Civic Intelligence

Double Ponds Water Association

990 • Fiscal year 2017 • EIN 64-0478760

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2017

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

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

1.99x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

10%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,923,772

Up $267,686 (+10%) from 2016

Net Assets

Up

$1,922,739

Up $25,403 (+1.3%) from 2016

Liabilities

Up

$1,001,033

Up $242,283 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$502,698

Down $3,209 (-0.6%) from 2016

Expenses

Up

$482,474

Up $6,488 (+1.4%) from 2016

Net Income

Down

$20,224

Down $9,697 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$2,923,772
Liabilities$1,001,033
Net Assets$1,922,739
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$502,698
Expenses$482,474
Net Income$20,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2017
Return Version
2016v3.1
Gross Receipts
$502,698
Mission and Program Overview

Mission

Provide water services to members of the association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,257,030$2,576,755▲ $319,725
Rtn Earn Endowment Incm Other Fnds$1,883,556$1,908,719▲ $25,163
Cash and Non-Interest-Bearing Accounts$220,117$210,079▼ $10,038
Accounts Receivable$67,256$75,129▲ $7,873
Savings and Temporary Cash Investments$82,779$42,229▼ $40,550
Inventories for Sale or Use$15,479$19,580▲ $4,101
Pd in Cap Srpls Land Bldg Eqp Fund$13,780$14,020▲ $240
Total Assets$2,656,086$2,923,772▲ $267,686
Other Assets Total$13,425--
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,082$946,062▲ $246,980
Other Liabilities$45,614$48,251▲ $2,637
Accounts Payable and Accrued Expenses$14,054$6,720▼ $7,334
Total Liabilities$758,750$1,001,033▲ $242,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,897,336$1,922,739▲ $25,403
Total Liabilities and Net Assets / Fund Balance$2,656,086$2,923,772▲ $267,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,564,695$1,888,624$4,453,319
Land$12,060-$12,060
Compensation and Service Providers
Top Officer Pay61st 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
$499,343
Investment Income
$3,355
Other Revenue
$0
Change in Net Assets
$20,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,638
Salaries, Compensation, and Employee Benefits$203,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$188,617
Depreciation Depletion---$65,662
Occupancy---$56,702
Insurance---$24,609
Interest---$23,046
Office Expenses---$15,795
Payroll Taxes---$15,219
All Other Expenses---$11,539
Fees for Services Accounting---$8,029
Other Expenses---$5,823
Total Functional Expenses$0$0$0$482,474
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$43,646
Payroll Taxes$3,976
Accrued Interest$629
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
2017-04-17

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Reserve 15,057 accumulated other comprehensive loss -9,878 total 5,179”

Raw XML Appendix298 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/ExplanationTxt3RESERVE 15,057 ACCUMULATED OTHER COMPREHENSIVE LOSS -9,878 TOTAL 5,179
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812831913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391110353
ReturnHeader/PreparerPersonGrp/PhoneNum06018492544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R PRINCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T11:22:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,923,772
Liabilities
$1,001,033
Net assets
$1,922,739
Revenue
$502,698
Expenses
$482,474
Net income
$20,224
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
2017Detailed filing. Detailed filing data is available for this year.$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