Civic Intelligence

Wilk-Amite Water Association Inc

990 • Fiscal year 2016 • EIN 64-0546832

May 01, 2015 to Apr 30, 2016 • Filed on Jun 07, 2016

Organization ProfileN/A
PO Box 849Gloster, MS 39638

(601) 225-4072

Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

2.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

$1,708,902

No earlier filing loaded for comparison.

Net Assets

$792,120

No earlier filing loaded for comparison.

Liabilities

$916,782

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

$380,041

No earlier filing loaded for comparison.

Expenses

$363,009

No earlier filing loaded for comparison.

Net Income

$17,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,708,902Liabilities 2016: $916,782Net Assets 2016: $792,1202016Assets 2017: $1,636,967Liabilities 2017: $893,360Net Assets 2017: $743,6072017Assets 2018: $1,587,512Liabilities 2018: $880,687Net Assets 2018: $706,8252018Assets 2019: $1,547,986Liabilities 2019: $885,845Net Assets 2019: $662,1412019Assets 2020: $1,565,554Liabilities 2020: $798,522Net Assets 2020: $767,0322020Assets 2022: $1,577,221Liabilities 2022: $781,464Net Assets 2022: $795,7572022Assets 2023: $1,587,440Liabilities 2023: $777,213Net Assets 2023: $810,2272023Assets 2024: $1,596,926Liabilities 2024: $768,067Net Assets 2024: $828,8592024Assets 2025: $3,302,003Liabilities 2025: $1,154,896Net Assets 2025: $2,147,1072025

Highlighted filing

2016

Assets$1,708,902
Liabilities$916,782
Net Assets$792,120
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $380,041Expenses 2016: $363,009Net Income 2016: $17,0322016Revenue 2017: $359,289Expenses 2017: $407,802Net Income 2017: -$48,5132017Revenue 2018: $332,627Expenses 2018: $369,409Net Income 2018: -$36,7822018Revenue 2019: $358,631Expenses 2019: $403,315Net Income 2019: -$44,6842019Revenue 2020: $467,572Expenses 2020: $362,681Net Income 2020: $104,8912020Revenue 2022: $444,713Expenses 2022: $456,859Net Income 2022: -$12,1462022Revenue 2023: $496,911Expenses 2023: $482,441Net Income 2023: $14,4702023Revenue 2024: $520,504Expenses 2024: $501,872Net Income 2024: $18,6322024Revenue 2025: $1,716,784Expenses 2025: $405,490Net Income 2025: $1,311,2942025

Highlighted filing

2016

Revenue$380,041
Expenses$363,009
Net Income$17,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$380,041
Mission and Program Overview

Mission

Supplying potable water to members.

Mutual Rural Water Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,610$961,489▼ $37,121
Savings and Temporary Cash Investments$652,114$710,741▲ $58,627
Accounts Receivable$32,837$35,272▲ $2,435
Inventories for Sale or Use$1,400$1,400→ $0
Total Assets$1,684,961$1,708,902▲ $23,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$831,257$881,202▲ $49,945
Accounts Payable and Accrued Expenses$78,616$35,580▼ $43,036
Total Liabilities$909,873$916,782▲ $6,909
Net Assets / Fund Balance
Unrestricted Net Assets$775,088$792,120▲ $17,032
Total Net Assets Fund Balance$775,088$792,120▲ $17,032
Total Liabilities and Net Assets / Fund Balance$1,684,961$1,708,902▲ $23,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$912,543$1,310,109$2,222,652
Buildings$32,746$17,254$50,000
Land$16,200-$16,200
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
John HaynesDirector President
Douglas StewartDirector
Roy PerryDirector
Shirley WellsDirector
Tommy WalkerDirector
Rushonda CauseyDirector Sec Treas
David WinfieldDirector VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,123
Investment Income
$2,143
Other Revenue
$-225
Change in Net Assets
$17,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,079
Salaries, Compensation, and Employee Benefits$124,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,736--$119,736
Depreciation Depletion$37,121--$37,121
Interest$35,162--$35,162
Other Expenses$16,196--$16,196
Office Expenses$16,090--$16,090
All Other Expenses$11,873--$11,873
Fees for Services Other$10,197--$10,197
Insurance$9,909--$9,909
Current Officers, Directors, Trustees, and Key Employees$4,321--$4,321
Travel$2,852--$2,852
Payroll Taxes$873--$873
Total Functional Expenses$363,009$0$0$363,009
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members”

Member election for additional members Part VI line 7A

“Members elcet directors on a 3 year revolving term”

Form 990 governing body review Part VI line 11

“Reviewed by board at a regular meeting”

Governing documents etc available to public Part VI line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Wilk-Amit Water Association Inc
EIN
64-0546832
Address
PO Box 849, Gloster, MS 39638

Signing Officer

Name
John Haynes
Title
President
Phone
6012254072
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Bernell McGehee CPA
Address
PO Box 410, Liberty, MS 39645
Preparer
Bernell McGehee
Phone
6016574597
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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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ReturnHeader/Filer/USAddress/ZIPCd039638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernell McGehee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liberty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039645
ReturnHeader/PreparerPersonGrp/PhoneNum06016574597
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernell McGehee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-07T12:55:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,708,902
Liabilities
$916,782
Net assets
$792,120
Revenue
$380,041
Expenses
$363,009
Net income
$17,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$1.15$2.15$1.72$0.41$1.31
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.77$0.83$0.52$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.78$0.81$0.50$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.78$0.80$0.44$0.46$0.01
2020Summary only. Only limited summary data is available for this year.$1.57$0.80$0.77$0.47$0.36$0.10
2019Summary only. Only limited summary data is available for this year.$1.55$0.89$0.66$0.36$0.40$0.04
2018Summary only. Only limited summary data is available for this year.$1.59$0.88$0.71$0.33$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.89$0.74$0.36$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.92$0.79$0.38$0.36$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $1M-$5M nonprofits