Civic Intelligence

Blackland Water Association System

990 • Fiscal year 2014 • EIN 64-0530405

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileN/A
308 Cr 703038829

(662) 728-4091

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

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

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

Liabilities / Revenue

83rd percentile

3.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

75th percentile

$9,366

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,255,197

Down $3,579 (-0.3%) from 2013

Net Assets

Up

$747,016

Up $7,843 (+1.1%) from 2013

Liabilities

Down

$508,181

Down $11,422 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

$141,326

No earlier filing loaded for comparison.

Expenses

Up

$133,483

Up $3,592 (+2.8%) from 2013

Net Income

$7,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,260,558Liabilities 2012: $534,180Net Assets 2012: $726,3782012Assets 2013: $1,258,776Liabilities 2013: $519,603Net Assets 2013: $739,1732013Assets 2014: $1,255,197Liabilities 2014: $508,181Net Assets 2014: $747,0162014Assets 2015: $1,255,146Liabilities 2015: $494,507Net Assets 2015: $760,6392015Assets 2016: $1,248,333Liabilities 2016: $477,210Net Assets 2016: $771,1232016Assets 2017: $1,244,861Liabilities 2017: $457,047Net Assets 2017: $787,8142017Assets 2018: $1,239,436Liabilities 2018: $443,567Net Assets 2018: $795,8692018Assets 2019: $1,215,790Liabilities 2019: $425,621Net Assets 2019: $790,1692019Assets 2020: $1,207,862Liabilities 2020: $413,822Net Assets 2020: $794,0402020Assets 2021: $1,201,683Liabilities 2021: $393,586Net Assets 2021: $808,0972021Assets 2022: $1,200,254Liabilities 2022: $374,048Net Assets 2022: $826,2062022Assets 2023: $1,159,361Liabilities 2023: $350,979Net Assets 2023: $808,3822023Assets 2024: $1,513,758Liabilities 2024: $527,296Net Assets 2024: $986,4622024

Highlighted filing

2014

Assets$1,255,197
Liabilities$508,181
Net Assets$747,016
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $133,3412012Expenses 2013: $129,8912013Revenue 2014: $141,326Expenses 2014: $133,483Net Income 2014: $7,8432014Revenue 2015: $141,010Expenses 2015: $127,387Net Income 2015: $13,6232015Revenue 2016: $132,530Expenses 2016: $122,046Net Income 2016: $10,4842016Revenue 2017: $139,310Expenses 2017: $122,619Net Income 2017: $16,6912017Revenue 2018: $141,847Expenses 2018: $133,792Net Income 2018: $8,0552018Revenue 2019: $139,745Expenses 2019: $145,445Net Income 2019: -$5,7002019Revenue 2020: $136,889Expenses 2020: $133,018Net Income 2020: $3,8712020Revenue 2021: $157,766Expenses 2021: $143,709Net Income 2021: $14,0572021Revenue 2022: $171,813Expenses 2022: $153,704Net Income 2022: $18,1092022Revenue 2023: $163,569Expenses 2023: $181,393Net Income 2023: -$17,8242023Revenue 2024: $356,827Expenses 2024: $178,747Net Income 2024: $178,0802024

Highlighted filing

2014

Revenue$141,326
Expenses$133,483
Net Income$7,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$141,326
Mission and Program Overview

Mission

PROVIDE WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,946$1,018,078▼ $31,868
Pd in Cap Srpls Land Bldg Eqp Fund$572,700$572,700→ $0
Rtn Earn Endowment Incm Other Fnds$166,473$174,316▲ $7,843
Savings and Temporary Cash Investments$115,452$120,557▲ $5,105
Cash and Non-Interest-Bearing Accounts$65,489$86,545▲ $21,056
Accounts Receivable$27,278$29,909▲ $2,631
Total Assets$1,258,776$1,255,197▼ $3,579
Other Assets Total$611$108▼ $503
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,946$491,481▼ $13,465
Other Liabilities$11,005$11,005→ $0
Accounts Payable and Accrued Expenses$3,652$5,695▲ $2,043
Total Liabilities$519,603$508,181▼ $11,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$739,173$747,016▲ $7,843
Total Liabilities and Net Assets / Fund Balance$1,258,776$1,255,197▼ $3,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,011,473$533,243$1,544,716
Equipment$1,304$13,821$15,125
Land$5,301-$5,301
Other Assets Org$108--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WorleySec-treasPT$9,066$300$9,366
James Worley--$9,066-$9,066
Lee JonesPresidentPT-$550$550
Larry FingerDirector--$350$350
Billy YoungDirector--$300$300
Jim WorleyDirector--$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,087
Investment Income
$239
Other Revenue
$0
Change in Net Assets
$7,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,184
Salaries, Compensation, and Employee Benefits$16,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,493--$32,493
Interest$25,545--$25,545
Other Expenses$12,389--$12,389
Current Officers, Directors, Trustees, and Key Employees$9,561--$9,561
All Other Expenses$7,914--$7,914
Other Salaries and Wages$5,200--$5,200
Insurance$4,484--$4,484
Fees for Services Accounting-$3,275-$3,275
Travel-$1,992-$1,992
Payroll Taxes$1,538--$1,538
Office Expenses$933--$933
Advertising-$650-$650
Fees for Services Legal-$543-$543
Total Functional Expenses$127,023$6,460$0$133,483
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James WorleyBoard MemberMeter ReaderNo$9,561
Pamelia WorleyWife of Board MemberBookkeeper of AssociationNo$2,800
Tracy JonesWife of PresidentBookkeeper of AssociationNo$2,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$11,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

EIN
64-0530405
Phone
6627284091

Signing Officer

Name
Lee Jones
Title
President
Phone
6627284091
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Jones
Formed
1971
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Preparer
Terry E Cartwright
Phone
6627286172
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership organization that provides water service to members”

Pt VI, Line 7A

“Membership elects all members of the governing board”

Pt VI, Line 11B

“Copy of completed form 990 provided to governing board for review”

Pt VI, Line 19

“Documents provided upon request”

Pt VI, Line 15A

“Compensation based on hours worked at rate set by governing board”

Pt XII, Line 2C

“BOARD OF DIRECTORS”

Pt VI, Line 2

“Two board members are related and wife of board member works for association”

Form 990, Part IX, Line 24F

“Postage 2031. 2031. Material & supplies 4110. 4110. Miscellaneous 1773. 1773.”

Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05695
IRS990/AccountsReceivableGrp/BOYAmt027278
IRS990/AccountsReceivableGrp/EOYAmt029909
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO MEMBERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0650
IRS990/AdvertisingGrp/TotalAmt0650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07914
IRS990/AllOtherExpensesGrp/TotalAmt07914
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEE JONES
IRS990/BooksInCareOfDetail/PhoneNum06627284091
IRS990/BooksInCareOfDetail/USAddress/AddressLine10308 CR 7030
IRS990/BooksInCareOfDetail/USAddress/City0BOONEVILLE
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038829
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt065489
IRS990/CashNonInterestBearingGrp/EOYAmt086545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09561
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0239
IRS990/CYOtherExpensesAmt0117184
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0141087
IRS990/CYRevenuesLessExpensesAmt07843
IRS990/CYSalariesCompEmpBnftPaidAmt016299
IRS990/CYTotalExpensesAmt0133483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032493
IRS990/DepreciationDepletionGrp/TotalAmt032493
IRS990/Desc0ASSOCIATION PROVIDED WATER TO ITS MEMBERSHIP OF APPROXIMATELY 426 MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03275
IRS990/FeesForServicesAccountingGrp/TotalAmt03275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0543
IRS990/FeesForServicesLegalGrp/TotalAmt0543
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4350
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY FINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04484
IRS990/InsuranceGrp/TotalAmt04484
IRS990/InterestGrp/ProgramServicesAmt025545
IRS990/InterestGrp/TotalAmt025545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01049946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01018078
IRS990/LandBldgEquipCostOrOtherBssAmt01565142
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0141087
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0504946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491481
IRS990/NetAssetsOrFundBalancesBOYAmt0739173
IRS990/NetAssetsOrFundBalancesEOYAmt0747016
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0933
IRS990/OfficeExpensesGrp/TotalAmt0933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0611
IRS990/OtherAssetsTotalGrp/EOYAmt0108
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1FIRE DEPARTMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06535
IRS990/OtherExpensesGrp/ProgramServicesAmt14200
IRS990/OtherExpensesGrp/ProgramServicesAmt216231
IRS990/OtherExpensesGrp/ProgramServicesAmt312389
IRS990/OtherExpensesGrp/TotalAmt06535
IRS990/OtherExpensesGrp/TotalAmt14200
IRS990/OtherExpensesGrp/TotalAmt216231
IRS990/OtherExpensesGrp/TotalAmt312389
IRS990/OtherLiabilitiesGrp/BOYAmt011005
IRS990/OtherLiabilitiesGrp/EOYAmt011005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05200
IRS990/OtherSalariesAndWagesGrp/TotalAmt05200
IRS990/OtherSourcesGrossIncomeAmt0239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01538
IRS990/PayrollTaxesGrp/TotalAmt01538
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0572700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0572700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0893
IRS990/PYOtherExpensesAmt0115336
IRS990/PYProgramServiceRevenueAmt0141793
IRS990/PYRevenuesLessExpensesAmt012795
IRS990/PYSalariesCompEmpBnftPaidAmt014555
IRS990/PYTotalExpensesAmt0129891
IRS990/PYTotalRevenueAmt0142686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015125
IRS990ScheduleD/LandGrp/BookValueAmt05301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01011473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01544716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108
IRS990ScheduleD/TotalLiabilityAmt011005
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt09066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES WORLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt09066
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAMELIA WORLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES WORLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TRACY JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19561
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPER OF ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1METER READER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BOOKKEEPER OF ASSOCIATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION THAT PROVIDES WATER SERVICE TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS ALL MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF COMPLETED FORM 990 PROVIDED TO GOVERNING BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION BASED ON HOURS WORKED AT RATE SET BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TWO BOARD MEMBERS ARE RELATED AND WIFE OF BOARD MEMBER WORKS FOR ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 2031. 2031. MATERIAL & SUPPLIES 4110. 4110. MISCELLANEOUS 1773. 1773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01258776
IRS990/TotalAssetsEOYAmt01255197
IRS990/TotalAssetsGrp/BOYAmt01258776
IRS990/TotalAssetsGrp/EOYAmt01255197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519603
IRS990/TotalLiabilitiesEOYAmt0508181
IRS990/TotalLiabilitiesGrp/BOYAmt0519603
IRS990/TotalLiabilitiesGrp/EOYAmt0508181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747016
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceRevenueAmt0141087
IRS990/TotalReportableCompFromOrgAmt09066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141326
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01258776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01255197
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01992
IRS990/TravelGrp/TotalAmt01992
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10308 CR 7030
IRS990/USAddress/City0BOONEVILLE
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038829
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627284091
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLACKLAND WATER ASSOCIATION SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0640530405
ReturnHeader/Filer/PhoneNum06627284091
ReturnHeader/Filer/USAddress/AddressLine10308 CR 7030
ReturnHeader/Filer/USAddress/City0BOONEVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRAWNER VANSTORY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 540 106 S 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOONEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0388290540
ReturnHeader/PreparerPersonGrp/PhoneNum06627286172
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E CARTWRIGHT
ReturnHeader/ReturnTs02014-10-09T06:27:39-07:00
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
$1,255,197
Liabilities
$508,181
Net assets
$747,016
Revenue
$141,326
Expenses
$133,483
Net income
$7,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.99$0.36$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.35$0.81$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.37$0.83$0.17$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.81$0.16$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.41$0.79$0.14$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.79$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.80$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.46$0.79$0.14$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.77$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.76$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.51$0.75$0.14$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.52$0.74$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.53$0.73$0.13