Civic Intelligence

Castalian Water Association

990 • Fiscal year 2019 • EIN 64-0470729

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileN/A
P O Box 6West, MS 39192

(601) 416-3997

Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.71x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$438,061

Up $2,029 (+0.5%) from 2018

Net Assets

Up

$384,989

Up $3,978 (+1.0%) from 2018

Liabilities

Down

$53,072

Down $1,949 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$75,265

Down $11,916 (-14%) from 2018

Expenses

Down

$71,287

Down $1,455 (-2.0%) from 2018

Net Income

Down

$3,978

Down $10,461 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $267,569Net Assets 2010: $267,5692010Assets 2011: $272,854Net Assets 2011: $272,8542011Assets 2012: $279,254Net Assets 2012: $279,2542012Assets 2013: $368,404Liabilities 2013: $97,659Net Assets 2013: $270,7452013Assets 2014: $373,388Liabilities 2014: $58,586Net Assets 2014: $314,8022014Assets 2015: $392,614Liabilities 2015: $57,261Net Assets 2015: $335,3532015Assets 2016: $405,986Liabilities 2016: $55,876Net Assets 2016: $350,1102016Assets 2017: $421,539Liabilities 2017: $54,967Net Assets 2017: $366,5722017Assets 2018: $436,032Liabilities 2018: $55,021Net Assets 2018: $381,0112018Assets 2019: $438,061Liabilities 2019: $53,072Net Assets 2019: $384,9892019Assets 2020: $433,375Liabilities 2020: $52,825Net Assets 2020: $380,5502020Assets 2021: $425,353Liabilities 2021: $51,004Net Assets 2021: $374,3492021Assets 2022: $402,913Liabilities 2022: $50,286Net Assets 2022: $352,6272022Assets 2023: $383,612Liabilities 2023: $48,848Net Assets 2023: $334,7642023Assets 2024: $328,476Liabilities 2024: $2,650Net Assets 2024: $325,8262024

Highlighted filing

2019

Assets$438,061
Liabilities$53,072
Net Assets$384,989
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $66,487Expenses 2010: $56,402Net Income 2010: $10,0852010Revenue 2011: $59,234Expenses 2011: $53,950Net Income 2011: $5,2842011Revenue 2012: $63,745Expenses 2012: $57,345Net Income 2012: $6,4002012Revenue 2013: $67,884Expenses 2013: $68,767Net Income 2013: -$8832013Revenue 2014: $67,734Expenses 2014: $62,877Net Income 2014: $4,8572014Revenue 2015: $92,609Expenses 2015: $72,060Net Income 2015: $20,5492015Revenue 2016: $92,090Expenses 2016: $77,333Net Income 2016: $14,7572016Revenue 2017: $92,370Expenses 2017: $75,908Net Income 2017: $16,4622017Revenue 2018: $87,181Expenses 2018: $72,742Net Income 2018: $14,4392018Revenue 2019: $75,265Expenses 2019: $71,287Net Income 2019: $3,9782019Revenue 2020: $74,162Expenses 2020: $78,601Net Income 2020: -$4,4392020Revenue 2021: $72,975Expenses 2021: $79,176Net Income 2021: -$6,2012021Revenue 2022: $84,228Expenses 2022: $105,950Net Income 2022: -$21,7222022Revenue 2023: $79,958Expenses 2023: $97,821Net Income 2023: -$17,8632023Revenue 2024: $78,647Expenses 2024: $87,585Net Income 2024: -$8,9382024

Highlighted filing

2019

Revenue$75,265
Expenses$71,287
Net Income$3,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$75,265
Mission and Program Overview

Mission

To provide water services to rural holmes county mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,198$249,476▼ $8,722
Cash and Non-Interest-Bearing Accounts$177,834$188,585▲ $10,751
Total Assets$436,032$438,061▲ $2,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,706$51,822▼ $884
Other Liabilities$2,315$1,250▼ $1,065
Total Liabilities$55,021$53,072▼ $1,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,011$384,989▲ $3,978
Total Net Assets Fund Balance$381,011$384,989▲ $3,978
Total Liabilities and Net Assets / Fund Balance$436,032$438,061▲ $2,029
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ricky FarmerPresident
Edward HathcockBoard Member
J H EdwardsBoard Member
James M AllenDirector
Marige BurrellSecretary
Doug BurrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,174
Investment Income
$1,091
Other Revenue
$0
Change in Net Assets
$3,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,401
Salaries, Compensation, and Employee Benefits$5,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$8,720
Other Salaries and Wages---$4,827
All Other Expenses---$4,015
Other Expenses---$2,149
Interest---$1,716
Fees for Services Accounting---$1,150
Payroll Taxes---$1,059
Total Functional Expenses$0$0$0$71,287
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 Deposits$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Board members review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Books and records are open to public inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Castalian Water Association
EIN
64-0470729
Address
P O BOX 6, WEST, MS 39192

Signing Officer

Name
Ricky Farmer
Title
President
Phone
6014163997
Signed
2020-05-06

Organization Details

Principal Officer
Ricky Farmer
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan
Phone
6622899007
Supplemental Narrative

Additional Explanations

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

“Provided water services to rural members for the”

Raw XML Appendix261 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02020-07-16T15:46:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,061
Liabilities
$53,072
Net assets
$384,989
Revenue
$75,265
Expenses
$71,287
Net income
$3,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.26$0.79$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.49$3.35$0.80$0.98$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.50$3.53$0.84$1.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.51$3.74$0.73$0.79$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.53$3.81$0.74$0.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.53$3.85$0.75$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.55$3.81$0.87$0.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.55$3.67$0.92$0.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.56$3.50$0.92$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.57$3.35$0.93$0.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.59$3.15$0.68$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.98$2.71$0.68$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.64$0.57$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$0.59$0.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.68$0.66$0.56$0.10