Civic Intelligence

Blackland Water Association System

990 • Fiscal year 2021 • EIN 64-0530405

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

2.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,201,683

Down $6,179 (-0.5%) from 2020

Net Assets

Up

$808,097

Up $14,057 (+1.8%) from 2020

Liabilities

Down

$393,586

Down $20,236 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$157,766

Up $20,877 (+15%) from 2020

Expenses

Up

$143,709

Up $10,691 (+8.0%) from 2020

Net Income

Up

$14,057

Up $10,186 (+263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,201,683
Liabilities$393,586
Net Assets$808,097
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$157,766
Expenses$143,709
Net Income$14,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$157,766
Mission and Program Overview

Mission

PROVIDE WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,284$817,312▼ $32,972
Pd in Cap Srpls Land Bldg Eqp Fund$573,000$573,000→ $0
Rtn Earn Endowment Incm Other Fnds$221,040$235,097▲ $14,057
Cash and Non-Interest-Bearing Accounts$154,142$178,125▲ $23,983
Savings and Temporary Cash Investments$160,853$166,083▲ $5,230
Accounts Receivable$38,196$39,238▲ $1,042
Total Assets$1,207,862$1,201,683▼ $6,179
Other Assets Total$4,387$925▼ $3,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,944$374,597▼ $18,347
Other Liabilities$11,005$11,457▲ $452
Accounts Payable and Accrued Expenses$9,873$7,532▼ $2,341
Total Liabilities$413,822$393,586▼ $20,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$794,040$808,097▲ $14,057
Total Liabilities and Net Assets / Fund Balance$1,207,862$1,201,683▼ $6,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$811,614$753,702$1,565,316
Equipment$397$19,851$20,248
Land$5,301-$5,301
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Gene GilleyPresident
Billy YoungDirector
James WorleyDirector
Jim WorleyDirector
Yolanda LowerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,159
Investment Income
$431
Other Revenue
$176
Change in Net Assets
$14,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,876
Salaries, Compensation, and Employee Benefits$6,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,971--$32,971
Interest$17,756--$17,756
All Other Expenses$5,251$6,159-$11,410
Comp Disqual Persons$6,300--$6,300
Office Expenses$5,813--$5,813
Insurance$4,547--$4,547
Other Expenses$4,376--$4,376
Fees for Services Accounting-$4,130-$4,130
Travel-$2,153-$2,153
Payroll Taxes$533--$533
Advertising-$48-$48
Total Functional Expenses$131,219$12,490$0$143,709
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
Susand WindersDaughter of BoaBookkeeper for AssocNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$11,005
Taxes Payable$452
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
Yes
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 2

“James e worley susan winder director bookkeeper father/daughter james e worley jim worley director director father/son jim worley susan winders director bookkeeper brother/sister”

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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Gilley
Formed
1971
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
3
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 Appendix317 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/ExplanationTxt0JAMES E WORLEY SUSAN WINDER DIRECTOR BOOKKEEPER FATHER/DAUGHTER JAMES E WORLEY JIM WORLEY DIRECTOR DIRECTOR FATHER/SON JIM WORLEY SUSAN WINDERS DIRECTOR BOOKKEEPER BROTHER/SISTER
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.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01207862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201683
IRS990/TravelGrp/ManagementAndGeneralAmt02153
IRS990/TravelGrp/TotalAmt02153
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd038829
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GENE GILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627203518
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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ReturnHeader/Filer/BusinessNameControlTxt0BLAC
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ReturnHeader/Filer/PhoneNum06627284091
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388290540
ReturnHeader/PreparerPersonGrp/PhoneNum06627286172
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E CARTWRIGHT CPA
ReturnHeader/ReturnTs02021-11-10T14:36:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENE
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,683
Liabilities
$393,586
Net assets
$808,097
Revenue
$157,766
Expenses
$143,709
Net income
$14,057
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