Civic Intelligence

Double Ponds Water Association

990 • Fiscal year 2015 • EIN 64-0478760

Jun 01, 2014 to May 31, 2015 • Filed on May 14, 2016

Organization Profile"N/A"
P O Box 1707Prentiss, MS 39474

(601) 792-8631

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

1.30x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

3.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,689,726

Up $82,360 (+3.2%) from 2014

Net Assets

Up

$1,879,927

Up $137,753 (+7.9%) from 2014

Liabilities

Down

$809,799

Down $55,393 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$621,816

Up $61,008 (+11%) from 2014

Expenses

Down

$472,786

Down $3,747 (-0.8%) from 2014

Net Income

Up

$149,030

Up $64,755 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,592,371Liabilities 2010: $800,054Net Assets 2010: $792,3172010Assets 2011: $2,084,206Liabilities 2011: $1,021,625Net Assets 2011: $1,062,5812011Assets 2012: $2,221,368Liabilities 2012: $937,158Net Assets 2012: $1,284,2102012Assets 2013: $2,562,177Liabilities 2013: $904,277Net Assets 2013: $1,657,9002013Assets 2014: $2,607,366Liabilities 2014: $865,192Net Assets 2014: $1,742,1742014Assets 2015: $2,689,726Liabilities 2015: $809,799Net Assets 2015: $1,879,9272015Assets 2016: $2,656,086Liabilities 2016: $758,750Net Assets 2016: $1,897,3362016Assets 2017: $2,923,772Liabilities 2017: $1,001,033Net Assets 2017: $1,922,7392017Assets 2018: $4,195,782Liabilities 2018: $2,105,314Net Assets 2018: $2,090,4682018Assets 2019: $4,609,512Liabilities 2019: $2,073,616Net Assets 2019: $2,535,8962019Assets 2020: $4,725,581Liabilities 2020: $2,040,249Net Assets 2020: $2,685,3322020Assets 2021: $5,096,761Liabilities 2021: $2,009,983Net Assets 2021: $3,086,7782021Assets 2022: $5,020,398Liabilities 2022: $1,981,882Net Assets 2022: $3,038,5162022Assets 2023: $4,908,991Liabilities 2023: $1,941,201Net Assets 2023: $2,967,7902023Assets 2024: $4,843,650Liabilities 2024: $1,906,613Net Assets 2024: $2,937,0372024Assets 2025: $5,275,088Liabilities 2025: $2,098,651Net Assets 2025: $3,176,4372025

Highlighted filing

2015

Assets$2,689,726
Liabilities$809,799
Net Assets$1,879,927
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $468,5182010Expenses 2011: $470,8552011Expenses 2012: $483,7022012Expenses 2013: $518,9342013Revenue 2014: $560,808Expenses 2014: $476,533Net Income 2014: $84,2752014Revenue 2015: $621,816Expenses 2015: $472,786Net Income 2015: $149,0302015Revenue 2016: $505,907Expenses 2016: $475,986Net Income 2016: $29,9212016Revenue 2017: $502,698Expenses 2017: $482,474Net Income 2017: $20,2242017Revenue 2018: $680,223Expenses 2018: $515,581Net Income 2018: $164,6422018Revenue 2019: $951,691Expenses 2019: $493,724Net Income 2019: $457,9672019Revenue 2020: $672,245Expenses 2020: $541,147Net Income 2020: $131,0982020Revenue 2021: $856,120Expenses 2021: $468,142Net Income 2021: $387,9782021Revenue 2022: $533,076Expenses 2022: $576,741Net Income 2022: -$43,6652022Revenue 2023: $517,552Expenses 2023: $587,765Net Income 2023: -$70,2132023Revenue 2024: $580,216Expenses 2024: $627,884Net Income 2024: -$47,6682024Revenue 2025: $870,203Expenses 2025: $642,782Net Income 2025: $227,4212025

Highlighted filing

2015

Revenue$621,816
Expenses$472,786
Net Income$149,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$621,816
Mission and Program Overview

Mission

Provide water services to members of the association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,106,370$2,237,257▲ $130,887
Rtn Earn Endowment Incm Other Fnds$1,728,914$1,866,427▲ $137,513
Cash and Non-Interest-Bearing Accounts$325,277$269,299▼ $55,978
Savings and Temporary Cash Investments$76,651$80,964▲ $4,313
Accounts Receivable$60,076$59,861▼ $215
Inventories for Sale or Use$16,834$20,187▲ $3,353
Pd in Cap Srpls Land Bldg Eqp Fund$13,260$13,500▲ $240
Total Assets$2,607,366$2,689,726▲ $82,360
Other Assets Total$22,158$22,158→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,173$755,746▼ $59,427
Other Liabilities$39,914$43,058▲ $3,144
Accounts Payable and Accrued Expenses$10,105$10,995▲ $890
Total Liabilities$865,192$809,799▼ $55,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,742,174$1,879,927▲ $137,753
Total Liabilities and Net Assets / Fund Balance$2,607,366$2,689,726▲ $82,360

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,539-$14,539
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Tommy WalkerPresident
Calvin GravesDirector
Joycelyn RagsdaleDirector
Katy WalkerSecretary
Jerry GholarVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,866
Investment Income
$7,950
Other Revenue
$0
Change in Net Assets
$149,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,709
Salaries, Compensation, and Employee Benefits$179,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$165,223
Occupancy---$76,870
Depreciation Depletion---$54,158
Interest---$31,298
Insurance---$21,524
Office Expenses---$19,245
Payroll Taxes---$13,854
All Other Expenses---$12,837
Fees for Services Accounting---$7,190
Other Expenses---$4,897
Advertising---$615
Total Functional Expenses$0$0$0$472,786
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
Meter Deposits$38,396
Payroll Taxes$3,383
Accrued Interest$1,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 7A

“The members of the water association elect the directors”

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
Double Ponds Water Association
EIN
64-0478760
Phone
6017928631
Address
P O BOX 1707, PRENTISS, MS 39474

Signing Officer

Name
Tommy Walker
Title
President
Phone
6017928631
Signed
2016-05-14

Organization Details

Principal Officer
Tommy Walker
Formed
1968
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Charles R Prince CPA
Address
PO BOX 353, MAGEE, MS 39111-0353
Preparer
Charles R Prince CPA
Phone
6018492544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accumulated other comprehensive loss 11,277”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE WATER ASSOCIATION ELECT THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCUMULATED OTHER COMPREHENSIVE LOSS 11,277
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUBLE PONDS WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUB
ReturnHeader/Filer/EIN0640478760
ReturnHeader/Filer/PhoneNum06017928631
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1707
ReturnHeader/Filer/USAddress/CityNm0PRENTISS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640703381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES R PRINCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391110353
ReturnHeader/PreparerPersonGrp/PhoneNum06018492544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R PRINCE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-23T10:29:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,726
Liabilities
$809,799
Net assets
$1,879,927
Revenue
$621,816
Expenses
$472,786
Net income
$149,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.10$3.18$0.87$0.64$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.91$2.94$0.58$0.63$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.94$2.97$0.52$0.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.98$3.04$0.53$0.58$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.01$3.09$0.86$0.47$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.04$2.69$0.67$0.54$0.13
2019Summary only. Only limited summary data is available for this year.$4.61$2.07$2.54$0.95$0.49$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.11$2.09$0.68$0.52$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.00$1.92$0.50$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.76$1.90$0.51$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.81$1.88$0.62$0.47$0.15
2014Summary only. Only limited summary data is available for this year.$2.61$0.87$1.74$0.56$0.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.90$1.66$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.94$1.28$0.48
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.02$1.06$0.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.80$0.79$0.47