Civic Intelligence

Webster Center Water Association Inc

990 • Fiscal year 2017 • EIN 64-0608447

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileN/A
PO Box 891Eupora, MS 39744

(662) 312-4186

Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.54x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$7,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$195,504

Down $4,825 (-2.4%) from 2016

Net Assets

Up

$121,015

Up $12,957 (+12%) from 2016

Liabilities

Down

$74,489

Down $17,782 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$48,387

Up $9,618 (+25%) from 2016

Expenses

Down

$36,048

Down $1,002 (-2.7%) from 2016

Net Income

Up

$12,339

Up $10,620 (+618%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$195,504
Liabilities$74,489
Net Assets$121,015
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$48,387
Expenses$36,048
Net Income$12,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$48,387
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$142,669$137,188▼ $5,481
Rtn Earn Endowment Incm Other Fnds$108,058$121,015▲ $12,957
Cash and Non-Interest-Bearing Accounts$19,601$32,710▲ $13,109
Savings and Temporary Cash Investments$35,558$23,155▼ $12,403
Accounts Receivable$1,901$1,851▼ $50
Inventories for Sale or Use$600$600→ $0
Total Assets$200,329$195,504▼ $4,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,417$69,948▼ $17,469
Other Liabilities$3,246$2,933▼ $313
Accounts Payable and Accrued Expenses$1,608$1,608→ $0
Total Liabilities$92,271$74,489▼ $17,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,058$121,015▲ $12,957
Total Liabilities and Net Assets / Fund Balance$200,329$195,504▼ $4,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,188$158,250$295,438
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-OperatorPT$7,500$7,500
David MorelandBilling Clerk-$2,900$2,900

Board Members and Trustees

NameTitle
Gail EdwardsPresident
David MorelandVice President
Larry EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,269
Investment Income
$118
Other Revenue
$0
Change in Net Assets
$12,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,503
Salaries, Compensation, and Employee Benefits$11,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,545--$11,545
Depreciation Depletion$6,000--$6,000
Other Expenses$4,184--$4,184
Interest$3,975--$3,975
Insurance$3,809--$3,809
Office Expenses$1,105--$1,105
Fees for Services Accounting$975--$975
Total Functional Expenses$36,048$0$0$36,048
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$2,933
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 C, Line 18

“Annual meetings, policy changes, access to reports and tax returns are annouced through the monthly billing statements to members. Officers and service contractors are elected or hired at annual meeting of the membership.”

Filing and Contact Details

Filer

Filer Name
Webster-center Water Association
EIN
64-0608447
Phone
6623124186
Address
PO BOX 891, EUPORA, MS 39744

Signing Officer

Name
Gail Edwards
Title
President
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail R Edwards
Formed
1979
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Clanton Accounting & Tax
Address
2735 Clarkson Rd, Eupora, MS 39744
Preparer
Curtis L 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clanton Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02735 Clarkson Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eupora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039744
ReturnHeader/PreparerPersonGrp/PhoneNum06622588494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis L Clanton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-24T03:30:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$195,504
Liabilities
$74,489
Net assets
$121,015
Revenue
$48,387
Expenses
$36,048
Net income
$12,339
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