Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$373,388
Up $4,984 (+1.4%) from 2013
Net Assets
Up$314,802
Up $44,057 (+16%) from 2013
Liabilities
Down$58,586
Down $39,073 (-40%) from 2013
Revenue And Expenses
Revenue
Down$67,734
Down $150 (-0.2%) from 2013
Expenses
Down$62,877
Down $5,890 (-8.6%) from 2013
Net Income
Up$4,857
Up $5,740 (+650%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $67,734
Mission and Program Overview
Mission
To provide water services to rural holmes county mississippi.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED WATER SERVICES TO RURAL MEMBERS FOR THE BETTERMENT OF PUBLIC HEALTH AND WELFARE. | - | - |
| PROVIDED WATER SERVICES TO RURAL MEMBERS FOR THE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE CROWDER | Director | - | $0 | - | - |
| PLEZ WHITE | Board Member | - | $0 | - | - |
| DAVID TRUITT | Board Member | - | $0 | - | - |
| J H EDWARDS | Board Member | - | $0 | - | - |
| JAMES D BURRELL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Castalian Water Association
- EIN
- 64-0470729
- Address
- 13758 BOWLING GREEN ROAD, DURANT, MS 39063
Signing Officer
- Name
- Joe Crowder
- Title
- Administrator
- Signed
- 2015-05-05
Preparer
- Firm
- Dungan CPA Company
- Address
- 120 S NATCHEZ ST, KOSCIUSKO, MS 39090
- Preparer
- Kenny Dungan
- Phone
- 6622899007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 1,563 purchases of water 19,125 advertising 1,531 bank & credit card fees 179 contract labor 140 dues and subscriptions 653 insurance - pp&e 2,172 office supply & expense 162 postage & shipping 625 repairs & maintenance 5,415 utilities 150 non-investment depreciation 8,868 total 40,583”
Form 990-ez, Part II, Line 24
“Water system 446,839 447,562 office equipment 724 0 accumulated depreciation 0 0 less accumulated depreciation 145,222 154,090 total 302,341 293,472”
Form 990-ez, Part II, Line 26
“Customer deposits 1,250 1,250 accrued fica medicare & federal with 0 854 accrued futa 0 79 accrued suta 0 32 mortgage and other notes payable 57,209 56,371”
Form 990-ez, Part III
“To provide water services to rural holmes county mississippi.”
Form 990-ez, Part III, Line 31
“Provided water services to rural members for the”
Raw XML Appendix108 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOE CROWDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6626533203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13758 BOWLING GREEN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79916 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4857 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 368404 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 373388 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67734 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 309945 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 314802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 309945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 314802 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE CROWDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PLEZ WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID TRUITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | J H EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES D BURRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 302341 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 293472 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40583 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE WATER SERVICES TO RURAL HOLMES COUNTY MISSISSIPPI. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED WATER SERVICES TO RURAL MEMBERS FOR THE BETTERMENT OF PUBLIC HEALTH AND WELFARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED WATER SERVICES TO RURAL MEMBERS FOR THE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21444 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 58459 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58586 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62877 |
| IRS990EZ/TotalRevenueAmt | 0 | 67734 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 1,563 PURCHASES OF WATER 19,125 ADVERTISING 1,531 BANK & CREDIT CARD FEES 179 CONTRACT LABOR 140 DUES AND SUBSCRIPTIONS 653 INSURANCE - PP&E 2,172 OFFICE SUPPLY & EXPENSE 162 POSTAGE & SHIPPING 625 REPAIRS & MAINTENANCE 5,415 UTILITIES 150 NON-INVESTMENT DEPRECIATION 8,868 TOTAL 40,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WATER SYSTEM 446,839 447,562 OFFICE EQUIPMENT 724 0 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 145,222 154,090 TOTAL 302,341 293,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CUSTOMER DEPOSITS 1,250 1,250 ACCRUED FICA MEDICARE & FEDERAL WITH 0 854 ACCRUED FUTA 0 79 ACCRUED SUTA 0 32 MORTGAGE AND OTHER NOTES PAYABLE 57,209 56,371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE WATER SERVICES TO RURAL HOLMES COUNTY MISSISSIPPI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED WATER SERVICES TO RURAL MEMBERS FOR THE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE CROWDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASTALIAN WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAST |
| ReturnHeader/Filer/EIN | 0 | 640470729 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13758 BOWLING GREEN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640838965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNGAN CPA COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 S NATCHEZ ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KOSCIUSKO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622899007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNY DUNGAN |
| ReturnHeader/ReturnTs | 0 | 2015-05-11T15:51:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $373,388
- Liabilities
- $58,586
- Net assets
- $314,802
- Revenue
- $67,734
- Expenses
- $62,877
- Net income
- $4,857
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