Civic Intelligence

Mcadams Water Association

990 • Fiscal year 2016 • EIN 64-0478419

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 28, 2017

Organization ProfileN/A
P O Box 1622Kosciusko, MS 39090

(662) 289-3344

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

5.03x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-6.3%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,022,725

Down $32,789 (-3.1%) from 2015

Net Assets

Down

$449,987

Down $13,592 (-2.9%) from 2015

Liabilities

Down

$572,738

Down $19,197 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$113,840

Down $7,648 (-6.3%) from 2015

Expenses

Down

$127,432

Down $7,832 (-5.8%) from 2015

Net Income

Up

-$13,592

Up $184 (+1.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2016

Assets$1,022,725
Liabilities$572,738
Net Assets$449,987
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$113,840
Expenses$127,432
Net Income-$13,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 28, 2017
Return Version
2016v3.0
Gross Receipts
$113,840
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,085$866,739▼ $39,346
Cash and Non-Interest-Bearing Accounts$75,520$80,865▲ $5,345
Savings and Temporary Cash Investments$55,929$57,141▲ $1,212
Accounts Receivable$17,980$17,980→ $0
Total Assets$1,055,514$1,022,725▼ $32,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,935$572,738▼ $19,197
Total Liabilities$591,935$572,738▼ $19,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$416,765$402,990▼ $13,775
Unrestricted Net Assets$46,814$46,997▲ $183
Total Net Assets Fund Balance$463,579$449,987▼ $13,592
Total Liabilities and Net Assets / Fund Balance$1,055,514$1,022,725▼ $32,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$866,739$779,819$1,646,558
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Connie BaberBoard Member
Frank MontagueBoard Member
John BarrettBoard Member
John JonesBoard Member
Johnny BaraberBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,474
Investment Income
$366
Other Revenue
$0
Change in Net Assets
$-13,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$39,346
Interest---$24,944
Fees for Services Accounting---$5,095
Other Expenses---$4,602
All Other Expenses---$1,557
Total Functional Expenses$0$0$0$127,432
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mcadams Water Association
EIN
64-0478419
Address
P O BOX 1622, KOSCIUSKO, MS 39090

Signing Officer

Name
Frank Montague
Title
Board Member
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Montague
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan
Phone
6622899007
Supplemental Narrative

Additional Explanations

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

“Provided water services to rural members for the”

Form 990, Part XI, Line 9

“PR PERIOD AJD TO A/R 0”

Raw XML Appendix256 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/InterestGrp/TotalAmt024944
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IRS990/IRPDocumentCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02017-02-16T07:34:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,725
Liabilities
$572,738
Net assets
$449,987
Revenue
$113,840
Expenses
$127,432
Net income
-$13,592
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
2016Detailed filing. Detailed filing data is available for this year.$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