Civic Intelligence

Northeast Copiah Water Association Inc

990 • Fiscal year 2014 • EIN 64-0474801

May 01, 2013 to Apr 30, 2014 • Filed on Jul 23, 2014

Organization ProfileN/A
PO Box 16639059

(601) 892-7766

Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

1.44x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

-0.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,567,543

Down $3,023 (-0.1%) from 2013

Net Assets

Up

$2,068,763

Up $59,233 (+2.9%) from 2013

Liabilities

Down

$498,780

Down $62,256 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

$347,055

No earlier filing loaded for comparison.

Expenses

Up

$287,822

Up $3,937 (+1.4%) from 2013

Net Income

$59,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,065,877Liabilities 2010: $461,038Net Assets 2010: $1,604,8392010Assets 2011: $2,100,501Liabilities 2011: $474,662Net Assets 2011: $1,625,8392011Assets 2012: $2,548,946Liabilities 2012: $601,421Net Assets 2012: $1,947,5252012Assets 2013: $2,570,566Liabilities 2013: $561,036Net Assets 2013: $2,009,5302013Assets 2014: $2,567,543Liabilities 2014: $498,780Net Assets 2014: $2,068,7632014Assets 2015: $2,606,698Liabilities 2015: $476,168Net Assets 2015: $2,130,5302015Assets 2016: $2,566,446Liabilities 2016: $397,670Net Assets 2016: $2,168,7762016Assets 2017: $2,609,540Liabilities 2017: $337,041Net Assets 2017: $2,272,4992017Assets 2018: $2,639,715Liabilities 2018: $272,276Net Assets 2018: $2,367,4392018Assets 2019: $2,641,980Liabilities 2019: $204,394Net Assets 2019: $2,437,5862019Assets 2020: $2,692,659Liabilities 2020: $163,452Net Assets 2020: $2,529,2072020Assets 2021: $2,782,134Liabilities 2021: $169,578Net Assets 2021: $2,612,5562021Assets 2022: $2,862,707Liabilities 2022: $174,669Net Assets 2022: $2,688,0382022Assets 2023: $2,991,742Liabilities 2023: $171,047Net Assets 2023: $2,820,6952023Assets 2024: $3,104,507Liabilities 2024: $180,331Net Assets 2024: $2,924,1762024Assets 2025: $3,198,123Liabilities 2025: $176,940Net Assets 2025: $3,021,1832025

Highlighted filing

2014

Assets$2,567,543
Liabilities$498,780
Net Assets$2,068,763
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $253,8302010Expenses 2011: $287,7892011Expenses 2012: $280,5152012Expenses 2013: $283,8852013Revenue 2014: $347,055Expenses 2014: $287,822Net Income 2014: $59,2332014Revenue 2015: $336,850Expenses 2015: $275,083Net Income 2015: $61,7672015Revenue 2016: $395,936Expenses 2016: $357,690Net Income 2016: $38,2462016Revenue 2017: $364,393Expenses 2017: $260,670Net Income 2017: $103,7232017Revenue 2018: $384,910Expenses 2018: $289,970Net Income 2018: $94,9402018Revenue 2019: $382,152Expenses 2019: $312,005Net Income 2019: $70,1472019Revenue 2020: $375,473Expenses 2020: $283,852Net Income 2020: $91,6212020Revenue 2021: $399,675Expenses 2021: $316,326Net Income 2021: $83,3492021Revenue 2022: $393,159Expenses 2022: $317,677Net Income 2022: $75,4822022Revenue 2023: $421,835Expenses 2023: $289,178Net Income 2023: $132,6572023Revenue 2024: $461,519Expenses 2024: $358,038Net Income 2024: $103,4812024Revenue 2025: $475,012Expenses 2025: $378,005Net Income 2025: $97,0072025

Highlighted filing

2014

Revenue$347,055
Expenses$287,822
Net Income$59,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$347,055
Mission and Program Overview

Mission

To own and operate a rural waterworks system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,778,850$1,745,858▼ $32,992
Cash and Non-Interest-Bearing Accounts$762,513$793,361▲ $30,848
Accounts Receivable$25,589$24,710▼ $879
Prepaid Expenses and Deferred Charges$3,583$3,583→ $0
Total Assets$2,570,566$2,567,543▼ $3,023
Other Assets Total$31$31→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,951$358,578▼ $62,373
Other Liabilities$126,519$130,053▲ $3,534
Accounts Payable and Accrued Expenses$13,566$10,149▼ $3,417
Total Liabilities$561,036$498,780▼ $62,256
Net Assets / Fund Balance
Unrestricted Net Assets$2,009,530$2,068,763▲ $59,233
Total Net Assets Fund Balance$2,009,530$2,068,763▲ $59,233
Total Liabilities and Net Assets / Fund Balance$2,570,566$2,567,543▼ $3,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,726,332$1,003,232$2,729,564
Land$19,526-$19,526
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Steve AlbrittonPresident
Elmer TillsonVice President
Bill PriceBoard Member
David DrewBoard Member
Jerry JacksonBoard Member
Nell WaltersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$560
Program Service Revenue
$341,996
Investment Income
$1,277
Other Revenue
$3,222
Change in Net Assets
$59,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,129
Salaries, Compensation, and Employee Benefits$76,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,235$32,365-$70,600
Depreciation Depletion$57,953--$57,953
Occupancy$36,565--$36,565
Insurance$19,242--$19,242
Other Expenses$9,845--$9,845
Office Expenses$9,141--$9,141
Interest$7,700--$7,700
Payroll Taxes$3,300$2,793-$6,093
Fees for Services Accounting-$4,350-$4,350
Total Functional Expenses$248,314$39,508$0$287,822
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
Meter Deposits Payable$130,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section A, Line 6

“Water users are the members of the association.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the membership of the association.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an independent cpa firm. Information needed to complete the form is provided by management. The form 990 is reviewed by management. Upon approval, the president or treasurer signs the form 990 and a file copy is maintained in the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0474801
Phone
6018927766

Signing Officer

Name
Steve Albritton
Title
President
Phone
6018927766
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Albritton
Formed
1968
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Preparer
J Robert Hembree Iii
Phone
6017077536
Raw XML Appendix330 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/ExplanationTxt0WATER USERS ARE THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. INFORMATION NEEDED TO COMPLETE THE FORM IS PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY MANAGEMENT. UPON APPROVAL, THE PRESIDENT OR TREASURER SIGNS THE FORM 990 AND A FILE COPY IS MAINTAINED IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02570566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02567543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02009530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02068763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 166
IRS990/USAddress/City0CRYSTAL SPRINGS
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039059
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ALBRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018927766
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST COPIAH WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640474801
ReturnHeader/Filer/PhoneNum06018927766
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 166
ReturnHeader/Filer/USAddress/City0CRYSTAL SPRINGS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLINS & BARR LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10140 FOUNTAINS BLVD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039110
ReturnHeader/PreparerPersonGrp/PhoneNum06017077536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT HEMBREE III
ReturnHeader/ReturnTs02014-08-14T06:53:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,567,543
Liabilities
$498,780
Net assets
$2,068,763
Revenue
$347,055
Expenses
$287,822
Net income
$59,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.18$3.02$0.48$0.38$0.10
2024Summary only. Only limited summary data is available for this year.$3.10$0.18$2.92$0.46$0.36$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.17$2.82$0.42$0.29$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.17$2.69$0.39$0.32$0.08
2021Summary only. Only limited summary data is available for this year.$2.78$0.17$2.61$0.40$0.32$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.16$2.53$0.38$0.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.20$2.44$0.38$0.31$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.27$2.37$0.38$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.34$2.27$0.36$0.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.40$2.17$0.40$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$2.61$0.48$2.13$0.34$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.50$2.07$0.35$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.56$2.01$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.60$1.95$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.47$1.63$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.46$1.60$0.25