Civic Intelligence

Westover Water Association Inc Westover Water Association

990 • Fiscal year 2016 • EIN 64-0468112

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 17, 2017

Organization Profile
39 Cr 105Oxford, MS 38655

(662) 234-4199

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

4.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-3.5%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,244,548

Down $18,999 (-0.8%) from 2015

Net Assets

Up

$996,494

Up $4,201 (+0.4%) from 2015

Liabilities

Down

$1,248,054

Down $23,200 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Down

$267,260

Down $9,672 (-3.5%) from 2015

Expenses

Up

$263,059

Up $2,333 (+0.9%) from 2015

Net Income

Down

$4,201

Down $12,005 (-74%) from 2015

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: $2,384,863Liabilities 2011: $1,347,950Net Assets 2011: $1,036,9132011Assets 2012: $2,538,209Liabilities 2012: $1,490,935Net Assets 2012: $1,047,2742012Assets 2013: $2,331,022Liabilities 2013: $1,314,727Net Assets 2013: $1,016,2952013Assets 2014: $2,273,534Liabilities 2014: $1,297,447Net Assets 2014: $976,0872014Assets 2015: $2,263,547Liabilities 2015: $1,271,254Net Assets 2015: $992,2932015Assets 2016: $2,244,548Liabilities 2016: $1,248,054Net Assets 2016: $996,4942016Assets 2017: $2,305,920Liabilities 2017: $1,223,809Net Assets 2017: $1,082,1112017Assets 2018: $3,562,014Liabilities 2018: $2,505,275Net Assets 2018: $1,056,7392018Assets 2019: $3,886,950Liabilities 2019: $2,203,197Net Assets 2019: $1,683,7532019Assets 2020: $3,860,627Liabilities 2020: $2,167,457Net Assets 2020: $1,693,1702020Assets 2021: $3,759,969Liabilities 2021: $2,131,306Net Assets 2021: $1,628,6632021Assets 2022: $3,685,248Liabilities 2022: $2,083,903Net Assets 2022: $1,601,3452022Assets 2023: $3,639,291Liabilities 2023: $2,048,628Net Assets 2023: $1,590,6632023Assets 2024: $3,781,097Liabilities 2024: $1,982,450Net Assets 2024: $1,798,6472024Assets 2025: $4,030,700Liabilities 2025: $1,934,427Net Assets 2025: $2,096,2732025

Highlighted filing

2016

Assets$2,244,548
Liabilities$1,248,054
Net Assets$996,494
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,337Expenses 2011: $243,327Net Income 2011: $3,0102011Revenue 2012: $268,387Expenses 2012: $251,205Net Income 2012: $17,1822012Revenue 2013: $231,719Expenses 2013: $262,698Net Income 2013: -$30,9792013Revenue 2014: $263,461Expenses 2014: $303,669Net Income 2014: -$40,2082014Revenue 2015: $276,932Expenses 2015: $260,726Net Income 2015: $16,2062015Revenue 2016: $267,260Expenses 2016: $263,059Net Income 2016: $4,2012016Revenue 2017: $368,438Expenses 2017: $282,821Net Income 2017: $85,6172017Revenue 2018: $283,302Expenses 2018: $308,674Net Income 2018: -$25,3722018Revenue 2019: $1,088,165Expenses 2019: $446,214Net Income 2019: $641,9512019Revenue 2020: $350,178Expenses 2020: $340,761Net Income 2020: $9,4172020Revenue 2021: $280,413Expenses 2021: $344,920Net Income 2021: -$64,5072021Revenue 2022: $313,370Expenses 2022: $340,688Net Income 2022: -$27,3182022Revenue 2023: $337,295Expenses 2023: $349,097Net Income 2023: -$11,8022023Revenue 2024: $558,306Expenses 2024: $350,482Net Income 2024: $207,8242024Revenue 2025: $706,991Expenses 2025: $409,395Net Income 2025: $297,5962025

Highlighted filing

2016

Revenue$267,260
Expenses$263,059
Net Income$4,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 17, 2017
Return Version
2016v3.0
Gross Receipts
$267,260
Mission and Program Overview

Mission

To provide safe drinking water to rural consumers

Community water association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,915,559$1,810,080▼ $105,479
Rtn Earn Endowment Incm Other Fnds$992,293$996,494▲ $4,201
Cash and Non-Interest-Bearing Accounts$308,895$403,561▲ $94,666
Accounts Receivable$25,890$17,732▼ $8,158
Prepaid Expenses and Deferred Charges$12,203$12,175▼ $28
Total Assets$2,263,547$2,244,548▼ $18,999
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,264,354$1,241,168▼ $23,186
Other Liabilities$6,821$6,821→ $0
Accounts Payable and Accrued Expenses$79$65▼ $14
Total Liabilities$1,271,254$1,248,054▼ $23,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$992,293$996,494▲ $4,201
Total Liabilities and Net Assets / Fund Balance$2,263,547$2,244,548▼ $18,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,806,537$1,176,457$2,982,994
Land$3,543-$3,543
Equipment-$3,421$3,421
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Vernon JonesPresident
Jerry LockeVice-president
Henry SimmonsTrustee
Lelon DavidsonTrustee
Roy BunchSecretary
Sandra JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,790
Investment Income
$470
Other Revenue
$0
Change in Net Assets
$4,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,516
Salaries, Compensation, and Employee Benefits$28,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,479--$105,479
Interest$52,414--$52,414
Other Salaries and Wages$26,340--$26,340
Other Expenses$10,463--$10,463
Insurance$5,625--$5,625
Payroll Taxes$2,203--$2,203
Fees for Services Accounting$2,150--$2,150
Total Functional Expenses$263,059$0$0$263,059
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$6,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is submitted to governing body before it is filed”

Conflict of interest policy compliance Part VI line 12C

“The corporation has a conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Westover Water Association Inc
EIN
64-0468112
Address
39 CR 105, OXFORD, MS 38655

Signing Officer

Name
Vernon Jones
Title
President
Signed
2017-01-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Vernon Jones
Formed
1967
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
The Dwight L Young Group
Address
604 South 16th Street, Oxford, MS 38655
Preparer
Dwight L Young Jr
Phone
6622341251
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Memberships as a part of equity”

Raw XML Appendix326 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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02263547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02244548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTOVER WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0640468112
ReturnHeader/Filer/USAddress/AddressLine1Txt039 CR 105
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07510CE70A114EE3F74CC4E8BBD9D8258D36B788A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07510CE70A114EE3F74CC4E8BBD9D8258D36B788A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06435832017017bszbh25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.44.122.210
ReturnHeader/FilingSecurityInformation/IPDt02017-01-17
ReturnHeader/FilingSecurityInformation/IPTm012:51:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270687389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Dwight L Young Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 South 16th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622341251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwight L Young Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-17T12:29:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244,548
Liabilities
$1,248,054
Net assets
$996,494
Revenue
$267,260
Expenses
$263,059
Net income
$4,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$1.93$2.10$0.71$0.41$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.98$1.80$0.56$0.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.64$2.05$1.59$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.69$2.08$1.60$0.31$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.76$2.13$1.63$0.28$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.86$2.17$1.69$0.35$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.89$2.20$1.68$1.09$0.45$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.56$2.51$1.06$0.28$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.22$1.08$0.37$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.25$1.00$0.27$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.27$0.99$0.28$0.26$0.02
2014Summary only. Only limited summary data is available for this year.$2.27$1.30$0.98$0.26$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$2.33$1.31$1.02$0.23$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$2.54$1.49$1.05$0.27$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$2.38$1.35$1.04$0.25$0.24$0.00