Civic Intelligence

Old River Water Association Inc Old River Water Association Inc

990 • Fiscal year 2021 • EIN 64-0548932

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
P O Box 580Woodville, MS 39669

(601) 888-3782

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

2.34x

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

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

Net Margin

84th percentile

25%

Higher net margin than 84% 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

69th percentile

3.9%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

96th percentile

59%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,843,428

Up $183,885 (+3.9%) from 2020

Net Assets

Up

$2,780,745

Up $221,787 (+8.7%) from 2020

Liabilities

Down

$2,062,683

Down $37,902 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$882,089

Up $327,946 (+59%) from 2020

Expenses

Up

$660,302

Up $64,910 (+11%) from 2020

Net Income

Up

$221,787

Up $263,036 (+638%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,953,446Liabilities 2013: $792,002Net Assets 2013: $2,161,4442013Assets 2014: $2,855,430Liabilities 2014: $768,302Net Assets 2014: $2,087,1282014Assets 2015: $2,787,558Liabilities 2015: $785,839Net Assets 2015: $2,001,7192015Assets 2016: $2,739,758Liabilities 2016: $779,301Net Assets 2016: $1,960,4572016Assets 2017: $3,229,749Liabilities 2017: $1,081,377Net Assets 2017: $2,148,3722017Assets 2018: $4,782,151Liabilities 2018: $2,246,633Net Assets 2018: $2,535,5182018Assets 2020: $4,659,543Liabilities 2020: $2,100,585Net Assets 2020: $2,558,9582020Assets 2021: $4,843,428Liabilities 2021: $2,062,683Net Assets 2021: $2,780,7452021Assets 2022: $5,104,113Liabilities 2022: $2,107,936Net Assets 2022: $2,996,1772022Assets 2023: $4,931,353Liabilities 2023: $1,980,957Net Assets 2023: $2,950,3962023Assets 2024: $4,844,998Liabilities 2024: $1,922,458Net Assets 2024: $2,922,5402024Assets 2025: $4,795,837Liabilities 2025: $1,873,410Net Assets 2025: $2,922,4272025

Highlighted filing

2021

Assets$4,843,428
Liabilities$2,062,683
Net Assets$2,780,745
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $441,6792013Revenue 2014: $398,781Expenses 2014: $473,097Net Income 2014: -$74,3162014Revenue 2015: $407,967Expenses 2015: $493,376Net Income 2015: -$85,4092015Revenue 2016: $422,077Expenses 2016: $463,339Net Income 2016: -$41,2622016Revenue 2017: $672,438Expenses 2017: $484,523Net Income 2017: $187,9152017Revenue 2018: $900,601Expenses 2018: $513,455Net Income 2018: $387,1462018Revenue 2020: $554,143Expenses 2020: $595,392Net Income 2020: -$41,2492020Revenue 2021: $882,089Expenses 2021: $660,302Net Income 2021: $221,7872021Revenue 2022: $862,791Expenses 2022: $647,359Net Income 2022: $215,4322022Revenue 2023: $581,790Expenses 2023: $627,571Net Income 2023: -$45,7812023Revenue 2024: $677,006Expenses 2024: $704,862Net Income 2024: -$27,8562024Revenue 2025: $725,243Expenses 2025: $725,356Net Income 2025: -$1132025

Highlighted filing

2021

Revenue$882,089
Expenses$660,302
Net Income$221,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$882,089
Mission and Program Overview

Mission

To supply water to rural residents of wilkinson county, mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,221,060$4,073,417▼ $147,643
Savings and Temporary Cash Investments$246,263$249,682▲ $3,419
Cash and Non-Interest-Bearing Accounts$151,322$144,684▼ $6,638
Accounts Receivable$25,306$34,420▲ $9,114
Inventories for Sale or Use$12,529$12,529→ $0
Prepaid Expenses and Deferred Charges$3,062$9,212▲ $6,150
Total Assets$4,659,542$4,843,428▲ $183,886
Other Assets Total-$319,484-
Liabilities
Other Liabilities$2,090,281$2,049,635▼ $40,646
Accounts Payable and Accrued Expenses$10,303$13,048▲ $2,745
Total Liabilities$2,100,584$2,062,683▼ $37,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,558,958$2,780,745▲ $221,787
Total Net Assets Fund Balance$2,558,958$2,780,745▲ $221,787
Total Liabilities and Net Assets / Fund Balance$4,659,542$4,843,428▲ $183,886

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,918-$16,918
Other Assets Org$319,484--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Russell FordPresident
Glenn CovingtonDirector
Patrick HebertDirector
Marzette PayneSecretary
Ray WhiteheadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$321,696
Program Service Revenue
$555,979
Investment Income
$4,414
Other Revenue
$0
Change in Net Assets
$221,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,594
Salaries, Compensation, and Employee Benefits$190,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$177,133
Interest---$65,663
Other Expenses---$49,601
All Other Expenses---$47,441
Insurance---$20,285
Office Expenses---$17,523
Payroll Taxes---$13,575
Payment Travel Entrtnmnt Publicly Ofcl---$3,650
Total Functional Expenses$0$0$0$660,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$2,018,490
Customer Deposits$31,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Old River Water Association Inc
EIN
64-0548932
Phone
6018883782
Address
P O BOX 580, WOODVILLE, MS 39669

Signing Officer

Name
Russell Ford
Title
President
Phone
6018883782
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Ford
Formed
1971
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Lowery Payn and Leggett Cpas
Address
207 S RAILROAD AVE, BROOKHAVEN, MS 39601
Preparer
Sharon E Payn CPA
Phone
6018331456
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rural water system supplying water to residents of wilkinson county, mississippi”

Raw XML Appendix287 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$4,843,428
Liabilities
$2,062,683
Net assets
$2,780,745
Revenue
$882,089
Expenses
$660,302
Net income
$221,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.87$2.92$0.73$0.73$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.92$2.92$0.68$0.70$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.98$2.95$0.58$0.63$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.11$3.00$0.86$0.65$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.84$2.06$2.78$0.88$0.66$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.10$2.56$0.55$0.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.25$2.54$0.90$0.51$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.08$2.15$0.67$0.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.78$1.96$0.42$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.79$2.00$0.41$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.77$2.09$0.40$0.47$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.79$2.16$0.44