Civic Intelligence

Blackland Water Association System

990 • Fiscal year 2017 • EIN 64-0530405

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

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

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

3.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$9,001

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

-0.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,244,861

Down $3,472 (-0.3%) from 2016

Net Assets

Up

$787,814

Up $16,691 (+2.2%) from 2016

Liabilities

Down

$457,047

Down $20,163 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$139,310

Up $6,780 (+5.1%) from 2016

Expenses

Up

$122,619

Up $573 (+0.5%) from 2016

Net Income

Up

$16,691

Up $6,207 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$1,244,861
Liabilities$457,047
Net Assets$787,814
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$139,310
Expenses$122,619
Net Income$16,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$139,310
Mission and Program Overview

Mission

PROVIDE WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,061$922,614▼ $31,447
Pd in Cap Srpls Land Bldg Eqp Fund$573,000$573,000→ $0
Rtn Earn Endowment Incm Other Fnds$198,123$214,814▲ $16,691
Savings and Temporary Cash Investments$130,476$144,962▲ $14,486
Cash and Non-Interest-Bearing Accounts$126,964$142,967▲ $16,003
Accounts Receivable$36,660$34,154▼ $2,506
Total Assets$1,248,333$1,244,861▼ $3,472
Other Assets Total$172$164▼ $8
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,095$442,703▼ $18,392
Other Liabilities$11,005$11,005→ $0
Accounts Payable and Accrued Expenses$5,110$3,339▼ $1,771
Total Liabilities$477,210$457,047▼ $20,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,123$787,814▲ $16,691
Total Liabilities and Net Assets / Fund Balance$1,248,333$1,244,861▼ $3,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$917,313$627,403$1,544,716
Equipment-$15,125$15,125
Land$5,301-$5,301
Other Assets Org$164--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E Worley--$9,024-$9,024
James WorleySec-treasPT$8,701$300$9,001
Lee JonesPresidentPT$600-$600
Billy YoungDirector--$300$300
Jim WorleyDirector--$300$300
Matt BarkleyDirector--$150$150
John MooreDirector--$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,947
Investment Income
$363
Other Revenue
$0
Change in Net Assets
$16,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,122
Salaries, Compensation, and Employee Benefits$15,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,447--$31,447
Interest$18,457--$18,457
Other Expenses$13,611--$13,611
Current Officers, Directors, Trustees, and Key Employees$9,024--$9,024
All Other Expenses$7,589$30-$7,619
Insurance$4,842--$4,842
Comp Disqual Persons$4,800--$4,800
Fees for Services Accounting-$3,150-$3,150
Travel-$2,240-$2,240
Payroll Taxes$1,673--$1,673
Office Expenses$1,128--$1,128
Advertising-$344-$344
Total Functional Expenses$116,855$5,764$0$122,619
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$9,024
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
2017-09-20
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 1984. 1984.”

Form 990, Part IX, Line 24E

“Material & supplies 4208. 4208.”

Form 990, Part IX, Line 24E

“Miscellaneous 1397. 1397.”

Form 990, Part IX, Line 24E

“BANK CHARGES 30. 30.”

Raw XML Appendix360 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/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 1984. 1984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MATERIAL & SUPPLIES 4208. 4208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1397. 1397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 30. 30.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01248333
IRS990/TotalAssetsEOYAmt01244861
IRS990/TotalAssetsGrp/BOYAmt01248333
IRS990/TotalAssetsGrp/EOYAmt01244861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477210
IRS990/TotalLiabilitiesEOYAmt0457047
IRS990/TotalLiabilitiesGrp/BOYAmt0477210
IRS990/TotalLiabilitiesGrp/EOYAmt0457047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787814
IRS990/TotalOtherCompensationAmt01100
IRS990/TotalProgramServiceRevenueAmt0138947
IRS990/TotalReportableCompFromOrgAmt09301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139310
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244861
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02240
IRS990/TravelGrp/TotalAmt02240
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/SignatureDt02017-09-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7D14263259BEEBB66A5958D6089B4F4D9D364AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7D14263259BEEBB66A5958D6089B4F4D9D364AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.112.50.39
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:18:50
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/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E CARTWRIGHT
ReturnHeader/ReturnTs02017-10-05T06:20:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,861
Liabilities
$457,047
Net assets
$787,814
Revenue
$139,310
Expenses
$122,619
Net income
$16,691
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