Civic Intelligence

Nicholson Water & Sewer Assoc Inc

990 • Fiscal year 2015 • EIN 64-0643917

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
PO Box 309Nicholson, MS 39463

(601) 798-9696

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

1.60x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

1.8%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,334,385

Up $41,635 (+1.8%) from 2014

Net Assets

Up

$1,521,590

Up $105,785 (+7.5%) from 2014

Liabilities

Down

$812,795

Down $64,150 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$506,969

Up $49,718 (+11%) from 2014

Expenses

Up

$399,183

Up $43,640 (+12%) from 2014

Net Income

Up

$107,786

Up $6,078 (+6.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,214,697Liabilities 2010: $1,109,722Net Assets 2010: $1,104,9752010Assets 2011: $2,227,094Liabilities 2011: $1,050,184Net Assets 2011: $1,176,9102011Assets 2012: $2,246,846Liabilities 2012: $994,046Net Assets 2012: $1,252,8002012Assets 2013: $2,266,768Liabilities 2013: $949,984Net Assets 2013: $1,316,7842013Assets 2014: $2,292,750Liabilities 2014: $876,945Net Assets 2014: $1,415,8052014Assets 2015: $2,334,385Liabilities 2015: $812,795Net Assets 2015: $1,521,5902015Assets 2016: $2,360,739Liabilities 2016: $744,450Net Assets 2016: $1,616,2892016Assets 2017: $2,393,869Liabilities 2017: $685,527Net Assets 2017: $1,708,3422017Assets 2018: $2,439,276Liabilities 2018: $604,800Net Assets 2018: $1,834,4762018Assets 2019: $2,515,547Liabilities 2019: $589,956Net Assets 2019: $1,925,5912019Assets 2020: $2,658,262Liabilities 2020: $560,414Net Assets 2020: $2,097,8482020Assets 2021: $2,749,109Liabilities 2021: $525,746Net Assets 2021: $2,223,3632021Assets 2022: $2,716,832Liabilities 2022: $502,022Net Assets 2022: $2,214,8102022Assets 2023: $2,631,955Liabilities 2023: $468,234Net Assets 2023: $2,163,7212023Assets 2024: $2,689,847Liabilities 2024: $441,137Net Assets 2024: $2,248,7102024

Highlighted filing

2015

Assets$2,334,385
Liabilities$812,795
Net Assets$1,521,590
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $372,9452010Expenses 2011: $408,5062011Expenses 2012: $381,5312012Revenue 2013: $446,948Expenses 2013: $377,938Net Income 2013: $69,0102013Revenue 2014: $457,251Expenses 2014: $355,543Net Income 2014: $101,7082014Revenue 2015: $506,969Expenses 2015: $399,183Net Income 2015: $107,7862015Revenue 2016: $519,513Expenses 2016: $416,389Net Income 2016: $103,1242016Revenue 2017: $534,136Expenses 2017: $472,327Net Income 2017: $61,8092017Revenue 2018: $543,789Expenses 2018: $517,886Net Income 2018: $25,9032018Revenue 2019: $555,824Expenses 2019: $470,526Net Income 2019: $85,2982019Revenue 2020: $592,410Expenses 2020: $418,452Net Income 2020: $173,9582020Revenue 2021: $597,676Expenses 2021: $460,978Net Income 2021: $136,6982021Revenue 2022: $584,508Expenses 2022: $581,020Net Income 2022: $3,4882022Revenue 2023: $585,539Expenses 2023: $628,658Net Income 2023: -$43,1192023Revenue 2024: $665,857Expenses 2024: $575,863Net Income 2024: $89,9942024

Highlighted filing

2015

Revenue$506,969
Expenses$399,183
Net Income$107,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$506,969
Mission and Program Overview

Mission

To provide water and sewer services to the nicholson community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,543,458$1,715,714▲ $172,256
Cash and Non-Interest-Bearing Accounts$507,577$506,977▼ $600
Savings and Temporary Cash Investments$130,991--
Accounts Receivable$33,528$35,939▲ $2,411
Prepaid Expenses and Deferred Charges$13,679$12,238▼ $1,441
Inventories for Sale or Use$7,117$7,117→ $0
Total Assets$2,292,750$2,334,385▲ $41,635
Other Assets Total$56,400$56,400→ $0
Liabilities
Other Liabilities$876,945$812,795▼ $64,150
Total Liabilities$876,945$812,795▼ $64,150
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,405$1,465,190▲ $105,785
Temporarily Rstr Net Assets$56,400$56,400→ $0
Total Net Assets Fund Balance$1,415,805$1,521,590▲ $105,785
Total Liabilities and Net Assets / Fund Balance$2,292,750$2,334,385▲ $41,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,700,584$2,032,397$3,732,981
Buildings$5,130$9,760$14,890
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
James E DownesPresident
Sidney AlbrittonMember
Tom MilarMember
Jill GastonSec/treasure
Bobby RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$506,666
Investment Income
$303
Other Revenue
$0
Change in Net Assets
$107,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,349
Salaries, Compensation, and Employee Benefits$120,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,166--$109,166
Depreciation Depletion$92,361--$92,361
Occupancy$57,204--$57,204
Interest$23,940--$23,940
All Other Expenses$22,172--$22,172
Other Expenses$14,266--$14,266
Payroll Taxes$11,668--$11,668
Fees for Services Accounting$10,200--$10,200
Total Functional Expenses$399,183$0$0$399,183
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
Notes Payable, Net of Current$624,099
Customer Deposits$111,055
Notes Payable, Current$72,266
Payroll Taxes Payable$4,450
Sales Tax Payable$925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“Form 990 is presented to the governing board at meeting for them to review and ask questions.”

Form 990, Page 6, Part VI, Line 19

“MAINTAINED AT OFFICE”

Filing and Contact Details

Filer

Filer Name
Nicholson Water & Sewer Assoc Inc
EIN
64-0643917
Phone
6017989696
Address
PO BOX 309, NICHOLSON, MS 39463

Signing Officer

Name
James E Downes
Title
President
Phone
6017989696
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Downes
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,001 total -2,001”

Raw XML Appendix305 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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IRS990/USAddress/ZIPCd039463
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E DOWNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017989696
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICHOLSON WATER & SEWER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0640643917
ReturnHeader/Filer/PhoneNum06017989696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0NICHOLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039463
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02016-06-17T11:16:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,334,385
Liabilities
$812,795
Net assets
$1,521,590
Revenue
$506,969
Expenses
$399,183
Net income
$107,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.44$2.25$0.67$0.58$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.47$2.16$0.59$0.63$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.50$2.21$0.58$0.58$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.53$2.22$0.60$0.46$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.56$2.10$0.59$0.42$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.59$1.93$0.56$0.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.60$1.83$0.54$0.52$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.69$1.71$0.53$0.47$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.74$1.62$0.52$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.81$1.52$0.51$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.88$1.42$0.46$0.36$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.95$1.32$0.45$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.99$1.25$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.05$1.18$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.11$1.10$0.37