Civic Intelligence

C & C Water Association Inc

990 • Fiscal year 2017 • EIN 64-0502162

Apr 01, 2016 to Mar 31, 2017 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 52Hillsboro, MS 39087

(601) 668-7643

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,540,000

Down $16,832 (-1.1%) from 2016

Net Assets

Down

$1,072,798

Down $4,247 (-0.4%) from 2016

Liabilities

Down

$467,202

Down $12,585 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$244,394

Up $2,169 (+0.9%) from 2016

Expenses

Up

$249,141

Up $43,940 (+21%) from 2016

Net Income

Down

-$4,747

Down $41,771 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,662,565Liabilities 2011: $660,522Net Assets 2011: $1,002,0432011Assets 2012: $1,651,607Liabilities 2012: $630,686Net Assets 2012: $1,020,9212012Assets 2013: $1,633,559Liabilities 2013: $602,097Net Assets 2013: $1,031,4622013Assets 2014: $1,614,775Liabilities 2014: $589,606Net Assets 2014: $1,025,1692014Assets 2015: $1,616,455Liabilities 2015: $577,234Net Assets 2015: $1,039,2212015Assets 2016: $1,556,832Liabilities 2016: $479,787Net Assets 2016: $1,077,0452016Assets 2017: $1,540,000Liabilities 2017: $467,202Net Assets 2017: $1,072,7982017Assets 2018: $1,410,868Liabilities 2018: $334,554Net Assets 2018: $1,076,3142018Assets 2019: $1,428,489Liabilities 2019: $327,684Net Assets 2019: $1,100,8052019Assets 2020: $1,453,981Liabilities 2020: $319,763Net Assets 2020: $1,134,2182020Assets 2021: $1,424,978Liabilities 2021: $261,355Net Assets 2021: $1,163,6232021Assets 2022: $1,324,665Liabilities 2022: $148,116Net Assets 2022: $1,176,5492022Assets 2023: $1,328,539Liabilities 2023: $133,462Net Assets 2023: $1,195,0772023Assets 2024: $1,352,209Liabilities 2024: $117,375Net Assets 2024: $1,234,8342024Assets 2025: $1,357,089Liabilities 2025: $101,178Net Assets 2025: $1,255,9112025

Highlighted filing

2017

Assets$1,540,000
Liabilities$467,202
Net Assets$1,072,798
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $209,9412011Expenses 2012: $219,3902012Expenses 2013: $224,3572013Revenue 2014: $226,852Expenses 2014: $233,945Net Income 2014: -$7,0932014Revenue 2015: $222,495Expenses 2015: $208,943Net Income 2015: $13,5522015Revenue 2016: $242,225Expenses 2016: $205,201Net Income 2016: $37,0242016Revenue 2017: $244,394Expenses 2017: $249,141Net Income 2017: -$4,7472017Revenue 2018: $244,332Expenses 2018: $241,166Net Income 2018: $3,1662018Revenue 2019: $238,635Expenses 2019: $214,744Net Income 2019: $23,8912019Revenue 2020: $233,882Expenses 2020: $201,019Net Income 2020: $32,8632020Revenue 2021: $249,500Expenses 2021: $220,745Net Income 2021: $28,7552021Revenue 2022: $245,285Expenses 2022: $232,359Net Income 2022: $12,9262022Revenue 2023: $253,794Expenses 2023: $235,266Net Income 2023: $18,5282023Revenue 2024: $267,947Expenses 2024: $228,190Net Income 2024: $39,7572024Revenue 2025: $271,210Expenses 2025: $250,133Net Income 2025: $21,0772025

Highlighted filing

2017

Revenue$244,394
Expenses$249,141
Net Income-$4,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$244,394
Mission and Program Overview

Mission

Water sales to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,501$1,091,249▼ $56,252
Savings and Temporary Cash Investments$306,517$355,244▲ $48,727
Cash and Non-Interest-Bearing Accounts$49,306$72,502▲ $23,196
Accounts Receivable$53,508$21,005▼ $32,503
Total Assets$1,556,832$1,540,000▼ $16,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,347$465,155▼ $9,192
Accounts Payable and Accrued Expenses$4,640$1,247▼ $3,393
Other Liabilities$800$800→ $0
Total Liabilities$479,787$467,202▼ $12,585
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,045$1,072,798▼ $4,247
Total Net Assets Fund Balance$1,077,045$1,072,798▼ $4,247
Total Liabilities and Net Assets / Fund Balance$1,556,832$1,540,000▼ $16,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,037,351$1,182,916$2,220,267
Buildings$48,198$22,413$70,611
Land$5,700-$5,700
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Billy FortenberryPresident
Jessica RascoVice-president
Chris FisherDirector
Patty OdomDirector
Randy PopeDirector
Roy MurrayDirector
Verner Ray GatewoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,274
Investment Income
$723
Other Revenue
$13,397
Change in Net Assets
$-4,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,141
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
Other Expenses$82,269$0$0$82,269
Depreciation Depletion$56,251$0$0$56,251
Fees for Services Management$23,968$0$0$23,968
Interest$20,124$0$0$20,124
All Other Expenses$19,404$0$0$19,404
Insurance$6,584$0$0$6,584
Office Expenses$3,764$0$0$3,764
Fees for Services Legal$3,144$0$0$3,144
Fees for Services Accounting$2,750$0$0$2,750
Conferences and Meetings$888$0$0$888
Information Technology$312$0$0$312
Travel$81$0$0$81
Total Functional Expenses$249,141$0$0$249,141
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
C & C Water Association Inc
EIN
64-0502162
Phone
6016687643
Address
PO BOX 52, Hillsboro, MS 39087

Signing Officer

Name
Billy Fortenberry
Title
President
Phone
6016687643
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Fortenberry
Formed
1967
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Price & Co Pa
Address
PO BOX 364, FOREST, MS 39074
Preparer
William N Price Jr CPA
Phone
6014694020
Supplemental Narrative

Additional Explanations

Pt XI

“MEMBERSHIPS”

Pt VI, Line 6

“All customers are members of the association.”

Pt VI, Line 7A

“All members have an equal vote to elect board members.”

Pt VI, Line 8B

“NO COMMITTEES EXIST.”

Pt VI, Line 11B

“Reviewed by president and secretary.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“BOARD MEETING EXPENSE”

Form 990EZ, Part I, Line 16

“FUEL”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TAXES”

Form 990EZ, Part I, Line 16

“TESTING”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“METER DEPOSITS”

Form 990, Part IX, Line 24E

“Utilities 9854. 9854. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2876. 2876. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4430. 4430. 0. 0.”

Form 990, Part IX, Line 24E

“Testing 1750. 1750. 0. 0.”

Form 990, Part IX, Line 24E

“FLOWERS 119. 119. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 75. 75. 0. 0.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt022413
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05700
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01182916
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
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IRS990ScheduleD/TotalLiabilityAmt0800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CUSTOMERS ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE AN EQUAL VOTE TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY PRESIDENT AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEETING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TESTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18METER DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES 9854. 9854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE 2876. 2876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES 4430. 4430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TESTING 1750. 1750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FLOWERS 119. 119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PEST CONTROL 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRAINING 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01540000
IRS990/TotalAssetsGrp/BOYAmt01556832
IRS990/TotalAssetsGrp/EOYAmt01540000
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0249141
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0467202
IRS990/TotalLiabilitiesGrp/BOYAmt0479787
IRS990/TotalLiabilitiesGrp/EOYAmt0467202
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IRS990/TotalProgramServiceRevenueAmt0230274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244394
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01540000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt081
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01077045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01072798
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HILLSBORO
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY FORTENBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016687643
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C & C WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0C&CW
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ReturnHeader/Filer/PhoneNum06016687643
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:03:45

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,540,000
Liabilities
$467,202
Net assets
$1,072,798
Revenue
$244,394
Expenses
$249,141
Net income
-$4,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$0.27$0.25$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$0.27$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.25$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.18$0.25$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.26$1.16$0.25$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.32$1.13$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.33$1.10$0.24$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.47$1.07$0.24$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.48$1.08$0.24$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.58$1.04$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.59$1.03$0.23$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.60$1.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.63$1.02$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.66$1.00$0.21