Civic Intelligence

Denmark Water Association Inc

990EZ • Fiscal year 2020 • EIN 64-0617631

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 14, 2020

Organization ProfileN/A
253 Cr 457Oxford, MS 38655

(662) 234-9177

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$3,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$239,915

Up $34,152 (+17%) from 2019

Net Assets

$238,330

No earlier filing loaded for comparison.

Liabilities

Down

$1,585

Down $216 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$83,506

Up $2,477 (+3.1%) from 2019

Expenses

Up

$49,138

Up $5,204 (+12%) from 2019

Net Income

Down

$34,368

Down $2,727 (-7.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2018: $170,032Liabilities 2018: $3,1652018Assets 2019: $205,763Liabilities 2019: $1,8012019Assets 2020: $239,915Liabilities 2020: $1,585Net Assets 2020: $238,3302020Assets 2021: $267,686Liabilities 2021: $1,555Net Assets 2021: $266,1312021Assets 2022: $305,090Liabilities 2022: $1,555Net Assets 2022: $303,5352022Assets 2023: $335,669Liabilities 2023: $973Net Assets 2023: $334,6962023Assets 2025: $424,774Liabilities 2025: $973Net Assets 2025: $423,8012025

Highlighted filing

2020

Assets$239,915
Liabilities$1,585
Net Assets$238,330
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0Revenue 2018: $85,379Expenses 2018: $63,938Net Income 2018: $21,4412018Revenue 2019: $81,029Expenses 2019: $43,934Net Income 2019: $37,0952019Revenue 2020: $83,506Expenses 2020: $49,138Net Income 2020: $34,3682020Revenue 2021: $81,595Expenses 2021: $53,794Net Income 2021: $27,8012021Revenue 2022: $86,120Expenses 2022: $48,516Net Income 2022: $37,6042022Revenue 2023: $95,272Expenses 2023: $64,061Net Income 2023: $31,2112023Revenue 2025: $106,270Expenses 2025: $65,750Net Income 2025: $40,5202025

Highlighted filing

2020

Revenue$83,506
Expenses$49,138
Net Income$34,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$83,506
Mission and Program Overview

Mission

Furnish potable water for approximatetly 190 members during the year

Furnish potable water for approximatetly 195 members during the year

Program Services

DescriptionGrantsExpenses
FURNISH AND DISTRIBUTE POTABLE WATER FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA HERVEYDirector/Acct Rec-$3,600-$3,600
MACK BOWLESPresidentPT$2,376-$2,376
RITA SMITHTreasurer-$1,530-$1,530
MARION BOWLESVice-President-$0--
RANDY WAITDirector-$0--
GARY RAMZYDirector-$0--
ETTA KEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denmark Water Association Inc
EIN
64-0617631
Phone
6622349177
Address
253 CR 457, OXFORD, MS 38655

Signing Officer

Name
Mack Bowles
Title
President
Phone
6622349177
Signed
2020-12-14

Preparer

Firm
William Rhodes
Address
PO BOX 823, OXFORD, MS 38655
Preparer
William R Rhodes
Phone
6629155449
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 16.”

Form 990EZ, Part I, Line 16

“INSURANCE 3604.”

Form 990EZ, Part I, Line 16

“DUES & LICENSES 1467.”

Form 990EZ, Part I, Line 16

“Depreciation 12400.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06622349177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0253 CR 427
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021641
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239915
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083506
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LandAndBuildingsGrp/BOYAmt05277
IRS990EZ/LandAndBuildingsGrp/EOYAmt05277
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238330
IRS990EZ/OccupancyRentUtltsAndMaintAmt08450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACK BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARION BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY WAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY RAMZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ETTA KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA HERVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RITA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/ACCT REC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087636
IRS990EZ/OtherExpensesTotalAmt017487
IRS990EZ/PrimaryExemptPurposeTxt0FURNISH POTABLE WATER FOR APPROXIMATETLY 195 MEMBERS DURING THE YEAR
IRS990EZ/PrintingPublicationsPostageAmt01560
IRS990EZ/ProgramServiceRevenueAmt082634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISH AND DISTRIBUTE POTABLE WATER FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049138
IRS990EZ/TotalRevenueAmt083506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & LICENSES 1467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 12400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK BOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622349177
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENMARK WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENM
ReturnHeader/Filer/EIN0640617631
ReturnHeader/Filer/PhoneNum06622349177
ReturnHeader/Filer/USAddress/AddressLine1Txt0253 CR 457
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM RHODES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06629155449
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R RHODES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-15T09:10:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,915
Liabilities
$1,585
Net assets
$238,330
Revenue
$83,506
Expenses
$49,138
Net income
$34,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$1.06$0.66$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.95$0.64$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.04$0.86$0.49$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.82$0.54$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$0.84$0.49$0.34
2019Summary only. Only limited summary data is available for this year.$2.06$0.02$0.81$0.44$0.37
2018Summary only. Only limited summary data is available for this year.$1.70$0.03$0.85$0.64$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)12 • <$500k nonprofits