Civic Intelligence

White Oak Water Association

990 • Fiscal year 2020 • EIN 64-0591276

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 08, 2021

Organization Profile
239 Scr 131Morton, MS 39117

(601) 782-9411

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-38%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$806,594

Up $740 (+0.1%) from 2019

Net Assets

Up

$277,845

Up $19,354 (+7.5%) from 2019

Liabilities

Down

$528,749

Down $18,614 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Down

$141,663

Down $86,920 (-38%) from 2019

Expenses

Down

$122,309

Down $119,540 (-49%) from 2019

Net Income

Up

$19,354

Up $32,620 (+246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2017: $290,495Liabilities 2017: $31,510Net Assets 2017: $258,9852017Assets 2018: $731,925Liabilities 2018: $443,074Net Assets 2018: $288,8512018Assets 2019: $805,854Liabilities 2019: $547,363Net Assets 2019: $258,4912019Assets 2020: $806,594Liabilities 2020: $528,749Net Assets 2020: $277,8452020Assets 2021: $817,900Liabilities 2021: $502,612Net Assets 2021: $315,2882021Assets 2022: $824,261Liabilities 2022: $478,867Net Assets 2022: $345,3942022Assets 2023: $818,153Liabilities 2023: $454,826Net Assets 2023: $363,3272023Assets 2024: $808,084Liabilities 2024: $430,134Net Assets 2024: $377,9502024Assets 2025: $801,295Liabilities 2025: $405,152Net Assets 2025: $396,1432025

Highlighted filing

2020

Assets$806,594
Liabilities$528,749
Net Assets$277,845
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $150,057Expenses 2017: $106,119Net Income 2017: $43,9382017Revenue 2018: $145,077Expenses 2018: $115,211Net Income 2018: $29,8662018Revenue 2019: $228,583Expenses 2019: $241,849Net Income 2019: -$13,2662019Revenue 2020: $141,663Expenses 2020: $122,309Net Income 2020: $19,3542020Revenue 2021: $154,259Expenses 2021: $116,816Net Income 2021: $37,4432021Revenue 2022: $140,518Expenses 2022: $110,412Net Income 2022: $30,1062022Revenue 2023: $148,753Expenses 2023: $130,820Net Income 2023: $17,9332023Revenue 2024: $151,588Expenses 2024: $136,964Net Income 2024: $14,6242024Revenue 2025: $156,608Expenses 2025: $138,415Net Income 2025: $18,1932025

Highlighted filing

2020

Revenue$141,663
Expenses$122,309
Net Income$19,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.1
Gross Receipts
$141,663
Mission and Program Overview

Mission

To provide utility to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,885$569,772▼ $44,113
Rtn Earn Endowment Incm Other Fnds$258,491$277,845▲ $19,354
Savings and Temporary Cash Investments$148,461$149,434▲ $973
Cash and Non-Interest-Bearing Accounts$38,828$83,305▲ $44,477
Accounts Receivable$4,680$4,083▼ $597
Total Assets$805,854$806,594▲ $740
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,713$494,540▼ $20,173
Other Liabilities$31,854$31,854→ $0
Accounts Payable and Accrued Expenses$796$2,355▲ $1,559
Total Liabilities$547,363$528,749▼ $18,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,491$277,845▲ $19,354
Total Liabilities and Net Assets / Fund Balance$805,854$806,594▲ $740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,172$618,447-
Land$3,600--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joy ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,666
Investment Income
$997
Other Revenue
$0
Change in Net Assets
$19,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,709
Salaries, Compensation, and Employee Benefits$9,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$44,113-$44,113
Occupancy-$15,657-$15,657
Interest-$11,221-$11,221
Current Officers, Directors, Trustees, and Key Employees-$9,600-$9,600
Office Expenses-$6,398-$6,398
Insurance-$4,058-$4,058
Other Expenses-$2,455-$2,455
Fees for Services Accounting-$500-$500
Total Functional Expenses$0$122,309$0$122,309
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
Membership Fees$25,142
Meter Deposits$6,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members elect the board of the association, to be elected you must also be a member of the associaton.”

Governing body decisions Part VI line 7B

“The governing body decisions are voted amoung the members who attend the quartley business meetings.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the governing body during the quarterly meeting.”

Governing documents etc available to public Part VI line 19

“The documents are made to the public during the quartley meeting and also upon request.”

Filing and Contact Details

Filer

Filer Name
White Oak Water Association
EIN
64-0591276
Address
239 SCR 131, MORTON, MS 39117

Signing Officer

Name
Joy Thompson
Title
Secretary
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tullos Accounting & Tax Service
Address
PO BOX 505, Raleigh, MS 39153
Preparer
Jeffrey F Tullos Ea
Phone
6017829411
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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/ReturnTs02021-06-17T17:21:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,594
Liabilities
$528,749
Net assets
$277,845
Revenue
$141,663
Expenses
$122,309
Net income
$19,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.01$4.05$3.96$1.57$1.38$0.18
2024Detailed filing. Detailed filing data is available for this year.$8.08$4.30$3.78$1.52$1.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.18$4.55$3.63$1.49$1.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.24$4.79$3.45$1.41$1.10$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.18$5.03$3.15$1.54$1.17$0.37
2020Detailed filing. Detailed filing data is available for this year.$8.07$5.29$2.78$1.42$1.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.06$5.47$2.58$2.29$2.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.32$4.43$2.89$1.45$1.15$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.32$2.59$1.50$1.06$0.44