees for Services Legal---$20,067
Office Expenses---$18,633
Insurance---$14,630
Payroll Taxes---$10,612
Travel---$4,071
Total Functional Expenses$0$0$0$406,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$406,117
Expenses per Audited Statements$405,615
Total Expenses per Audited Statements$405,615
Expenses Not Reported on Financial Statements$502
Other Expense Adjustments$502
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
Customer Meter Deposits$36,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clara Water Association
EIN
64-0467281
Phone
6017352428
Address
81 BUCKATUNNA CHICORA CLARA RD, CLARA, MS 39324

Signing Officer

Name
Deloria Bradley
Title
Sec/tres
Phone
6017352428
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloria Bradley
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

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

“Constructing, maintaining, and operating a water system for the citizens of clara community”

Form 990, Part IX, Line 11G

“Analysis report 194 0 0 bank charges 573 0 0 fuel 5,979 0 0 other 2,998 0 0 repairs & maintenance 16,796 0 0 supplies 8,052 0 0 utilities & telephone 20,856 0 0 total 55,448 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 502”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 502”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTING, MAINTAINING, AND OPERATING A WATER SYSTEM FOR THE CITIZENS OF CLARA COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANALYSIS REPORT 194 0 0 BANK CHARGES 573 0 0 FUEL 5,979 0 0 OTHER 2,998 0 0 REPAIRS & MAINTENANCE 16,796 0 0 SUPPLIES 8,052 0 0 UTILITIES & TELEPHONE 20,856 0 0 TOTAL 55,448 0 0
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IRS990/TotalAssetsBOYAmt02349758
IRS990/TotalAssetsEOYAmt02401485
IRS990/TotalAssetsGrp/BOYAmt02349758
IRS990/TotalAssetsGrp/EOYAmt02401485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01994501
IRS990/TotalLiabilitiesEOYAmt02035279
IRS990/TotalLiabilitiesGrp/BOYAmt01994501
IRS990/TotalLiabilitiesGrp/EOYAmt02035279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366206
IRS990/TotalProgramServiceRevenueAmt0408752
IRS990/TotalReportableCompFromOrgAmt01840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02349758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02401485
IRS990/TravelGrp/TotalAmt04071
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 JA BUNCH DR
IRS990/USAddress/CityNm0WAYNESBORO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039367
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORIA BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06017352428
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0640467281
ReturnHeader/Filer/PhoneNum06017352428
ReturnHeader/Filer/USAddress/AddressLine1Txt081 BUCKATUNNA CHICORA CLARA RD
ReturnHeader/Filer/USAddress/CityNm0CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02023-01-19T14:49:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADLEY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,401,485
Liabilities
$2,035,279
Net assets
$366,206
Revenue
$416,564
Expenses
$406,117
Net income
$10,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$1.85$2.49$2.48$0.49$1.99
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.92$0.50$0.55$0.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.97$0.41$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.40$2.04$0.37$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.35$1.99$0.36$0.35$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.04$0.38$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.96$0.36$0.34$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.99$0.39$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.43$0.32$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$1.45$1.02$0.43$0.31$0.30$0.00
2015Summary only. Only limited summary data is available for this year.$1.47$1.04$0.43$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$1.48$1.06$0.42$0.25$0.30$0.05
2013Summary only. Only limited summary data is available for this year.$1.55$1.07$0.48$0.25$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$1.62$1.09$0.54$0.26$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$1.81$1.24$0.57$0.29$0.26$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)12 • $1M-$5M nonprofits