Civic Intelligence

Buffalo Water Association Inc

990 • Fiscal year 2014 • EIN 64-0504487

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileN/A
10488 U S Hwy 61 N39669-3547

(601) 888-6977

Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

3.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$14,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,443,655

Down $34,123 (-2.3%) from 2013

Net Assets

Down

$893,767

Down $22,063 (-2.4%) from 2013

Liabilities

Down

$549,888

Down $12,060 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$147,336

Up $4,476 (+3.1%) from 2013

Expenses

Down

$169,399

Down $7,614 (-4.3%) from 2013

Net Income

Up

-$22,063

Up $12,090 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $1,024,012Liabilities 2009: $549,018Net Assets 2009: $474,9942009Assets 2011: $1,566,255Liabilities 2011: $564,938Net Assets 2011: $1,001,3172011Assets 2012: $1,522,758Liabilities 2012: $572,775Net Assets 2012: $949,9832012Assets 2013: $1,477,778Liabilities 2013: $561,948Net Assets 2013: $915,8302013Assets 2014: $1,443,655Liabilities 2014: $549,888Net Assets 2014: $893,7672014Assets 2015: $1,402,665Liabilities 2015: $542,752Net Assets 2015: $859,9132015Assets 2016: $1,390,730Liabilities 2016: $531,958Net Assets 2016: $858,7722016Assets 2017: $1,394,287Liabilities 2017: $520,966Net Assets 2017: $873,3212017Assets 2018: $1,321,939Liabilities 2018: $512,767Net Assets 2018: $809,1722018Assets 2019: $1,289,039Liabilities 2019: $501,107Net Assets 2019: $787,9322019Assets 2020: $1,272,388Liabilities 2020: $488,640Net Assets 2020: $783,7482020Assets 2021: $1,624,235Liabilities 2021: $947,280Net Assets 2021: $676,9552021Assets 2022: $1,119,369Liabilities 2022: $943,861Net Assets 2022: $175,5082022Assets 2023: $1,012,583Liabilities 2023: $923,776Net Assets 2023: $88,8072023Assets 2024: $975,652Liabilities 2024: $901,977Net Assets 2024: $73,6752024Assets 2025: $967,718Liabilities 2025: $835,843Net Assets 2025: $131,8752025

Highlighted filing

2014

Assets$1,443,655
Liabilities$549,888
Net Assets$893,767
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2009: $138,057Expenses 2009: $139,613Net Income 2009: -$1,5562009Revenue 2011: $141,858Expenses 2011: $166,184Net Income 2011: -$24,3262011Revenue 2012: $144,194Expenses 2012: $195,528Net Income 2012: -$51,3342012Revenue 2013: $142,860Expenses 2013: $177,013Net Income 2013: -$34,1532013Revenue 2014: $147,336Expenses 2014: $169,399Net Income 2014: -$22,0632014Revenue 2015: $143,678Expenses 2015: $177,532Net Income 2015: -$33,8542015Revenue 2016: $158,150Expenses 2016: $159,291Net Income 2016: -$1,1412016Revenue 2017: $164,297Expenses 2017: $149,748Net Income 2017: $14,5492017Revenue 2018: $161,592Expenses 2018: $225,741Net Income 2018: -$64,1492018Revenue 2019: $162,977Expenses 2019: $184,217Net Income 2019: -$21,2402019Revenue 2020: $164,317Expenses 2020: $168,501Net Income 2020: -$4,1842020Revenue 2021: $186,379Expenses 2021: $293,172Net Income 2021: -$106,7932021Revenue 2022: $187,403Expenses 2022: $225,280Net Income 2022: -$37,8772022Revenue 2023: $196,401Expenses 2023: $283,102Net Income 2023: -$86,7012023Revenue 2024: $244,866Expenses 2024: $259,998Net Income 2024: -$15,1322024Revenue 2025: $231,618Expenses 2025: $206,732Net Income 2025: $24,8862025

Highlighted filing

2014

Revenue$147,336
Expenses$169,399
Net Income-$22,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$147,336
Mission and Program Overview

Mission

Rural water system supplying potable water to residents of wilkinson county, mississippi

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,716$1,194,891▼ $37,825
Rtn Earn Endowment Incm Other Fnds$915,830$893,767▼ $22,063
Investments Program Related$158,669$159,963▲ $1,294
Cash and Non-Interest-Bearing Accounts$68,560$72,201▲ $3,641
Accounts Receivable$13,533$12,300▼ $1,233
Inventories for Sale or Use$4,000$4,000→ $0
Prepaid Expenses and Deferred Charges$300$300→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,477,778$1,443,655▼ $34,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,610$521,944▼ $8,666
Other Liabilities$14,452$14,632▲ $180
Accounts Payable and Accrued Expenses$16,886$13,312▼ $3,574
Total Liabilities$561,948$549,888▼ $12,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$915,830$893,767▼ $22,063
Total Liabilities and Net Assets / Fund Balance$1,477,778$1,443,655▼ $34,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,891$694,361$1,877,252
Land$12,000-$12,000
Investment Program Related Org$159,963--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wally CavinDirectorPT$14,400$14,400
Lee DixonDirectorPT$5,880$5,880

Board Members and Trustees

NameTitle
Dudley CarterPresident
Jerry HarrisonVice President
Charles HenyardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,308
Investment Income
$1,294
Other Revenue
$734
Change in Net Assets
$-22,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,077
Salaries, Compensation, and Employee Benefits$35,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$37,825
Interest---$23,843
Current Officers, Directors, Trustees, and Key Employees---$20,280
Other Salaries and Wages---$12,532
Other Expenses---$10,044
All Other Expenses---$6,341
Payroll Taxes---$2,510
Fees for Services Legal---$300
Total Functional Expenses$0$0$0$169,399
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$14,632
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each person using water supplied by the association pays a one time membership fee to join the association.”

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

“Each member of the association has voting rights to elect the trustees of the association.”

Form 990, Part VI, Section A, Line 8B

“Each committee of the association must report to the board of trustees for approval unless prior approval is given.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of trustee at one of their monthly meetings by the accounting firm who prepared the return. At this meeting the accountant goes over the return with the members and answers any questions they may have. The board reviews the return and once approved the return is filed.”

Form 990, Part VI, Section C, Line 18

“The association has the audit and tax returns available at the office for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The association has its governing documents available upon request at the office, but has not implimented a whistleblower, conflict of interest, or record retention policy as yet. They will impliment in the near future.”

Filing and Contact Details

Filer

EIN
64-0504487
Phone
6018886977

Signing Officer

Name
Dudley Carter
Title
President
Phone
6018886977
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dudley Carter
Formed
1968
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Preparer
William Wes Gore CPA
Phone
6014427411
Raw XML Appendix317 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PERSON USING WATER SUPPLIED BY THE ASSOCIATION PAYS A ONE TIME MEMBERSHIP FEE TO JOIN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ASSOCIATION HAS VOTING RIGHTS TO ELECT THE TRUSTEES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH COMMITTEE OF THE ASSOCIATION MUST REPORT TO THE BOARD OF TRUSTEES FOR APPROVAL UNLESS PRIOR APPROVAL IS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEE AT ONE OF THEIR MONTHLY MEETINGS BY THE ACCOUNTING FIRM WHO PREPARED THE RETURN. AT THIS MEETING THE ACCOUNTANT GOES OVER THE RETURN WITH THE MEMBERS AND ANSWERS ANY QUESTIONS THEY MAY HAVE. THE BOARD REVIEWS THE RETURN AND ONCE APPROVED THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HAS THE AUDIT AND TAX RETURNS AVAILABLE AT THE OFFICE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HAS ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THE OFFICE, BUT HAS NOT IMPLIMENTED A WHISTLEBLOWER, CONFLICT OF INTEREST, OR RECORD RETENTION POLICY AS YET. THEY WILL IMPLIMENT IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01443655
IRS990/TotalAssetsGrp/BOYAmt01477778
IRS990/TotalAssetsGrp/EOYAmt01443655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561948
IRS990/TotalLiabilitiesEOYAmt0549888
IRS990/TotalLiabilitiesGrp/BOYAmt0561948
IRS990/TotalLiabilitiesGrp/EOYAmt0549888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0145308
IRS990/TotalReportableCompFromOrgAmt020280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01477778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01443655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101461 BUFFALO ROAD
IRS990/USAddress/City0WOODVILLE
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039669
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUDLEY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018886977
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUFFALO WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0640504487
ReturnHeader/Filer/PhoneNum06018886977
ReturnHeader/Filer/USAddress/AddressLine1010488 U S HWY 61 N
ReturnHeader/Filer/USAddress/City0WOODVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0396693547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0391211027
ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WES GORE CPA
ReturnHeader/ReturnTs02014-09-30T09:17:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,655
Liabilities
$549,888
Net assets
$893,767
Revenue
$147,336
Expenses
$169,399
Net income
-$22,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.84$0.13$0.23$0.21$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.90$0.07$0.24$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.92$0.09$0.20$0.28$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.94$0.18$0.19$0.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.95$0.68$0.19$0.29$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.49$0.78$0.16$0.17$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.50$0.79$0.16$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.51$0.81$0.16$0.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.52$0.87$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.53$0.86$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.54$0.86$0.14$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.55$0.89$0.15$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$1.48$0.56$0.92$0.14$0.18$0.03
2012Summary only. Only limited summary data is available for this year.$1.52$0.57$0.95$0.14$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$1.57$0.56$1.00$0.14$0.17$0.02
2009Summary only. Only limited summary data is available for this year.$1.02$0.55$0.47$0.14$0.14$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $1M-$5M nonprofits