Civic Intelligence

Mcadams Water Association

990 • Fiscal year 2012 • EIN 64-0478419

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 10, 2013

P O Box 162239090
Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-5.0%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,187,817

Down $62,619 (-5.0%) from 2011

Net Assets

Down

$539,324

Down $46,160 (-7.9%) from 2011

Liabilities

Down

$648,493

Down $16,459 (-2.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$233,841

Up $100,372 (+75%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $665,545Liabilities 2010: $290,247Net Assets 2010: $375,2982010Assets 2011: $1,250,436Liabilities 2011: $664,952Net Assets 2011: $585,4842011Assets 2012: $1,187,817Liabilities 2012: $648,493Net Assets 2012: $539,3242012Assets 2013: $1,152,212Liabilities 2013: $630,231Net Assets 2013: $521,9812013Assets 2014: $1,088,906Liabilities 2014: $611,551Net Assets 2014: $477,3552014Assets 2015: $1,055,514Liabilities 2015: $591,935Net Assets 2015: $463,5792015Assets 2016: $1,022,725Liabilities 2016: $572,738Net Assets 2016: $449,9872016Assets 2017: $1,012,412Liabilities 2017: $553,657Net Assets 2017: $458,7552017Assets 2018: $957,842Liabilities 2018: $531,933Net Assets 2018: $425,9092018Assets 2019: $949,299Liabilities 2019: $515,920Net Assets 2019: $433,3792019Assets 2020: $930,817Liabilities 2020: $493,795Net Assets 2020: $437,0222020Assets 2021: $911,388Liabilities 2021: $470,548Net Assets 2021: $440,8402021Assets 2022: $885,325Liabilities 2022: $446,116Net Assets 2022: $439,2092022Assets 2023: $861,626Liabilities 2023: $420,442Net Assets 2023: $441,1842023Assets 2024: $832,187Liabilities 2024: $397,097Net Assets 2024: $435,0902024Assets 2025: $785,160Liabilities 2025: $376,263Net Assets 2025: $408,8972025

Highlighted filing

2012

Assets$1,187,817
Liabilities$648,493
Net Assets$539,324

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $111,8152010Expenses 2011: $133,4692011Expenses 2012: $233,8412012Revenue 2013: $127,734Expenses 2013: $145,077Net Income 2013: -$17,3432013Revenue 2014: $117,338Expenses 2014: $161,964Net Income 2014: -$44,6262014Revenue 2015: $121,488Expenses 2015: $135,264Net Income 2015: -$13,7762015Revenue 2016: $113,840Expenses 2016: $127,432Net Income 2016: -$13,5922016Revenue 2017: $142,317Expenses 2017: $133,549Net Income 2017: $8,7682017Revenue 2018: $142,701Expenses 2018: $175,547Net Income 2018: -$32,8462018Revenue 2019: $148,593Expenses 2019: $137,763Net Income 2019: $10,8302019Revenue 2020: $142,094Expenses 2020: $138,451Net Income 2020: $3,6432020Revenue 2021: $153,570Expenses 2021: $149,752Net Income 2021: $3,8182021Revenue 2022: $148,475Expenses 2022: $150,103Net Income 2022: -$1,6282022Revenue 2023: $162,771Expenses 2023: $160,797Net Income 2023: $1,9742023Revenue 2024: $163,215Expenses 2024: $169,311Net Income 2024: -$6,0962024Revenue 2025: $156,100Expenses 2025: $182,293Net Income 2025: -$26,1932025

Highlighted filing

2012

Revenue-
Expenses$233,841
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 10, 2013
Return Version
2012v2.1
Gross Receipts
$204,011
Mission and Program Overview

Mission

Provided water services to rural community, thereby providing for better public health and welfare.

Filing and Contact Details

Filer

EIN
64-0478419
Raw XML Appendix268 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/ActivityOther/Description0PROVIDED WATER SERVICES TO RURAL MEMBERS FOR THE
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
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IRS990/GrossReceipts0204011
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Interest/Total028899
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0343
IRS990/InvestmentIncome/TotalRevenueColumn0343
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IRS990/LandBldgEquipmentAccumDeprec0622811
IRS990/LandBuildingsEquipmentBasis01622558
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/RevenuesLessExpensesCY0-29830
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED WATER SERVICES TO RURAL MEMBERS FOR THE
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3PR PERIOD AJD TO A/R 16,330
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0640478419
ReturnHeader/Filer/Name/BusinessNameLine10MCADAMS WATER ASSOCIATION
ReturnHeader/Filer/NameControl0MCAD
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1622
ReturnHeader/Filer/USAddress/City0KOSCIUSKO
ReturnHeader/Filer/USAddress/State0MS
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ReturnHeader/Officer/DateSigned02013-02-10
ReturnHeader/Officer/Name0CONNIE GRANGER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNGAN CPA COMPANY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039090
ReturnHeader/Preparer/Name0KENNY DUNGAN
ReturnHeader/Preparer/Phone06622899007
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T11:54:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.38$0.41$0.16$0.18$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.40$0.44$0.16$0.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.42$0.44$0.16$0.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.45$0.44$0.15$0.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.47$0.44$0.15$0.15$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.49$0.44$0.14$0.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.52$0.43$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.53$0.43$0.14$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.55$0.46$0.14$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.57$0.45$0.11$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.59$0.46$0.12$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.61$0.48$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.63$0.52$0.13$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.65$0.54$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.66$0.59$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.29$0.38$0.11