Civic Intelligence

Castalian Water Association

990 • Fiscal year 2020 • EIN 64-0470729

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

72nd percentile

0.12x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$433,375

Down $4,686 (-1.1%) from 2019

Net Assets

Down

$380,550

Down $4,439 (-1.2%) from 2019

Liabilities

Down

$52,825

Down $247 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$74,162

Down $1,103 (-1.5%) from 2019

Expenses

Up

$78,601

Up $7,314 (+10%) from 2019

Net Income

Down

-$4,439

Down $8,417 (-212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$433,375
Liabilities$52,825
Net Assets$380,550
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$74,162
Expenses$78,601
Net Income-$4,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$74,162
Mission and Program Overview

Mission

To provide water services to rural holmes county mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,476$240,755▼ $8,721
Cash and Non-Interest-Bearing Accounts$188,585$192,620▲ $4,035
Total Assets$438,061$433,375▼ $4,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,822$50,834▼ $988
Other Liabilities$1,250$1,991▲ $741
Total Liabilities$53,072$52,825▼ $247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,989$380,550▼ $4,439
Total Net Assets Fund Balance$384,989$380,550▼ $4,439
Total Liabilities and Net Assets / Fund Balance$438,061$433,375▼ $4,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240,755$206,807$447,562
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,770
Investment Income
$392
Other Revenue
$0
Change in Net Assets
$-4,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,332
Salaries, Compensation, and Employee Benefits$15,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$14,088
Depreciation Depletion---$8,723
All Other Expenses---$5,168
Other Expenses---$3,186
Fees for Services Accounting---$1,425
Interest---$1,413
Payroll Taxes---$1,181
Total Functional Expenses$0$0$0$78,601
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
Accrued Fica Medicare & Federal With$468
Accrued State W/h$186
Accrued Futa$75
Accrued Suta$12
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
2021-06-22

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 CPA
Phone
6622899007
Supplemental Narrative

Additional Explanations

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

“Provided water services to rural members for the”

Raw XML Appendix281 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/LoanOutstandingInd0false
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IRS990/MissionDesc0TO PROVIDE WATER SERVICES TO RURAL HOLMES COUNTY MISSISSIPPI.
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014163997
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTALIAN WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0640470729
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6
ReturnHeader/Filer/USAddress/CityNm0WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039192
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 SOUTH NATCHEZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN CPA
ReturnHeader/ReturnTs02021-09-08T09:12:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,375
Liabilities
$52,825
Net assets
$380,550
Revenue
$74,162
Expenses
$78,601
Net income
-$4,439
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