Civic Intelligence

Mount Zion Water Association

990 • Fiscal year 2017 • EIN 64-0477363

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileN/A
551 Sibley RoadEupora, MS 39744

(662) 258-8494

Siviq Scores

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

Liabilities / Assets

75th percentile

0.15x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$12,044

Higher top officer pay than 92% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

8.7%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$425,001

Down $903 (-0.2%) from 2016

Net Assets

Up

$360,287

Up $4,016 (+1.1%) from 2016

Liabilities

Down

$64,714

Down $4,919 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$40,793

Up $3,249 (+8.7%) from 2016

Expenses

Down

$36,777

Down $4,506 (-11%) from 2016

Net Income

Up

$4,016

Up $7,755 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$425,001
Liabilities$64,714
Net Assets$360,287
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$40,793
Expenses$36,777
Net Income$4,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$40,793
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$376,942$370,588▼ $6,354
Rtn Earn Endowment Incm Other Fnds$356,271$360,287▲ $4,016
Savings and Temporary Cash Investments$34,354$40,090▲ $5,736
Cash and Non-Interest-Bearing Accounts$12,858$12,638▼ $220
Accounts Receivable$1,750$1,685▼ $65
Total Assets$425,904$425,001▼ $903
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,169$58,160▼ $5,009
Other Liabilities$5,194$5,032▼ $162
Accounts Payable and Accrued Expenses$1,270$1,522▲ $252
Total Liabilities$69,633$64,714▼ $4,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,271$360,287▲ $4,016
Total Liabilities and Net Assets / Fund Balance$425,904$425,001▼ $903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370,588$232,901$603,489
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas K CooperMgrPT$12,044$12,044
Scott CooperDirector-$1,115$1,115

Board Members and Trustees

NameTitle
Chris ScribnerDirector
Ken RayDirector
Austin GladneyPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,621
Investment Income
$172
Other Revenue
$0
Change in Net Assets
$4,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,506
Salaries, Compensation, and Employee Benefits$14,271
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---$12,159
Depreciation Depletion$6,000--$6,000
Interest---$2,793
Other Expenses---$2,705
Insurance---$2,700
Other Salaries and Wages---$1,115
Payroll Taxes---$997
Fees for Services Accounting---$925
Office Expenses---$659
Total Functional Expenses$6,000$0$0$36,777
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$5,032
Customer Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Zion Water Association
EIN
64-0477363
Phone
6622588494
Address
551 SIBLEY ROAD, EUPORA, MS 39744

Signing Officer

Name
Austin Gladney
Title
President
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Gladney
Formed
1984
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Clanton Accounting & Tax
Address
2735 Clarkson Rd, Eupora, MS 39744
Preparer
Curtis L Clanton
Phone
6622588494
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“This water association functioned normally during 2017. It is in good financial condition and the well and distribution system are in good condition.”

Raw XML Appendix306 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039744
ReturnHeader/PreparerPersonGrp/PhoneNum06622588494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis L Clanton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-28T05:02:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,001
Liabilities
$64,714
Net assets
$360,287
Revenue
$40,793
Expenses
$36,777
Net income
$4,016
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