Civic Intelligence

Kossuth Water Association Inc

990 • Fiscal year 2014 • EIN 64-0524001

May 01, 2013 to Apr 30, 2014 • Filed on Jul 11, 2014

Organization Profile
PO Box 808038834

(662) 287-4310

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

2.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Net Margin

95th percentile

36%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$6,435

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

55%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,200,642

Up $656,601 (+12%) from 2013

Net Assets

Up

$2,095,931

Up $599,835 (+40%) from 2013

Liabilities

Up

$4,104,711

Up $56,766 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Up

$1,677,980

Up $597,118 (+55%) from 2013

Expenses

Up

$1,078,145

Up $112,109 (+12%) from 2013

Net Income

Up

$599,835

Up $485,009 (+422%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,903,804Liabilities 2012: $3,522,534Net Assets 2012: $1,381,2702012Assets 2013: $5,544,041Liabilities 2013: $4,047,945Net Assets 2013: $1,496,0962013Assets 2014: $6,200,642Liabilities 2014: $4,104,711Net Assets 2014: $2,095,9312014Assets 2015: $7,188,804Liabilities 2015: $4,034,071Net Assets 2015: $3,154,7332015Assets 2016: $7,068,440Liabilities 2016: $3,882,642Net Assets 2016: $3,185,7982016Assets 2017: $6,846,233Liabilities 2017: $3,661,609Net Assets 2017: $3,184,6242017Assets 2018: $7,241,499Liabilities 2018: $3,541,954Net Assets 2018: $3,699,5452018Assets 2019: $7,646,373Liabilities 2019: $4,048,084Net Assets 2019: $3,598,2892019Assets 2020: $7,484,254Liabilities 2020: $3,928,460Net Assets 2020: $3,555,7942020Assets 2021: $7,451,447Liabilities 2021: $3,850,465Net Assets 2021: $3,600,9822021Assets 2022: $7,653,450Liabilities 2022: $3,690,876Net Assets 2022: $3,962,5742022Assets 2023: $7,939,006Liabilities 2023: $3,622,830Net Assets 2023: $4,316,1762023Assets 2024: $7,710,340Liabilities 2024: $3,442,022Net Assets 2024: $4,268,3182024Assets 2025: $7,692,821Liabilities 2025: $3,229,297Net Assets 2025: $4,463,5242025

Highlighted filing

2014

Assets$6,200,642
Liabilities$4,104,711
Net Assets$2,095,931
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,090,347Expenses 2012: $912,282Net Income 2012: $178,0652012Revenue 2013: $1,080,862Expenses 2013: $966,036Net Income 2013: $114,8262013Revenue 2014: $1,677,980Expenses 2014: $1,078,145Net Income 2014: $599,8352014Revenue 2015: $2,176,217Expenses 2015: $1,117,415Net Income 2015: $1,058,8022015Revenue 2016: $1,100,313Expenses 2016: $1,069,248Net Income 2016: $31,0652016Revenue 2017: $1,071,004Expenses 2017: $1,072,178Net Income 2017: -$1,1742017Revenue 2018: $1,732,849Expenses 2018: $1,217,928Net Income 2018: $514,9212018Revenue 2019: $1,122,667Expenses 2019: $1,223,927Net Income 2019: -$101,2602019Revenue 2020: $1,151,898Expenses 2020: $1,194,400Net Income 2020: -$42,5022020Revenue 2021: $1,204,817Expenses 2021: $1,159,634Net Income 2021: $45,1832021Revenue 2022: $1,516,488Expenses 2022: $1,154,904Net Income 2022: $361,5842022Revenue 2023: $1,592,238Expenses 2023: $1,238,646Net Income 2023: $353,5922023Revenue 2024: $1,289,676Expenses 2024: $1,337,534Net Income 2024: -$47,8582024Revenue 2025: $1,510,502Expenses 2025: $1,315,300Net Income 2025: $195,2022025

Highlighted filing

2014

Revenue$1,677,980
Expenses$1,078,145
Net Income$599,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,677,980
Mission and Program Overview

Mission

Rural water association providing water service to approximately 2,500 members in the kossuth, alcorn county, ms area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,520,678$4,377,708▼ $142,970
Savings and Temporary Cash Investments$724,805$732,486▲ $7,681
Accounts Receivable$108,318$117,537▲ $9,219
Inventories for Sale or Use$116,241$96,176▼ $20,065
Prepaid Expenses and Deferred Charges$14,649$14,874▲ $225
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$5,544,040$6,200,642▲ $656,602
Other Assets Total$59,249$861,761▲ $802,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,908,862$3,955,391▲ $46,529
Other Liabilities$119,384$128,685▲ $9,301
Accounts Payable and Accrued Expenses$19,698$20,635▲ $937
Total Liabilities$4,047,944$4,104,711▲ $56,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,256$1,784,275▲ $491,019
Temporarily Rstr Net Assets$202,840$311,656▲ $108,816
Total Net Assets Fund Balance$1,496,096$2,095,931▲ $599,835
Total Liabilities and Net Assets / Fund Balance$5,544,040$6,200,642▲ $656,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,328,373$4,061,687$8,390,060
Land$49,335-$49,335
Other Assets Org$58,528--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny MinceyPresidentPT$6,435$6,435
Brad MattoxVice Preside-$900$900
Greg MitchellSecretary-$900$900
Keith Connaway--$900$900
Ricky Marsh--$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$606,695
Program Service Revenue
$1,056,481
Investment Income
$601
Other Revenue
$14,203
Change in Net Assets
$599,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,980
Total Revenue per Audited Statements
$1,677,980
Total Revenue per Form 990
$1,677,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,168
Salaries, Compensation, and Employee Benefits$257,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$253,246
Other Salaries and Wages---$199,153
Interest---$144,737
All Other Expenses---$50,340
Other Employee Benefits---$42,542
Insurance---$40,595
Payroll Taxes---$16,282
Office Expenses---$15,473
Other Expenses---$15,414
Fees for Services Accounting---$10,363
Conferences and Meetings---$2,031
Advertising---$46
Total Functional Expenses$0$0$0$1,078,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,145
Total Expenses per Audited Statements$1,078,145
Total Expenses per Form 990$1,078,145
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$107,908
Other Liabilities$20,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Board president reviews form 990 before signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
64-0524001
Phone
6622874310

Signing Officer

Name
Danny Mincey
Title
President
Phone
6622874310
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Mincey
Formed
1970
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
10

Preparer

Preparer
Charles L Davis Jr
Phone
6628373295
Supplemental Narrative

Additional Explanations

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

“Provide water to members.”

Raw XML Appendix315 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/ExplanationTxt1BOARD PRESIDENT REVIEWS FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04047944
IRS990/TotalLiabilitiesEOYAmt04104711
IRS990/TotalLiabilitiesGrp/BOYAmt04047944
IRS990/TotalLiabilitiesGrp/EOYAmt04104711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01496096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02095931
IRS990/TotalProgramServiceRevenueAmt01056481
IRS990/TotalReportableCompFromOrgAmt010035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01071285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01677980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05544040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06200642
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01293256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01784275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 8080
IRS990/USAddress/City0KOSSUTH
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038834
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY MINCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622874310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10KOSSUTH WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KOSS
ReturnHeader/Filer/EIN0640524001
ReturnHeader/Filer/PhoneNum06622874310
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8080
ReturnHeader/Filer/USAddress/City0KOSSUTH
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640935759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDSEY DAVIS & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0386630146
ReturnHeader/PreparerPersonGrp/PhoneNum06628373295
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L DAVIS JR
ReturnHeader/ReturnTs02014-07-24T13:28:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,200,642
Liabilities
$4,104,711
Net assets
$2,095,931
Revenue
$1,677,980
Expenses
$1,078,145
Net income
$599,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.69$3.23$4.46$1.51$1.32$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.71$3.44$4.27$1.29$1.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.94$3.62$4.32$1.59$1.24$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.65$3.69$3.96$1.52$1.15$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.45$3.85$3.60$1.20$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.48$3.93$3.56$1.15$1.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.65$4.05$3.60$1.12$1.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.24$3.54$3.70$1.73$1.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.85$3.66$3.18$1.07$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.07$3.88$3.19$1.10$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.19$4.03$3.15$2.18$1.12$1.06
2014Detailed filing. Detailed filing data is available for this year.$6.20$4.10$2.10$1.68$1.08$0.60
2013Summary only. Only limited summary data is available for this year.$5.54$4.05$1.50$1.08$0.97$0.11
2012Summary only. Only limited summary data is available for this year.$4.90$3.52$1.38$1.09$0.91$0.18