Civic Intelligence

Conehoma Water Association Inc

990 • Fiscal year 2013 • EIN 64-0516846

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 16, 2014

Organization Profile
P O Box 28039090

(662) 289-6777

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

2.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,662,626

Down $42,007 (-2.5%) from 2012

Net Assets

Up

$1,011,367

Up $22,959 (+2.3%) from 2012

Liabilities

Down

$651,259

Down $64,966 (-9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

$294,234

No earlier filing loaded for comparison.

Expenses

Down

$271,279

Down $16,554 (-5.8%) from 2012

Net Income

$22,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,759,059Liabilities 2010: $713,428Net Assets 2010: $1,045,6312010Assets 2011: $1,731,141Liabilities 2011: $734,754Net Assets 2011: $996,3872011Assets 2012: $1,704,633Liabilities 2012: $716,225Net Assets 2012: $988,4082012Assets 2013: $1,662,626Liabilities 2013: $651,259Net Assets 2013: $1,011,3672013Assets 2014: $2,381,058Liabilities 2014: $1,117,783Net Assets 2014: $1,263,2752014Assets 2015: $2,275,615Liabilities 2015: $1,032,603Net Assets 2015: $1,243,0122015Assets 2016: $2,179,927Liabilities 2016: $945,381Net Assets 2016: $1,234,5462016Assets 2017: $2,044,615Liabilities 2017: $853,887Net Assets 2017: $1,190,7282017Assets 2018: $1,867,916Liabilities 2018: $729,782Net Assets 2018: $1,138,1342018Assets 2019: $1,817,114Liabilities 2019: $698,171Net Assets 2019: $1,118,9432019Assets 2020: $1,746,811Liabilities 2020: $664,807Net Assets 2020: $1,082,0042020Assets 2021: $1,677,454Liabilities 2021: $631,624Net Assets 2021: $1,045,8302021Assets 2022: $1,617,076Liabilities 2022: $597,094Net Assets 2022: $1,019,9822022Assets 2023: $1,603,666Liabilities 2023: $561,692Net Assets 2023: $1,041,9742023Assets 2024: $1,576,108Liabilities 2024: $525,558Net Assets 2024: $1,050,5502024Assets 2025: $1,543,305Liabilities 2025: $488,164Net Assets 2025: $1,055,1412025

Highlighted filing

2013

Assets$1,662,626
Liabilities$651,259
Net Assets$1,011,367
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $303,5412010Expenses 2011: $289,4532011Expenses 2012: $287,8332012Revenue 2013: $294,234Expenses 2013: $271,279Net Income 2013: $22,9552013Revenue 2014: $539,225Expenses 2014: $287,317Net Income 2014: $251,9082014Revenue 2015: $299,373Expenses 2015: $319,636Net Income 2015: -$20,2632015Revenue 2016: $305,178Expenses 2016: $313,376Net Income 2016: -$8,1982016Revenue 2017: $274,863Expenses 2017: $318,681Net Income 2017: -$43,8182017Revenue 2018: $309,188Expenses 2018: $361,782Net Income 2018: -$52,5942018Revenue 2019: $479,047Expenses 2019: $498,238Net Income 2019: -$19,1912019Revenue 2020: $341,688Expenses 2020: $378,627Net Income 2020: -$36,9392020Revenue 2021: $349,855Expenses 2021: $386,029Net Income 2021: -$36,1742021Revenue 2022: $404,403Expenses 2022: $430,251Net Income 2022: -$25,8482022Revenue 2023: $428,928Expenses 2023: $406,936Net Income 2023: $21,9922023Revenue 2024: $440,776Expenses 2024: $432,200Net Income 2024: $8,5762024Revenue 2025: $413,249Expenses 2025: $408,658Net Income 2025: $4,5912025

Highlighted filing

2013

Revenue$294,234
Expenses$271,279
Net Income$22,955
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 16, 2014
Return Version
2013v3.1
Gross Receipts
$294,234
Mission and Program Overview

Mission

To provide water services to rural attala county mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,169,701$1,136,148▼ $33,553
Savings and Temporary Cash Investments$524,273$515,313▼ $8,960
Accounts Receivable$10,455$10,965▲ $510
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,704,629$1,662,626▼ $42,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,380$612,414▼ $64,966
Other Liabilities$38,845$38,845→ $0
Total Liabilities$716,225$651,259▼ $64,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$950,500$950,500→ $0
Unrestricted Net Assets$37,904$60,867▲ $22,963
Total Net Assets Fund Balance$988,404$1,011,367▲ $22,963
Total Liabilities and Net Assets / Fund Balance$1,704,629$1,662,626▼ $42,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,129,148$1,468,884$2,598,032
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Scott CockroftPresident
Galen ShumakerDirector
Jeffrey DeanDirector
Gene MaddoxSecretary/tr
Gene CainVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,027
Investment Income
$2,207
Other Revenue
$0
Change in Net Assets
$22,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,279
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
Depreciation Depletion---$81,657
Interest---$35,145
All Other Expenses---$20,014
Fees for Services Accounting---$12,246
Other Expenses---$5,890
Total Functional Expenses$0$0$0$271,279
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 Deposits$38,845
Customer Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 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

EIN
64-0516846
Phone
6622896777

Signing Officer

Name
Scott Cockroft
Title
President
Phone
6622896777
Signed
2014-02-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Kenny Dungan
Phone
6622899007
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided water services to rural members for the”

Form 990, Part XI, Line 9

“ROUNGIND 8”

Raw XML Appendix270 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt020014
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IRS990/BooksInCareOfDetail/PhoneNum06622896777
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IRS990/BooksInCareOfDetail/USAddress/State0MS
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3GENE CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE MADDOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InterestGrp/TotalAmt035145
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02207
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01468884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01169701
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IRS990/LandBldgEquipCostOrOtherBssAmt02605032
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICES TO RURAL ATTALA COUNTY MISSISSIPPI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0677380
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IRS990/NetAssetsOrFundBalancesEOYAmt01011367
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
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IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/TotalAmt082906
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IRS990/OtherExpensesGrp/TotalAmt28305
IRS990/OtherExpensesGrp/TotalAmt35890
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1HOOKUPS
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02777
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IRS990/PYRevenuesLessExpensesAmt0-7979
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524273
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136148
IRS990ScheduleD/TotalLiabilityAmt038845
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622896777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONEHOMA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0640516846
ReturnHeader/Filer/PhoneNum06622896777
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 280
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ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUNGAN CPA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 S NATCHEZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02014-02-20T14:32:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,626
Liabilities
$651,259
Net assets
$1,011,367
Revenue
$294,234
Expenses
$271,279
Net income
$22,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.49$1.06$0.41$0.41$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.53$1.05$0.44$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.56$1.04$0.43$0.41$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.60$1.02$0.40$0.43$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.63$1.05$0.35$0.39$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.66$1.08$0.34$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.70$1.12$0.48$0.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.73$1.14$0.31$0.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.85$1.19$0.27$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.95$1.23$0.31$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.03$1.24$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.12$1.26$0.54$0.29$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.65$1.01$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.72$0.99$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.73$1.00$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.71$1.05$0.30