Civic Intelligence

Blackland Water Association System

990 • Fiscal year 2016 • EIN 64-0530405

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization ProfileN/A
308 Cr 7030Booneville, MS 38829

(662) 728-4091

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

3.60x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$8,760

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-6.0%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,248,333

Down $6,813 (-0.5%) from 2015

Net Assets

Up

$771,123

Up $10,484 (+1.4%) from 2015

Liabilities

Down

$477,210

Down $17,297 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Down

$132,530

Down $8,480 (-6.0%) from 2015

Expenses

Down

$122,046

Down $5,341 (-4.2%) from 2015

Net Income

Down

$10,484

Down $3,139 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$1,248,333
Liabilities$477,210
Net Assets$771,123
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$132,530
Expenses$122,046
Net Income$10,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$132,530
Mission and Program Overview

Mission

PROVIDE WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,656$954,061▼ $31,595
Pd in Cap Srpls Land Bldg Eqp Fund$573,000$573,000→ $0
Rtn Earn Endowment Incm Other Fnds$187,639$198,123▲ $10,484
Savings and Temporary Cash Investments$125,543$130,476▲ $4,933
Cash and Non-Interest-Bearing Accounts$109,544$126,964▲ $17,420
Accounts Receivable$34,258$36,660▲ $2,402
Total Assets$1,255,146$1,248,333▼ $6,813
Other Assets Total$145$172▲ $27
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,310$461,095▼ $16,215
Other Liabilities$11,005$11,005→ $0
Accounts Payable and Accrued Expenses$6,192$5,110▼ $1,082
Total Liabilities$494,507$477,210▼ $17,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$760,639$771,123▲ $10,484
Total Liabilities and Net Assets / Fund Balance$1,255,146$1,248,333▼ $6,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$948,697$596,019$1,544,716
Equipment$63$15,062$15,125
Land$5,301-$5,301
Other Assets Org$172--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WorleySec-treasPT$8,460$300$8,760
James Worley--$8,460-$8,460
Lee JonesPresidentPT$600-$600
Billy YoungDirector--$300$300
Jim WorleyDirector--$300$300
Matt BarkleyDirector--$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,370
Investment Income
$160
Other Revenue
$0
Change in Net Assets
$10,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,023
Salaries, Compensation, and Employee Benefits$15,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,594--$31,594
Interest$22,418--$22,418
Other Expenses$13,527--$13,527
Current Officers, Directors, Trustees, and Key Employees$13,260--$13,260
All Other Expenses$7,699$99-$7,798
Insurance$4,818--$4,818
Fees for Services Accounting-$3,150-$3,150
Travel$341$1,875-$2,216
Payroll Taxes$1,763--$1,763
Office Expenses$954--$954
Advertising-$344-$344
Total Functional Expenses$116,578$5,468$0$122,046
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$8,460
Tracy JonesWife of Board MemberBookkeeper of AssociationNo$4,800
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

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

Signing Officer

Name
Lee Jones
Title
President
Phone
6627284091
Signed
2016-08-18
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

Firm
Brawner Vanstory & Company Pa
Address
PO BOX 540 106 S 1ST ST, BOONEVILLE, MS 38829-0540
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 governing board”

Pt VI, Line 11B

“Copy of completed 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 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 24E

“POSTAGE 2120. 2120.”

Form 990, Part IX, Line 24E

“Material & supplies 3591. 3591.”

Form 990, Part IX, Line 24E

“Miscellaneous 1623. 1623.”

Form 990, Part IX, Line 24E

“BANK CHARGES 99. 99.”

Form 990, Part IX, Line 24E

“BILLING 365. 365.”

Raw XML Appendix349 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/Form990PartVIISectionAGrp/TitleTxt0SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION THAT PROVIDES WATER SERVICE TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS ALL MEMBERS OF GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF COMPLETED 990 PROVIDED TO GOVERNING BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION BASED ON HOURS WORKED AT RATE SET BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TWO BOARD MEMBERS ARE RELATED AND WIFE OF BOARD MEMBER WORKS FOR ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 2120. 2120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MATERIAL & SUPPLIES 3591. 3591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1623. 1623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 99. 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BILLING 365. 365.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01255146
IRS990/TotalAssetsEOYAmt01248333
IRS990/TotalAssetsGrp/BOYAmt01255146
IRS990/TotalAssetsGrp/EOYAmt01248333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494507
IRS990/TotalLiabilitiesEOYAmt0477210
IRS990/TotalLiabilitiesGrp/BOYAmt0494507
IRS990/TotalLiabilitiesGrp/EOYAmt0477210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771123
IRS990/TotalOtherCompensationAmt01150
IRS990/TotalProgramServiceRevenueAmt0132370
IRS990/TotalReportableCompFromOrgAmt09060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132530
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248333
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01875
IRS990/TravelGrp/ProgramServicesAmt0341
IRS990/TravelGrp/TotalAmt02216
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 CR 7030
IRS990/USAddress/CityNm0BOONEVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038829
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627284091
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAWNER VANSTORY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 540 106 S 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388290540
ReturnHeader/PreparerPersonGrp/PhoneNum06627286172
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E CARTWRIGHT
ReturnHeader/ReturnTs02016-09-12T06:24:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,333
Liabilities
$477,210
Net assets
$771,123
Revenue
$132,530
Expenses
$122,046
Net income
$10,484
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