Civic Intelligence

Short Coleman Park Water Associatio

EIN 64-0501361 • 501(c)12 • Iuka, MS

Profile

To provide water service to rural residents of tishomingo county, mississippi.

1341 Constitution DriveIuka, MS 38852
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,906,346

Up $338,552 (+9.5%) from 2023

Liabilities

Up

$523,978

Up $426,569 (+438%) from 2023

Net Assets

Down

$3,382,368

Down $88,017 (-2.5%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Up

$800,385

Up $48,671 (+6.5%) from 2023

Expenses

Up

$851,176

Up $528 (+0.1%) from 2023

Net Income

Up

-$50,791

Up $48,143 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,732,829Liabilities 2010: $411,389Net Assets 2010: $3,321,4402010Assets 2011: $3,615,865Liabilities 2011: $303,885Net Assets 2011: $3,311,9802011Assets 2012: $4,174,996Liabilities 2012: $230,110Net Assets 2012: $3,944,8862012Assets 2013: $4,052,503Liabilities 2013: $135,731Net Assets 2013: $3,916,7722013Assets 2014: $3,949,075Liabilities 2014: $59,718Net Assets 2014: $3,889,3572014Assets 2015: $3,863,929Liabilities 2015: $66,611Net Assets 2015: $3,797,3182015Assets 2016: $3,834,074Liabilities 2016: $61,966Net Assets 2016: $3,772,1082016Assets 2017: $3,815,097Liabilities 2017: $57,918Net Assets 2017: $3,757,1792017Assets 2018: $3,758,814Liabilities 2018: $79,571Net Assets 2018: $3,679,2432018Assets 2019: $3,723,980Liabilities 2019: $68,789Net Assets 2019: $3,655,1912019Assets 2020: $3,657,645Liabilities 2020: $74,169Net Assets 2020: $3,583,4762020Assets 2021: $3,695,043Liabilities 2021: $73,641Net Assets 2021: $3,621,4022021Assets 2022: $3,606,473Liabilities 2022: $74,684Net Assets 2022: $3,531,7892022Assets 2023: $3,567,794Liabilities 2023: $97,409Net Assets 2023: $3,470,3852023Assets 2024: $3,906,346Liabilities 2024: $523,978Net Assets 2024: $3,382,3682024

Highlighted filing

2024

Assets$3,906,346
Liabilities$523,978
Net Assets$3,382,368
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $573,2992010Expenses 2011: $569,1572011Expenses 2012: $593,2352012Expenses 2013: $577,5252013Revenue 2014: $548,383Expenses 2014: $575,798Net Income 2014: -$27,4152014Revenue 2015: $540,682Expenses 2015: $632,720Net Income 2015: -$92,0382015Revenue 2016: $554,742Expenses 2016: $579,952Net Income 2016: -$25,2102016Revenue 2017: $582,915Expenses 2017: $597,851Net Income 2017: -$14,9362017Revenue 2018: $574,892Expenses 2018: $652,826Net Income 2018: -$77,9342018Revenue 2019: $600,107Expenses 2019: $624,158Net Income 2019: -$24,0512019Revenue 2020: $627,044Expenses 2020: $698,760Net Income 2020: -$71,7162020Revenue 2021: $647,762Expenses 2021: $609,836Net Income 2021: $37,9262021Revenue 2022: $674,210Expenses 2022: $763,823Net Income 2022: -$89,6132022Revenue 2023: $751,714Expenses 2023: $850,648Net Income 2023: -$98,9342023Revenue 2024: $800,385Expenses 2024: $851,176Net Income 2024: -$50,7912024

Highlighted filing

2024

Revenue$800,385
Expenses$851,176
Net Income-$50,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,906,346
Liabilities
$523,978
Net assets
$3,382,368
Revenue
$800,385
Expenses
$851,176
Net income
-$50,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.52$3.38$0.80$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$0.75$0.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.53$0.67$0.76$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.07$3.62$0.65$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.07$3.58$0.63$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.66$0.60$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.08$3.68$0.57$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$0.58$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$0.55$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.07$3.80$0.54$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.06$3.89$0.55$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.14$3.92$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.23$3.94$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.30$3.31$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.41$3.32$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$800,385
Mission and Program Overview

Mission

To provide water service to rural residents of tishomingo county, mississippi.

To provide water service to rural customers in tishomingo county mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,470,385$3,382,368▼ $88,017
Land, Buildings, and Equipment, Net$2,555,721$2,920,078▲ $364,357
Savings and Temporary Cash Investments$699,255$728,941▲ $29,686
Cash and Non-Interest-Bearing Accounts$164,929$170,909▲ $5,980
Accounts Receivable$136,825$59,724▼ $77,101
Prepaid Expenses and Deferred Charges$11,064$26,694▲ $15,630
Total Assets$3,567,794$3,906,346▲ $338,552
Liabilities
Unsecured Notes Loans Payable$36,000$453,695▲ $417,695
Accounts Payable and Accrued Expenses$35,155$45,119▲ $9,964
Other Liabilities$26,254$25,164▼ $1,090
Total Liabilities$97,409$523,978▲ $426,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,470,385$3,382,368▼ $88,017
Total Liabilities and Net Assets / Fund Balance$3,567,794$3,906,346▲ $338,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,900,078$5,163,494$8,063,572
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bobby BondsPresident
John MincyDirector
Billy BullardSecretary/tr
Matt DavisVice Preside
Ralph GloverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$776,854
Investment Income
$23,531
Other Revenue
$0
Change in Net Assets
$-50,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,385
Total Revenue per Audited Statements
$800,385
Total Revenue per Form 990
$800,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,754
Salaries, Compensation, and Employee Benefits$224,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$194,072
Depreciation Depletion---$174,191
Fees for Services Other---$103,260
Insurance---$35,484
Fees for Services Accounting---$31,956
All Other Expenses---$25,717
Office Expenses---$19,876
Payroll Taxes---$16,378
Other Employee Benefits---$13,972
Other Expenses---$12,812
Information Technology---$10,229
Travel---$2,038
Advertising---$921
Conferences and Meetings---$118
Total Functional Expenses$0$0$0$851,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,176
Total Expenses per Audited Statements$851,176
Total Expenses per Form 990$851,176
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 Meter Deposits$18,255
Payroll Liabilities$6,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The association is governed by a five member board of directors that serves on a part-time basis who are elected by the membership at large to serve for staggered five year terms. The board elects officers from amongst themselves for annual terms.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available during business hours.”

Filing and Contact Details

Filer

Filer Name
Short-coleman Park Water Associatio
EIN
64-0501361
Phone
6624240017
Address
1341 CONSTITUTION DRIVE, IUKA, MS 38852

Signing Officer

Name
Bobby Bonds
Title
President
Phone
6624240017
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Bonds
Formed
1968
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Dobbins & Mitchell Pa Cpas
Address
725 SHILOH RD, CORINTH, MS 38834
Preparer
Steve Dobbins CPA
Phone
6622875265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Prof svcs treatment plant 82,612 0 0 contract services 7,777 0 0 bad debt 12,871 0 0 total 103,260 0 0”

Form 990, Part XI, Line 9

“Prior yr audit adj -37,226”

Raw XML Appendix307 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/ExplanationTxt1THE ASSOCIATION IS GOVERNED BY A FIVE MEMBER BOARD OF DIRECTORS THAT SERVES ON A PART-TIME BASIS WHO ARE ELECTED BY THE MEMBERSHIP AT LARGE TO SERVE FOR STAGGERED FIVE YEAR TERMS. THE BOARD ELECTS OFFICERS FROM AMONGST THEMSELVES FOR ANNUAL TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROF SVCS TREATMENT PLANT 82,612 0 0 CONTRACT SERVICES 7,777 0 0 BAD DEBT 12,871 0 0 TOTAL 103,260 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YR AUDIT ADJ -37,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03567794
IRS990/TotalAssetsEOYAmt03906346
IRS990/TotalAssetsGrp/BOYAmt03567794
IRS990/TotalAssetsGrp/EOYAmt03906346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097409
IRS990/TotalLiabilitiesEOYAmt0523978
IRS990/TotalLiabilitiesGrp/BOYAmt097409
IRS990/TotalLiabilitiesGrp/EOYAmt0523978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03470385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03382368
IRS990/TotalProgramServiceRevenueAmt0776854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03567794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03906346
IRS990/TravelGrp/TotalAmt02038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0453695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 87
IRS990/USAddress/CityNm0IUKA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038852
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY BONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624240017
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORT-COLEMAN PARK WATER ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0640501361
ReturnHeader/Filer/PhoneNum06624240017
ReturnHeader/Filer/USAddress/AddressLine1Txt01341 CONSTITUTION DRIVE
ReturnHeader/Filer/USAddress/CityNm0IUKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743059248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOBBINS & MITCHELL PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 SHILOH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORINTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038834
ReturnHeader/PreparerPersonGrp/PhoneNum06622875265
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE DOBBINS CPA
ReturnHeader/ReturnTs02025-05-15T12:30:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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