Civic Intelligence

Blackland Water Association System

EIN 64-0530405 • 501(c)12 • Booneville, MS

Profile

PROVIDE WATER TO MEMBERS

308 Cr 7030Booneville, MS 38829

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

1.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$1,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,513,758

Up $354,397 (+31%) from 2023

Liabilities

Up

$527,296

Up $176,317 (+50%) from 2023

Net Assets

Up

$986,462

Up $178,080 (+22%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$356,827

Up $193,258 (+118%) from 2023

Expenses

Down

$178,747

Down $2,646 (-1.5%) from 2023

Net Income

Up

$178,080

Up $195,904 (+1099%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,513,758
Liabilities$527,296
Net Assets$986,462
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$356,827
Expenses$178,747
Net Income$178,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,758
Liabilities
$527,296
Net assets
$986,462
Revenue
$356,827
Expenses
$178,747
Net income
$178,080
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$356,827
Mission and Program Overview

Mission

PROVIDE WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,199$981,571▲ $179,372
Pd in Cap Srpls Land Bldg Eqp Fund$573,000$573,000→ $0
Rtn Earn Endowment Incm Other Fnds$235,382$413,462▲ $178,080
Pledges and Grants Receivable-$195,922-
Savings and Temporary Cash Investments$176,603$181,339▲ $4,736
Cash and Non-Interest-Bearing Accounts$140,223$111,915▼ $28,308
Accounts Receivable$39,225$42,030▲ $2,805
Total Assets$1,159,361$1,513,758▲ $354,397
Other Assets Total$1,111$981▼ $130
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,732$311,262▼ $22,470
Accounts Payable and Accrued Expenses$4,555$203,393▲ $198,838
Other Liabilities$12,692$12,641▼ $51
Total Liabilities$350,979$527,296▲ $176,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$808,382$986,462▲ $178,080
Total Liabilities and Net Assets / Fund Balance$1,159,361$1,513,758▲ $354,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$974,333$852,363$1,826,696
Equipment$437$20,325$20,762
Land$6,801-$6,801
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Gene GilleyPresident$1,000$1,000
Billy YoungDirector$500$500
Yolanda LowerySecretary$500$500
Jermey PageVice Preside$450$450
Margie BaggettDirector$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$195,922
Program Service Revenue
$160,569
Investment Income
$336
Other Revenue
$0
Change in Net Assets
$178,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,440
Salaries, Compensation, and Employee Benefits$6,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,703--$33,703
Interest$16,182--$16,182
All Other Expenses$6,784$8,763-$15,547
Insurance$7,018--$7,018
Office Expenses$6,623--$6,623
Other Salaries and Wages$5,775--$5,775
Other Expenses$5,767--$5,767
Fees for Services Accounting-$5,589-$5,589
Travel-$3,496-$3,496
Advertising-$1,095-$1,095
Payroll Taxes$532--$532
Total Functional Expenses$159,804$18,943$0$178,747
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$11,005
Interest Payable$1,286
Taxes Payable$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 6

“Membership organization that provides water service to its members.”

Form 990, Page 6, Part VI, Line 7A

“Membership elects all members of the governing board.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Blackland Water Association System
EIN
64-0530405
Phone
6627284091
Address
308 CR 7030, BOONEVILLE, MS 38829

Signing Officer

Name
Gene Gilley
Title
President
Phone
6627203518
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Gilley
Formed
1971
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 540, BOONEVILLE, MS 38829-0540
Preparer
Terry E Cartwright CPA
Phone
6627286172
Raw XML Appendix319 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/ExplanationTxt2COPY OF COMPLETED 990 PROVIDED TO GOVERNING BOARD FOR REVIEW
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159361
IRS990/TotalAssetsEOYAmt01513758
IRS990/TotalAssetsGrp/BOYAmt01159361
IRS990/TotalAssetsGrp/EOYAmt01513758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195922
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350979
IRS990/TotalLiabilitiesEOYAmt0527296
IRS990/TotalLiabilitiesGrp/BOYAmt0350979
IRS990/TotalLiabilitiesGrp/EOYAmt0527296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986462
IRS990/TotalProgramServiceExpensesAmt0159804
IRS990/TotalProgramServiceRevenueAmt0160569
IRS990/TotalReportableCompFromOrgAmt02900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01513758
IRS990/TravelGrp/ManagementAndGeneralAmt03496
IRS990/TravelGrp/TotalAmt03496
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 COUNTY ROAD 7071
IRS990/USAddress/CityNm0BOONEVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038829
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE GILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627203518
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKLAND WATER ASSOCIATION SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0640530405
ReturnHeader/Filer/PhoneNum06627284091
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 CR 7030
ReturnHeader/Filer/USAddress/CityNm0BOONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038829
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388290540
ReturnHeader/PreparerPersonGrp/PhoneNum06627286172
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E CARTWRIGHT CPA
ReturnHeader/ReturnTs02024-11-06T09:30:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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