Civic Intelligence

Center Water Association Inc

990 • Fiscal year 2015 • EIN 64-0568321

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileNA
1050 Bouis RoadCarriere, MS 39426

(601) 798-1404

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

2.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

33%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,327,832

Up $820,656 (+33%) from 2014

Net Assets

Up

$1,955,733

Up $114,934 (+6.2%) from 2014

Liabilities

Up

$1,372,099

Up $705,722 (+106%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$684,810

Down $12,588 (-1.8%) from 2014

Expenses

Up

$569,876

Up $42,205 (+8.0%) from 2014

Net Income

Down

$114,934

Down $54,793 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$3,327,832
Liabilities$1,372,099
Net Assets$1,955,733
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$684,810
Expenses$569,876
Net Income$114,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$684,810
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$1,854,337$2,482,484▲ $628,147
Cash and Non-Interest-Bearing Accounts$445,800$627,637▲ $181,837
Savings and Temporary Cash Investments$83,208$83,208→ $0
Accounts Receivable$72,829$71,613▼ $1,216
Inventories for Sale or Use$48,443$33,197▼ $15,246
Prepaid Expenses and Deferred Charges$2,559$29,693▲ $27,134
Total Assets$2,507,176$3,327,832▲ $820,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,294$1,302,683▲ $696,389
Other Liabilities$43,763$49,605▲ $5,842
Accounts Payable and Accrued Expenses$16,320$19,811▲ $3,491
Total Liabilities$666,377$1,372,099▲ $705,722
Net Assets / Fund Balance
Unrestricted Net Assets$1,840,799$1,955,733▲ $114,934
Total Net Assets Fund Balance$1,840,799$1,955,733▲ $114,934
Total Liabilities and Net Assets / Fund Balance$2,507,176$3,327,832▲ $820,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,390,500$1,650,290$4,040,790
Buildings$67,496$64,220$131,716
Land$24,488-$24,488
Compensation and Service Providers
Top Officer Pay62nd 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
$3,340
Program Service Revenue
$675,466
Investment Income
$222
Other Revenue
$5,782
Change in Net Assets
$114,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$684,810
Total Revenue per Form 990
$684,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,841
Other Expenses$260,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$221,930
Depreciation Depletion---$88,800
Other Employee Benefits---$67,131
Occupancy---$56,647
Office Expenses---$33,643
Payroll Taxes---$20,780
Fees for Services Other---$10,308
Fees for Services Accounting---$10,000
Other Expenses---$8,813
Travel---$8,202
Conferences and Meetings---$2,100
Total Functional Expenses$0$0$0$569,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,876
Total Expenses per Audited Statements$569,876
Total Expenses per Form 990$569,876
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$49,605
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

Filer Name
Center Water Association Inc
EIN
64-0568321
Phone
6017981404
Address
1050 Bouis Road, Carriere, MS 39426

Signing Officer

Name
Paul Crocker
Title
President
Phone
6017981404
Signed
2015-10-26
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
13
Volunteers
5

Preparer

Firm
Matthews Cutrer and Lindsay PA
Address
599C Steed Road, Ridgeland, MS 39157
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 Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019811
IRS990/AccountsReceivableGrp/BOYAmt072829
IRS990/AccountsReceivableGrp/EOYAmt071613
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide a source of water at a cost to members and maintain the wells and distribution line.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Center Water Association Inc
IRS990/BooksInCareOfDetail/PhoneNum06017981401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 Bouie Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carriere
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039426
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0445800
IRS990/CashNonInterestBearingGrp/EOYAmt0627637
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt0260035
IRS990/CYOtherRevenueAmt05782
IRS990/CYProgramServiceRevenueAmt0675466
IRS990/CYRevenuesLessExpensesAmt0114934
IRS990/CYSalariesCompEmpBnftPaidAmt0309841
IRS990/CYTotalExpensesAmt0569876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684810
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt088800
IRS990/Desc0Center Water Association Inc. provides a reliable source of water at a cost to members. The Association maintains the wells and distribution lines of a system serving approximately 2,100 members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0569876
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt010308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Crocker
IRS990/Form990PartVIISectionAGrp/PersonNm1James Dischinger
IRS990/Form990PartVIISectionAGrp/PersonNm2Howell McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm3David Jeffcoat
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Richardson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0684810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033197
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01714510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01854337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02482484
IRS990/LandBldgEquipCostOrOtherBssAmt04196994
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembershipDuesAmt03340
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Center Water Association Inc. was formed to provide a reliable source of water at a cost to members. The Association maintains the wells and distribution line of a water system.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0606294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01302683
IRS990/NetAssetsOrFundBalancesBOYAmt01840799
IRS990/NetAssetsOrFundBalancesEOYAmt01955733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt056647
IRS990/OfficeExpensesGrp/TotalAmt033643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067131
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt041522
IRS990/OtherExpensesGrp/TotalAmt18813
IRS990/OtherLiabilitiesGrp/BOYAmt043763
IRS990/OtherLiabilitiesGrp/EOYAmt049605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05782
IRS990/OtherRevenueTotalAmt05782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221930
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029693
IRS990/PrincipalOfficerNm0Paul Crocker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales
IRS990/ProgramServiceRevenueGrp/Desc1Service Charges
IRS990/ProgramServiceRevenueGrp/Desc2Line Installations/Oth
IRS990/ProgramServiceRevenueGrp/Desc3Septic Charge Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03020
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0245333
IRS990/PYOtherRevenueAmt03849
IRS990/PYProgramServiceRevenueAmt0690495
IRS990/PYRevenuesLessExpensesAmt0169727
IRS990/PYSalariesCompEmpBnftPaidAmt0282338
IRS990/PYTotalExpensesAmt0527671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt067496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131716
IRS990ScheduleD/EquipmentGrp/BookValueAmt02390500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01650290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04040790
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0569876
IRS990ScheduleD/LandGrp/BookValueAmt024488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0684810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02482484
IRS990ScheduleD/TotalExpensesPerForm990Amt0569876
IRS990ScheduleD/TotalLiabilityAmt049605
IRS990ScheduleD/TotalRevenuePerForm990Amt0684810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02507176
IRS990/TotalAssetsEOYAmt03327832
IRS990/TotalAssetsGrp/BOYAmt02507176
IRS990/TotalAssetsGrp/EOYAmt03327832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03340
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666377
IRS990/TotalLiabilitiesEOYAmt01372099
IRS990/TotalLiabilitiesGrp/BOYAmt0666377
IRS990/TotalLiabilitiesGrp/EOYAmt01372099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01840799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01955733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0569876
IRS990/TotalProgramServiceRevenueAmt0675466
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02507176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03327832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08202
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01840799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01955733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 Bouis Road
IRS990/USAddress/CityNm0Carriere
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039426
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Crocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06017981404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0640568321
ReturnHeader/Filer/PhoneNum06017981404
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 Bouis Road
ReturnHeader/Filer/USAddress/CityNm0Carriere
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Cutrer and Lindsay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599C Steed Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Guthrie CPA
ReturnHeader/ReturnTs02015-11-30T10:28:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,327,832
Liabilities
$1,372,099
Net assets
$1,955,733
Revenue
$684,810
Expenses
$569,876
Net income
$114,934
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • $1M-$5M nonprofits