Civic Intelligence

Acl Water Association Inc

990 • Fiscal year 2018 • EIN 64-0478663

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileN/A
1182 Highway 43 SouthPelahatchie, MS 39145

(601) 546-2322

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

1.42x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-5.0%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,403,754

Down $73,112 (-5.0%) from 2017

Net Assets

Down

$767,086

Down $7,568 (-1.0%) from 2017

Liabilities

Down

$636,668

Down $65,544 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$447,704

Up $11,496 (+2.6%) from 2017

Expenses

Down

$455,319

Down $27,416 (-5.7%) from 2017

Net Income

Up

-$7,615

Up $38,912 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,898,931Liabilities 2011: $1,193,763Net Assets 2011: $705,1682011Assets 2012: $2,044,436Liabilities 2012: $1,117,087Net Assets 2012: $927,3492012Assets 2013: $1,879,452Liabilities 2013: $1,039,284Net Assets 2013: $840,1682013Assets 2014: $1,776,326Liabilities 2014: $962,412Net Assets 2014: $813,9142014Assets 2015: $1,674,756Liabilities 2015: $886,720Net Assets 2015: $788,0362015Assets 2016: $1,586,143Liabilities 2016: $765,010Net Assets 2016: $821,1332016Assets 2017: $1,476,866Liabilities 2017: $702,212Net Assets 2017: $774,6542017Assets 2018: $1,403,754Liabilities 2018: $636,668Net Assets 2018: $767,0862018Assets 2019: $1,336,373Liabilities 2019: $566,963Net Assets 2019: $769,4102019Assets 2020: $1,263,353Liabilities 2020: $505,445Net Assets 2020: $757,9082020Assets 2021: $1,071,188Liabilities 2021: $440,101Net Assets 2021: $631,0872021Assets 2022: $872,498Liabilities 2022: $358,774Net Assets 2022: $513,7242022Assets 2023: $723,663Liabilities 2023: $305,946Net Assets 2023: $417,7172023Assets 2024: $1,441,479Liabilities 2024: $264,354Net Assets 2024: $1,177,1252024

Highlighted filing

2018

Assets$1,403,754
Liabilities$636,668
Net Assets$767,086
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $394,131Expenses 2011: $426,756Net Income 2011: -$32,6252011Expenses 2012: $440,1062012Revenue 2013: $367,086Expenses 2013: $454,267Net Income 2013: -$87,1812013Revenue 2014: $411,055Expenses 2014: $437,309Net Income 2014: -$26,2542014Revenue 2015: $433,525Expenses 2015: $459,403Net Income 2015: -$25,8782015Revenue 2016: $440,216Expenses 2016: $407,119Net Income 2016: $33,0972016Revenue 2017: $436,208Expenses 2017: $482,735Net Income 2017: -$46,5272017Revenue 2018: $447,704Expenses 2018: $455,319Net Income 2018: -$7,6152018Revenue 2019: $441,956Expenses 2019: $439,632Net Income 2019: $2,3242019Revenue 2020: $475,176Expenses 2020: $486,746Net Income 2020: -$11,5702020Revenue 2021: $517,021Expenses 2021: $643,911Net Income 2021: -$126,8902021Revenue 2022: $526,965Expenses 2022: $644,328Net Income 2022: -$117,3632022Revenue 2023: $602,145Expenses 2023: $698,152Net Income 2023: -$96,0072023Revenue 2024: $1,307,149Expenses 2024: $547,741Net Income 2024: $759,4082024

Highlighted filing

2018

Revenue$447,704
Expenses$455,319
Net Income-$7,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$447,704
Mission and Program Overview

Mission

To provide water services in rural rankin county, ms

To provide water service to members of the rural water association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,461$974,386▼ $132,075
Rtn Earn Endowment Incm Other Fnds$774,654$767,086▼ $7,568
Savings and Temporary Cash Investments$133,794$235,282▲ $101,488
Cash and Non-Interest-Bearing Accounts$178,489$138,805▼ $39,684
Accounts Receivable$28,109$26,425▼ $1,684
Prepaid Expenses and Deferred Charges$18,031$18,795▲ $764
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,476,866$1,403,754▼ $73,112
Other Assets Total$11,982$10,061▼ $1,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,690$586,227▼ $70,463
Other Liabilities$38,799$42,907▲ $4,108
Accounts Payable and Accrued Expenses$6,723$7,534▲ $811
Total Liabilities$702,212$636,668▼ $65,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,654$767,086▼ $7,568
Total Liabilities and Net Assets / Fund Balance$1,476,866$1,403,754▼ $73,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$569,433$2,301,582$2,871,015
Buildings$389,603$460,528$850,131
Land$15,350-$15,350
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Kevin RhodesPresident
Charles DixonBoard Member
Chris CarterBoard Member
John LittichBoard Member
Phil RhodesBoard Member
Ronald CrotwellBoard Member
Tommy MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,216
Investment Income
$1,488
Other Revenue
$0
Change in Net Assets
$-7,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,887
Salaries, Compensation, and Employee Benefits$109,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$134,499
Other Salaries and Wages---$101,262
Interest---$15,462
All Other Expenses---$13,317
Insurance---$12,883
Other Expenses---$10,285
Payroll Taxes---$8,170
Office Expenses---$7,614
Fees for Services Accounting---$5,000
Fees for Services Other---$506
Total Functional Expenses$0$0$0$455,319
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
Customer Deposits$39,179
Payroll Taxes$3,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Norma littich, wife of board member john littich, was hired as a part-time employee in 2007.”

Form 990, Part VI, Section A, Line 6

“Each household represents and constitutes being a voting member of the association.”

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

“The members of the association elect board members on a staggered term basis at each annual meeting. Board member positions are elected each year.”

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

“The members ratify actions of the board at each annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The 990 is given to the board and they review it at their regular board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available on the ms secretary of state website and also upon request. The financial statements are available at the local library and also upon request at the association office.”

Filing and Contact Details

Filer

Filer Name
Acl Water Association
EIN
64-0478663
Phone
6015462322
Address
1182 HIGHWAY 43 SOUTH, PELAHATCHIE, MS 39145

Signing Officer

Name
Kevin Rhodes
Title
President
Phone
6015462322
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rhodes
Formed
1969
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Walker & Company Cpas Pc
Address
2001 AIRPORT ROAD NORTH SUITE 303, FLOWOOD, MS 39232
Preparer
Kenneth G Walker CPA
Phone
7692188944
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association adopted accounting standards codification (acs) 740-10 as it related to uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current on the association's financial statements. The association has determined that there are no significant uncertain tax positions as of december 31, 2015 and 2014. All tax periods after 2012 remain open to examination by the federal and state taxing jurisdictions to which the association is subject. However, the association is not currently under audit nor has the association been contacted by any of these jurisdictions.”

Raw XML Appendix354 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/AccountsReceivableGrp/EOYAmt026425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO MEMBERS OF THE RURAL WATER ASSOCIATION.
IRS990/AllOtherExpensesGrp/TotalAmt013317
IRS990/BooksInCareOfDetail/PersonNm0CINDY LEWIS
IRS990/BooksInCareOfDetail/PhoneNum06015462322
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED ACCOUNTING STANDARDS CODIFICATION (ACS) 740-10 AS IT RELATED TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014. ALL TAX PERIODS AFTER 2012 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE ASSOCIATION IS SUBJECT. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974386
IRS990ScheduleD/TotalLiabilityAmt042907
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORMA LITTICH, WIFE OF BOARD MEMBER JOHN LITTICH, WAS HIRED AS A PART-TIME EMPLOYEE IN 2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH HOUSEHOLD REPRESENTS AND CONSTITUTES BEING A VOTING MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT BOARD MEMBERS ON A STAGGERED TERM BASIS AT EACH ANNUAL MEETING. BOARD MEMBER POSITIONS ARE ELECTED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS RATIFY ACTIONS OF THE BOARD AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS GIVEN TO THE BOARD AND THEY REVIEW IT AT THEIR REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE MS SECRETARY OF STATE WEBSITE AND ALSO UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE LOCAL LIBRARY AND ALSO UPON REQUEST AT THE ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01476866
IRS990/TotalAssetsEOYAmt01403754
IRS990/TotalAssetsGrp/BOYAmt01476866
IRS990/TotalAssetsGrp/EOYAmt01403754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702212
IRS990/TotalLiabilitiesEOYAmt0636668
IRS990/TotalLiabilitiesGrp/BOYAmt0702212
IRS990/TotalLiabilitiesGrp/EOYAmt0636668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0446216
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01476866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01403754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 GULDE RD
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039042
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015462322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ACLW
ReturnHeader/Filer/EIN0640478663
ReturnHeader/Filer/PhoneNum06015462322
ReturnHeader/Filer/USAddress/AddressLine1Txt01182 HIGHWAY 43 SOUTH
ReturnHeader/Filer/USAddress/CityNm0PELAHATCHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D8931C5885B7154DD0735281D2DCCBFFFEA68A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.64.85.238
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:51:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822396031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 AIRPORT ROAD NORTH SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039232
ReturnHeader/PreparerPersonGrp/PhoneNum07692188944
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G WALKER CPA
ReturnHeader/ReturnTs02019-05-18T19:29:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,754
Liabilities
$636,668
Net assets
$767,086
Revenue
$447,704
Expenses
$455,319
Net income
-$7,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$1.31$0.55$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.42$0.60$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$0.53$0.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.63$0.52$0.64$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.51$0.76$0.48$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.57$0.77$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.64$0.77$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.70$0.77$0.44$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.77$0.82$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.89$0.79$0.43$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.96$0.81$0.41$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.88$1.04$0.84$0.37$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.12$0.93$0.44
2011Summary only. Only limited summary data is available for this year.$1.90$1.19$0.71$0.39$0.43$0.03