Civic Intelligence

Blackland Water Association System

990 • Fiscal year 2023 • EIN 64-0530405

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 14, 2023

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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

2.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-4.8%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,159,361

Down $40,893 (-3.4%) from 2022

Net Assets

Down

$808,382

Down $17,824 (-2.2%) from 2022

Liabilities

Down

$350,979

Down $23,069 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$163,569

Down $8,244 (-4.8%) from 2022

Expenses

Up

$181,393

Up $27,689 (+18%) from 2022

Net Income

Down

-$17,824

Down $35,933 (-198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$1,159,361
Liabilities$350,979
Net Assets$808,382
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$163,569
Expenses$181,393
Net Income-$17,824
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$163,569
Mission and Program Overview

Mission

PROVIDE WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,003$802,199▼ $31,804
Pd in Cap Srpls Land Bldg Eqp Fund$573,000$573,000→ $0
Rtn Earn Endowment Incm Other Fnds$253,206$235,382▼ $17,824
Savings and Temporary Cash Investments$170,953$176,603▲ $5,650
Cash and Non-Interest-Bearing Accounts$153,295$140,223▼ $13,072
Accounts Receivable$40,791$39,225▼ $1,566
Total Assets$1,200,254$1,159,361▼ $40,893
Other Assets Total$1,212$1,111▼ $101
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,041$333,732▼ $21,309
Other Liabilities$12,880$12,692▼ $188
Accounts Payable and Accrued Expenses$6,127$4,555▼ $1,572
Total Liabilities$374,048$350,979▼ $23,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$826,206$808,382▼ $17,824
Total Liabilities and Net Assets / Fund Balance$1,200,254$1,159,361▼ $40,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$796,898$818,736$1,615,634
Equipment-$20,248$20,248
Land$5,301-$5,301
Compensation and Service Providers
Top Officer Pay69th 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
$163,220
Investment Income
$349
Other Revenue
$0
Change in Net Assets
$-17,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,559
Salaries, Compensation, and Employee Benefits$6,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,801--$31,801
Interest$17,304--$17,304
All Other Expenses$5,157$8,001-$13,158
Other Expenses$6,424--$6,424
Comp Disqual Persons$6,300--$6,300
Office Expenses$6,087--$6,087
Insurance$5,939--$5,939
Fees for Services Accounting-$5,350-$5,350
Travel-$3,184-$3,184
Advertising-$635-$635
Payroll Taxes$534--$534
Total Functional Expenses$164,223$17,170$0$181,393
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
Interest Payable$1,334
Taxes Payable$353
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
2023-09-14
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
2

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 540, BOONEVILLE, MS 38829-0540
Preparer
Terry E Cartwright CPA
Phone
6627286172
Raw XML Appendix318 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,361
Liabilities
$350,979
Net assets
$808,382
Revenue
$163,569
Expenses
$181,393
Net income
-$17,824
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