Civic Intelligence

Center Water Association Inc

990 • Fiscal year 2014 • EIN 64-0568321

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileNA
1050 Bouis Road39426

(601) 798-1404

Siviq Scores

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

Liabilities / Assets

47th percentile

0.27x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.96x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

42%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,507,176

Up $741,920 (+42%) from 2013

Net Assets

Up

$1,840,799

Up $169,727 (+10%) from 2013

Liabilities

Up

$666,377

Up $572,193 (+608%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

$697,398

No earlier filing loaded for comparison.

Expenses

Up

$527,671

Up $26,201 (+5.2%) from 2013

Net Income

$169,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,960,552Liabilities 2010: $160,671Net Assets 2010: $1,799,8812010Assets 2011: $1,939,885Liabilities 2011: $182,494Net Assets 2011: $1,757,3912011Assets 2012: $1,751,772Liabilities 2012: $55,145Net Assets 2012: $1,696,6272012Assets 2013: $1,765,256Liabilities 2013: $94,184Net Assets 2013: $1,671,0722013Assets 2014: $2,507,176Liabilities 2014: $666,377Net Assets 2014: $1,840,7992014Assets 2015: $3,327,832Liabilities 2015: $1,372,099Net Assets 2015: $1,955,7332015Assets 2016: $3,524,825Liabilities 2016: $1,267,548Net Assets 2016: $2,257,2772016Assets 2017: $4,337,912Liabilities 2017: $1,969,772Net Assets 2017: $2,368,1402017Assets 2018: $4,391,460Liabilities 2018: $1,827,487Net Assets 2018: $2,563,9732018Assets 2019: $4,386,247Liabilities 2019: $1,760,114Net Assets 2019: $2,626,1332019Assets 2020: $4,530,741Liabilities 2020: $1,692,282Net Assets 2020: $2,838,4592020Assets 2021: $4,769,266Liabilities 2021: $1,625,193Net Assets 2021: $3,144,0732021Assets 2022: $4,933,788Liabilities 2022: $1,585,865Net Assets 2022: $3,347,9232022Assets 2023: $4,961,330Liabilities 2023: $1,466,233Net Assets 2023: $3,495,0972023Assets 2024: $5,147,708Liabilities 2024: $1,381,708Net Assets 2024: $3,766,0002024Assets 2025: $5,427,604Liabilities 2025: $1,296,718Net Assets 2025: $4,130,8862025

Highlighted filing

2014

Assets$2,507,176
Liabilities$666,377
Net Assets$1,840,799
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $486,5532010Expenses 2011: $548,2902011Expenses 2012: $505,0052012Expenses 2013: $501,4702013Revenue 2014: $697,398Expenses 2014: $527,671Net Income 2014: $169,7272014Revenue 2015: $684,810Expenses 2015: $569,876Net Income 2015: $114,9342015Revenue 2016: $919,650Expenses 2016: $863,257Net Income 2016: $56,3932016Revenue 2017: $731,960Expenses 2017: $621,097Net Income 2017: $110,8632017Revenue 2018: $935,005Expenses 2018: $739,172Net Income 2018: $195,8332018Revenue 2019: $862,428Expenses 2019: $800,268Net Income 2019: $62,1602019Revenue 2020: $914,526Expenses 2020: $702,200Net Income 2020: $212,3262020Revenue 2021: $973,360Expenses 2021: $705,545Net Income 2021: $267,8152021Revenue 2022: $974,985Expenses 2022: $771,135Net Income 2022: $203,8502022Revenue 2023: $997,343Expenses 2023: $850,169Net Income 2023: $147,1742023Revenue 2024: $1,122,501Expenses 2024: $851,598Net Income 2024: $270,9032024Revenue 2025: $1,225,793Expenses 2025: $860,907Net Income 2025: $364,8862025

Highlighted filing

2014

Revenue$697,398
Expenses$527,671
Net Income$169,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$697,398
Mission and Program Overview

Mission

To provide a source of safe water at cost to members and maintain the wells and distribution lines

To provide a source of water at a cost to members and maintain the wells and distribution line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,945$1,854,337▲ $469,392
Cash and Non-Interest-Bearing Accounts$157,002$445,800▲ $288,798
Savings and Temporary Cash Investments$94,119$83,208▼ $10,911
Accounts Receivable$67,095$72,829▲ $5,734
Inventories for Sale or Use$38,379$48,443▲ $10,064
Prepaid Expenses and Deferred Charges$23,716$2,559▼ $21,157
Total Assets$1,765,256$2,507,176▲ $741,920
Liabilities
Mortgage Notes Payable Secured by Investment Property-$606,294-
Other Liabilities$40,885$43,763▲ $2,878
Accounts Payable and Accrued Expenses$53,299$16,320▼ $36,979
Total Liabilities$94,184$666,377▲ $572,193
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,072$1,840,799▲ $169,727
Total Net Assets Fund Balance$1,671,072$1,840,799▲ $169,727
Total Liabilities and Net Assets / Fund Balance$1,765,256$2,507,176▲ $741,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,757,137$1,566,707$3,323,844
Buildings$72,713$59,003$131,716
Land$24,487-$24,487
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Paul CrockerPresident
James DischingerVice President
David JeffcoatBoard Member
Mike RichardsonBoard Member
Howell McCormickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,020
Program Service Revenue
$690,495
Investment Income
$34
Other Revenue
$3,849
Change in Net Assets
$169,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$697,398
Total Revenue per Form 990
$697,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,338
Other Expenses$245,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$197,671
Depreciation Depletion---$109,381
Other Employee Benefits---$69,850
Occupancy---$56,858
Office Expenses---$36,830
Payroll Taxes---$14,817
Fees for Services Accounting---$10,000
Travel---$8,997
Other Expenses---$7,798
Conferences and Meetings---$2,950
Fees for Services Other---$2,339
Total Functional Expenses$0$0$0$527,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,671
Total Expenses per Audited Statements$527,671
Total Expenses per Form 990$527,671
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Customer Deposits$43,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft of the Form 990 is sent to the Board of Directors. The Form 990 is reviewed and any question that arise from the Board of Directors are answered and/or cleared prior to the filing of the return.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is provided to all the board members annually. It is revised and any necessary disclosures are made annually. The President is responsible for monitoring this during the year.”

Form 990, Part VI, Section C, line 19

“The Association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0568321
Phone
6017981404

Signing Officer

Name
Paul Crocker
Title
President
Phone
6017981404
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Crocker
Formed
1972
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Preparer
Kenneth Guthrie CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works closely with the Board of Directors during the year should any concerns arise.”

Raw XML Appendix335 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/ExplanationTxt0A draft of the Form 990 is sent to the Board of Directors. The Form 990 is reviewed and any question that arise from the Board of Directors are answered and/or cleared prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is provided to all the board members annually. It is revised and any necessary disclosures are made annually. The President is responsible for monitoring this during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works closely with the Board of Directors during the year should any concerns arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 2C
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IRS990/TotalAssetsBOYAmt01765256
IRS990/TotalAssetsEOYAmt02507176
IRS990/TotalAssetsGrp/BOYAmt01765256
IRS990/TotalAssetsGrp/EOYAmt02507176
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03020
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094184
IRS990/TotalLiabilitiesEOYAmt0666377
IRS990/TotalLiabilitiesGrp/BOYAmt094184
IRS990/TotalLiabilitiesGrp/EOYAmt0666377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01671072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01840799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0527671
IRS990/TotalProgramServiceRevenueAmt0690495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01765256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02507176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08997
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01671072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01840799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101050 Bouis Road
IRS990/USAddress/City0Carriere
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039426
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Crocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06017981404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Center Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0640568321
ReturnHeader/Filer/PhoneNum06017981404
ReturnHeader/Filer/USAddress/AddressLine101050 Bouis Road
ReturnHeader/Filer/USAddress/City0Carriere
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Matthews Cutrer and Lindsay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10599C Steed Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Guthrie CPA
ReturnHeader/ReturnTs02015-01-27T09:07:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,176
Liabilities
$666,377
Net assets
$1,840,799
Revenue
$697,398
Expenses
$527,671
Net income
$169,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$1.30$4.13$1.23$0.86$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.15$1.38$3.77$1.12$0.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.47$3.50$1.00$0.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.93$1.59$3.35$0.97$0.77$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.77$1.63$3.14$0.97$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.53$1.69$2.84$0.91$0.70$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.39$1.76$2.63$0.86$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.39$1.83$2.56$0.94$0.74$0.20
2017Summary only. Only limited summary data is available for this year.$4.34$1.97$2.37$0.73$0.62$0.11
2016Summary only. Only limited summary data is available for this year.$3.52$1.27$2.26$0.92$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.33$1.37$1.96$0.68$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.67$1.84$0.70$0.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.67$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.06$1.70$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.18$1.76$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.16$1.80$0.49