Civic Intelligence

Morris Water Association Inc

990 • Fiscal year 2017 • EIN 64-0574876

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization ProfileNONE
PO Box 186Mize, MS 39116

(601) 733-2751

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

2.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$13,425

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$655,767

Down $25,087 (-3.7%) from 2016

Net Assets

Down

$345,205

Down $18,383 (-5.1%) from 2016

Liabilities

Down

$310,562

Down $6,704 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$136,294

Up $688 (+0.5%) from 2016

Expenses

Up

$154,757

Up $4,763 (+3.2%) from 2016

Net Income

Down

-$18,463

Down $4,075 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $525,186Liabilities 2012: $234,548Net Assets 2012: $290,6382012Assets 2013: $706,971Liabilities 2013: $347,226Net Assets 2013: $359,7452013Assets 2014: $719,558Liabilities 2014: $337,220Net Assets 2014: $382,3382014Assets 2015: $706,671Liabilities 2015: $328,771Net Assets 2015: $377,9002015Assets 2016: $680,854Liabilities 2016: $317,266Net Assets 2016: $363,5882016Assets 2017: $655,767Liabilities 2017: $310,562Net Assets 2017: $345,2052017Assets 2018: $637,262Liabilities 2018: $305,008Net Assets 2018: $332,2542018Assets 2019: $612,264Liabilities 2019: $297,781Net Assets 2019: $314,4832019Assets 2020: $585,029Liabilities 2020: $291,596Net Assets 2020: $293,4332020Assets 2021: $588,654Liabilities 2021: $285,496Net Assets 2021: $303,1582021Assets 2022: $593,974Liabilities 2022: $275,416Net Assets 2022: $318,5582022Assets 2023: $609,054Liabilities 2023: $269,807Net Assets 2023: $339,2472023Assets 2024: $630,659Liabilities 2024: $263,335Net Assets 2024: $367,3242024

Highlighted filing

2017

Assets$655,767
Liabilities$310,562
Net Assets$345,205
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2012: $125,709Expenses 2012: $126,247Net Income 2012: -$5382012Revenue 2013: $146,525Expenses 2013: $145,119Net Income 2013: $1,4062013Revenue 2014: $137,504Expenses 2014: $147,210Net Income 2014: -$9,7062014Revenue 2015: $138,614Expenses 2015: $143,053Net Income 2015: -$4,4392015Revenue 2016: $135,606Expenses 2016: $149,994Net Income 2016: -$14,3882016Revenue 2017: $136,294Expenses 2017: $154,757Net Income 2017: -$18,4632017Revenue 2018: $137,882Expenses 2018: $150,903Net Income 2018: -$13,0212018Revenue 2019: $146,804Expenses 2019: $164,600Net Income 2019: -$17,7962019Revenue 2020: $136,873Expenses 2020: $157,923Net Income 2020: -$21,0502020Revenue 2021: $172,758Expenses 2021: $163,032Net Income 2021: $9,7262021Revenue 2022: $170,740Expenses 2022: $154,405Net Income 2022: $16,3352022Revenue 2023: $185,361Expenses 2023: $164,672Net Income 2023: $20,6892023Revenue 2024: $197,456Expenses 2024: $169,400Net Income 2024: $28,0562024

Highlighted filing

2017

Revenue$136,294
Expenses$154,757
Net Income-$18,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$136,294
Mission and Program Overview

Mission

Provide rural water to 336 rural area households,farms for safe potable water otherwise difficult to obtain at reasonable costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,869$456,017▼ $33,852
Pd in Cap Srpls Land Bldg Eqp Fund$282,500$282,500→ $0
Cash and Non-Interest-Bearing Accounts$86,667$95,809▲ $9,142
Savings and Temporary Cash Investments$93,998$94,227▲ $229
Rtn Earn Endowment Incm Other Fnds$72,303$53,920▼ $18,383
Accounts Receivable$10,320$9,714▼ $606
Cap Stk Tr Prin Current Funds$8,785$8,785→ $0
Total Assets$680,854$655,767▼ $25,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,155$282,406▼ $7,749
Other Liabilities$27,111$28,156▲ $1,045
Total Liabilities$317,266$310,562▼ $6,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,588$345,205▼ $18,383
Total Liabilities and Net Assets / Fund Balance$680,854$655,767▼ $25,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$453,602$755,904$1,209,506
Land$2,415-$2,415
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gaynell AinsworthSecretaryFT$13,425$13,425
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,928
Investment Income
$366
Other Revenue
$0
Change in Net Assets
$-18,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,332
Salaries, Compensation, and Employee Benefits$13,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,417--$36,417
Depreciation Depletion$33,852--$33,852
Current Officers, Directors, Trustees, and Key Employees$13,425--$13,425
Other Expenses$11,026--$11,026
All Other Expenses$8,897--$8,897
Insurance$4,579--$4,579
Office Expenses$3,520--$3,520
Fees for Services Accounting$3,100--$3,100
Advertising$504--$504
Total Functional Expenses$154,757$0$0$154,757
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
Meter Deposits$28,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 6

“The rural water association is member owned and incorporated as a non- profit under ms laws”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Documents disclosing the activities, board actions, tax returns, etc. Are available at the assoicaiton's office at all times and readily available to members and the general public. Required reports of the ms state auditor and the usda are available at the assoication's office and with the public entities to whom they are submitted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are availabe at the association's office, ms secretary of state, ms state auditor offices, usda offices.”

Filing and Contact Details

Filer

Filer Name
Morris Water Association Inc
EIN
64-0574876
Phone
6017332751
Address
PO BOX 186, MIZE, MS 39116

Signing Officer

Name
Gaynell Ainsworth
Title
Secretary
Phone
6017332751
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaynell Ainsworth
Formed
1968
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
326
Employees
0
Volunteers
12

Preparer

Firm
Gay & Co CPA Firm Pa
Address
526E DEERFIELD DR, FOREST, MS 39074-6005
Preparer
Andrew E Gay CPA
Phone
6014695929
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“General assistance by members of the association to governing body if requested”

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

“To provide potable water to rural households and farms”

Form 990, Part IX, Line 11G

“Contractual well & line serv 36,417 0 0”

Form 990, Part XI, Line 9

“MEMBERSHIPS 80”

Raw XML Appendix277 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/ExplanationTxt0GENERAL ASSISTANCE BY MEMBERS OF THE ASSOCIATION TO GOVERNING BODY IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE POTABLE WATER TO RURAL HOUSEHOLDS AND FARMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RURAL WATER ASSOCIATION IS MEMBER OWNED AND INCORPORATED AS A NON- PROFIT UNDER MS LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS DISCLOSING THE ACTIVITIES, BOARD ACTIONS, TAX RETURNS, ETC. ARE AVAILABLE AT THE ASSOICAITON'S OFFICE AT ALL TIMES AND READILY AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC. REQUIRED REPORTS OF THE MS STATE AUDITOR AND THE USDA ARE AVAILABLE AT THE ASSOICATION'S OFFICE AND WITH THE PUBLIC ENTITIES TO WHOM THEY ARE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABE AT THE ASSOCIATION'S OFFICE, MS SECRETARY OF STATE, MS STATE AUDITOR OFFICES, USDA OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL WELL & LINE SERV 36,417 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS 80
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAY & CO CPA FIRM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0526E DEERFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0390746005
ReturnHeader/PreparerPersonGrp/PhoneNum06014695929
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW E GAY CPA
ReturnHeader/ReturnTs02017-09-27T11:11:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,767
Liabilities
$310,562
Net assets
$345,205
Revenue
$136,294
Expenses
$154,757
Net income
-$18,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$2.63$3.67$1.97$1.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.09$2.70$3.39$1.85$1.65$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.94$2.75$3.19$1.71$1.54$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.89$2.85$3.03$1.73$1.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.85$2.92$2.93$1.37$1.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.12$2.98$3.14$1.47$1.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.37$3.05$3.32$1.38$1.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.56$3.11$3.45$1.36$1.55$0.18
2016Summary only. Only limited summary data is available for this year.$6.81$3.17$3.64$1.36$1.50$0.14
2015Summary only. Only limited summary data is available for this year.$7.07$3.29$3.78$1.39$1.43$0.04
2014Summary only. Only limited summary data is available for this year.$7.20$3.37$3.82$1.38$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$7.07$3.47$3.60$1.47$1.45$0.01
2012Summary only. Only limited summary data is available for this year.$5.25$2.35$2.91$1.26$1.26$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $500k-$1M nonprofits