Civic Intelligence

Webster Center Water Association Inc

990 • Fiscal year 2014 • EIN 64-0608447

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization ProfileN/A
PO Box 891Eupora, MS 39744

(662) 258-7645

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$9,540

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

4.0%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$208,577

Down $11,017 (-5.0%) from 2013

Net Assets

Down

$100,416

Down $2,494 (-2.4%) from 2013

Liabilities

Down

$108,161

Down $8,523 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Up

$36,255

Up $1,393 (+4.0%) from 2013

Expenses

Up

$38,749

Up $2,553 (+7.1%) from 2013

Net Income

Down

-$2,494

Down $1,160 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2013: $219,594Liabilities 2013: $116,684Net Assets 2013: $102,9102013Assets 2014: $208,577Liabilities 2014: $108,161Net Assets 2014: $100,4162014Assets 2015: $205,878Liabilities 2015: $99,342Net Assets 2015: $106,5362015Assets 2016: $200,329Liabilities 2016: $92,271Net Assets 2016: $108,0582016Assets 2017: $195,504Liabilities 2017: $74,489Net Assets 2017: $121,0152017Assets 2018: $179,691Liabilities 2018: $60,070Net Assets 2018: $119,6212018Assets 2019: $178,489Liabilities 2019: $48,838Net Assets 2019: $129,6512019Assets 2020: $167,766Liabilities 2020: $29,523Net Assets 2020: $138,2432020Assets 2022: $185,991Liabilities 2022: $21,552Net Assets 2022: $164,4392022Assets 2023: $194,478Liabilities 2023: $17,242Net Assets 2023: $177,2362023Assets 2024: $198,018Liabilities 2024: $4,193Net Assets 2024: $193,8252024

Highlighted filing

2014

Assets$208,577
Liabilities$108,161
Net Assets$100,416
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $34,862Expenses 2013: $36,196Net Income 2013: -$1,3342013Revenue 2014: $36,255Expenses 2014: $38,749Net Income 2014: -$2,4942014Revenue 2015: $38,109Expenses 2015: $31,989Net Income 2015: $6,1202015Revenue 2016: $38,769Expenses 2016: $37,050Net Income 2016: $1,7192016Revenue 2017: $48,387Expenses 2017: $36,048Net Income 2017: $12,3392017Revenue 2018: $42,808Expenses 2018: $43,535Net Income 2018: -$7272018Revenue 2019: $44,096Expenses 2019: $34,066Net Income 2019: $10,0302019Revenue 2020: $47,065Expenses 2020: $38,473Net Income 2020: $8,5922020Revenue 2022: $50,934Expenses 2022: $39,217Net Income 2022: $11,7172022Revenue 2023: $50,971Expenses 2023: $38,174Net Income 2023: $12,7972023Revenue 2024: $54,782Expenses 2024: $38,193Net Income 2024: $16,5892024

Highlighted filing

2014

Revenue$36,255
Expenses$38,749
Net Income-$2,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$36,255
Mission and Program Overview

Mission

One hundred twenty families were provided water as members of this association in rural Webster County, MS for the last 30 years.

This water association furnishes water to approximately one hundred twenty families in a rural area of Webster County, MS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,734$154,669▼ $6,065
Rtn Earn Endowment Incm Other Fnds$102,910$100,416▼ $2,494
Savings and Temporary Cash Investments$40,637$35,425▼ $5,212
Cash and Non-Interest-Bearing Accounts$15,721$16,032▲ $311
Accounts Receivable$1,902$1,851▼ $51
Inventories for Sale or Use$600$600→ $0
Total Assets$219,594$208,577▼ $11,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,830$103,423▼ $8,407
Other Liabilities$3,246$3,246→ $0
Accounts Payable and Accrued Expenses$1,608$1,492▼ $116
Total Liabilities$116,684$108,161▼ $8,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,910$100,416▼ $2,494
Total Liabilities and Net Assets / Fund Balance$219,594$208,577▼ $11,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,669$140,250$294,919
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip PatridgeOperatorPT$9,540$9,540
Diane PawneeBilling ClerkPT$2,975$2,975

Board Members and Trustees

NameTitle
Billy D SmithPresident
Larry EdwardsAdvisor
Jack VanderfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,090
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$-2,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$14,715--$14,715
Depreciation Depletion$6,000--$6,000
Interest$5,501--$5,501
Insurance$3,713--$3,713
Fees for Services Accounting$975--$975
Other Expenses$545--$545
Total Functional Expenses$38,749$0$0$38,749
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
Federal income taxes$3,246
Customer Deposits-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“All members vote on directors procedures - board of directors vote on general operations.”

Filing and Contact Details

Filer

Filer Name
Webster-center Water Association
EIN
64-0608447
Phone
6622587645
Address
PO BOX 891, EUPORA, MS 39744

Signing Officer

Name
Billy D Smith
Title
President
Phone
6622587645
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy D Smith
Formed
1979
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Clanton Accounting & Tax Service
Address
2735 CLARKSON RD, EUPORA, MS 39744
Preparer
Curtis Clanton
Phone
6622588494
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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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06622587645
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ReturnHeader/Filer/EIN0640608447
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$208,577
Liabilities
$108,161
Net assets
$100,416
Revenue
$36,255
Expenses
$38,749
Net income
-$2,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.55$0.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$0.51$0.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.22$1.64$0.51$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.38$0.47$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.49$1.30$0.44$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.60$1.20$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.74$1.21$0.48$0.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.08$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.99$1.07$0.38$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.09$1.08$1.00$0.36$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.20$1.17$1.03$0.35$0.36$0.01
Peer Organizations

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