Civic Intelligence

Blackland Water Association System

990 • Fiscal year 2018 • EIN 64-0530405

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

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

0.36x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

3.13x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

5.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$9,874

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,239,436

Down $5,425 (-0.4%) from 2017

Net Assets

Up

$795,869

Up $8,055 (+1.0%) from 2017

Liabilities

Down

$443,567

Down $13,480 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$141,847

Up $2,537 (+1.8%) from 2017

Expenses

Up

$133,792

Up $11,173 (+9.1%) from 2017

Net Income

Down

$8,055

Down $8,636 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,239,436
Liabilities$443,567
Net Assets$795,869
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$141,847
Expenses$133,792
Net Income$8,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$141,847
Mission and Program Overview

Mission

PROVIDE WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,614$915,923▼ $6,691
Pd in Cap Srpls Land Bldg Eqp Fund$573,000$573,000→ $0
Rtn Earn Endowment Incm Other Fnds$214,814$222,869▲ $8,055
Savings and Temporary Cash Investments$144,962$150,653▲ $5,691
Cash and Non-Interest-Bearing Accounts$142,967$135,179▼ $7,788
Accounts Receivable$34,154$37,517▲ $3,363
Total Assets$1,244,861$1,239,436▼ $5,425
Other Assets Total$164$164→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,703$428,755▼ $13,948
Other Liabilities$11,005$11,005→ $0
Accounts Payable and Accrued Expenses$3,339$3,807▲ $468
Total Liabilities$457,047$443,567▼ $13,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$787,814$795,869▲ $8,055
Total Liabilities and Net Assets / Fund Balance$1,244,861$1,239,436▼ $5,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$906,514$658,802$1,565,316
Equipment$4,108$16,047$20,155
Land$5,301-$5,301
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WorleySec-treasurePT$9,574$300$9,874
Lee JonesPresidentPT$720-$720
Billy YoungDirector--$300$300
Jim WorleyDirector--$300$300
John MooreDirector--$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,559
Investment Income
$288
Other Revenue
$0
Change in Net Assets
$8,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,721
Salaries, Compensation, and Employee Benefits$6,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,321--$32,321
Interest$24,752--$24,752
Benefits to Members$9,574--$9,574
All Other Expenses$5,607$853-$6,460
Comp Disqual Persons$4,800--$4,800
Insurance$4,791--$4,791
Other Expenses$4,775--$4,775
Office Expenses$4,568--$4,568
Fees for Services Accounting-$3,620-$3,620
Travel-$2,340-$2,340
Payroll Taxes$1,697--$1,697
Advertising-$344-$344
Total Functional Expenses$126,635$7,157$0$133,792
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James E WorleyBoard MemberMeter ReaderNo$9,574
Tracy JonesWife of PresBookkeper for AssocNo$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
No
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
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 2

“James e worley jim worley sec trea director father/son lee jones tracy jones president bookkeeper husband/wife”

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
Lee Jones
Title
President
Phone
6627284091
Signed
2018-08-02
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

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 540, BOONEVILLE, MS 38829-0540
Preparer
Terry E Cartwright CPA
Phone
6627286172
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors oversees this process.”

Raw XML Appendix333 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES E WORLEY JIM WORLEY SEC TREA DIRECTOR FATHER/SON LEE JONES TRACY JONES PRESIDENT BOOKKEEPER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ORGANIZATION THAT PROVIDES WATER SERVICE TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP ELECTS ALL MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF COMPLETED 990 PROVIDED TO GOVERNING BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON HOURS WORKED AT RATE SET BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS OVERSEES THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,436
Liabilities
$443,567
Net assets
$795,869
Revenue
$141,847
Expenses
$133,792
Net income
$8,055
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