Civic Intelligence

Mount Zion Water Association

990 • Fiscal year 2013 • EIN 64-0477363

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization ProfileN/A
551 Sibley Road39744

(662) 258-8494

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$10,054

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

4.9%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$444,996

Down $3,522 (-0.8%) from 2012

Net Assets

Up

$363,343

Up $1,051 (+0.3%) from 2012

Liabilities

Down

$81,653

Down $4,573 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$34,074

Up $1,585 (+4.9%) from 2012

Expenses

Down

$33,023

Down $7,224 (-18%) from 2012

Net Income

Up

$1,051

Up $8,809 (+114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $459,247Liabilities 2011: $88,927Net Assets 2011: $370,3202011Assets 2012: $448,518Liabilities 2012: $86,226Net Assets 2012: $362,2922012Assets 2013: $444,996Liabilities 2013: $81,653Net Assets 2013: $363,3432013Assets 2014: $440,573Liabilities 2014: $77,904Net Assets 2014: $362,6692014Assets 2015: $433,872Liabilities 2015: $73,484Net Assets 2015: $360,3882015Assets 2016: $425,904Liabilities 2016: $69,633Net Assets 2016: $356,2712016Assets 2017: $425,001Liabilities 2017: $64,714Net Assets 2017: $360,2872017Assets 2018: $192,614Liabilities 2018: $60,057Net Assets 2018: $132,5572018Assets 2019: $194,747Liabilities 2019: $55,057Net Assets 2019: $139,6902019Assets 2020: $251,752Liabilities 2020: $48,837Net Assets 2020: $202,9152020Assets 2021: $246,732Liabilities 2021: $42,755Net Assets 2021: $203,9772021Assets 2022: $240,481Liabilities 2022: $36,966Net Assets 2022: $203,5152022Assets 2023: $231,460Liabilities 2023: $30,533Net Assets 2023: $200,9272023Assets 2024: $191,438Liabilities 2024: $23,334Net Assets 2024: $168,1042024

Highlighted filing

2013

Assets$444,996
Liabilities$81,653
Net Assets$363,343
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $36,8772011Revenue 2012: $32,489Expenses 2012: $40,247Net Income 2012: -$7,7582012Revenue 2013: $34,074Expenses 2013: $33,023Net Income 2013: $1,0512013Revenue 2014: $36,676Expenses 2014: $37,350Net Income 2014: -$6742014Revenue 2015: $38,527Expenses 2015: $40,808Net Income 2015: -$2,2812015Revenue 2016: $37,544Expenses 2016: $41,283Net Income 2016: -$3,7392016Revenue 2017: $40,793Expenses 2017: $36,777Net Income 2017: $4,0162017Revenue 2018: $41,732Expenses 2018: $45,267Net Income 2018: -$3,5352018Revenue 2019: $64,039Expenses 2019: $56,906Net Income 2019: $7,1332019Revenue 2020: $116,549Expenses 2020: $54,118Net Income 2020: $62,4312020Revenue 2021: $48,185Expenses 2021: $47,123Net Income 2021: $1,0622021Revenue 2022: $50,016Expenses 2022: $50,478Net Income 2022: -$4622022Revenue 2023: $55,907Expenses 2023: $58,495Net Income 2023: -$2,5882023Revenue 2024: $56,407Expenses 2024: $89,230Net Income 2024: -$32,8232024

Highlighted filing

2013

Revenue$34,074
Expenses$33,023
Net Income$1,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$34,074
Mission and Program Overview

Mission

This water association furnishes water to approximately 120 families in webster county, ms.

This water association furnishes water to approximately 120 families in rural Webster County, MS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,075$394,942▼ $5,133
Rtn Earn Endowment Incm Other Fnds$362,292$363,343▲ $1,051
Savings and Temporary Cash Investments$32,790$33,407▲ $617
Cash and Non-Interest-Bearing Accounts$13,799$14,897▲ $1,098
Accounts Receivable$1,854$1,750▼ $104
Total Assets$448,518$444,996▼ $3,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,792$76,124▼ $4,668
Other Liabilities$4,304$4,420▲ $116
Accounts Payable and Accrued Expenses$1,130$1,109▼ $21
Total Liabilities$86,226$81,653▼ $4,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,292$363,343▲ $1,051
Total Liabilities and Net Assets / Fund Balance$448,518$444,996▼ $3,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$394,942$208,547$603,489
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas K CooperMgrPT$10,054$10,054

Board Members and Trustees

NameTitle
Austin GladneyDirector
Ken RayDirector
Scott CooperDirector
Robert H CurryPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,457
Investment Income
$617
Other Revenue
$0
Change in Net Assets
$1,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,010
Salaries, Compensation, and Employee Benefits$11,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,209--$10,209
Depreciation Depletion$6,000--$6,000
Interest$2,916--$2,916
Insurance$2,650--$2,650
Other Expenses$1,639--$1,639
Fees for Services Accounting$1,010--$1,010
Payroll Taxes$804--$804
Office Expenses$621--$621
All Other Expenses$570--$570
Total Functional Expenses$33,023$0$0$33,023
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
Federal income taxes$4,420
Customer Deposits-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section 1, Line 1A

“All members vote on directors procedures - board of directors vote on general operations”

Filing and Contact Details

Filer

EIN
64-0477363
Phone
6622588494

Signing Officer

Name
Robert H Curry
Title
President
Signed
2014-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert H Curry
Formed
1984
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
4

Preparer

Preparer
Curtis Clanton
Phone
6622588494
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT ZION WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0640477363
ReturnHeader/Filer/PhoneNum06622588494
ReturnHeader/Filer/USAddress/AddressLine10551 SIBLEY ROAD
ReturnHeader/Filer/USAddress/City0EUPORA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLANTON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102735 CLARKSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUPORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039744
ReturnHeader/PreparerPersonGrp/PhoneNum06622588494
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS CLANTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-04T10:56:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,996
Liabilities
$81,653
Net assets
$363,343
Revenue
$34,074
Expenses
$33,023
Net income
$1,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.23$1.68$0.56$0.89$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.31$2.01$0.56$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.37$2.04$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.43$2.04$0.48$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.49$2.03$1.17$0.54$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.55$1.40$0.64$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.60$1.33$0.42$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.65$3.60$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.70$3.56$0.38$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.73$3.60$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.78$3.63$0.37$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.82$3.63$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$4.49$0.86$3.62$0.32$0.40$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.89$3.70$0.37