Civic Intelligence

Birdie Water Association Inc

EIN 64-0685769 • 501(c)12 • Marks, MS

Profile

Provide water to rural homes

P O Box 301Marks, MS 38646
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,306 (-100%) from 2018

Liabilities

Down

$0

Down $16,223 (-100%) from 2018

Net Assets

Down

$0

Down $1,083 (-100%) from 2018

Operations
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Down

$31,242

Down $10,653 (-25%) from 2018

Expenses

Down

$23,648

Down $11,979 (-34%) from 2018

Net Income

Up

$7,594

Up $1,326 (+21%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $14,416Liabilities 2011: $62,908Net Assets 2011: -$48,4922011Assets 2012: $9,535Liabilities 2012: $55,744Net Assets 2012: -$46,2092012Assets 2013: $6,018Liabilities 2013: $47,648Net Assets 2013: -$41,6302013Assets 2014: $5,784Liabilities 2014: $43,923Net Assets 2014: -$38,1392014Assets 2015: $6,268Liabilities 2015: $33,186Net Assets 2015: -$26,9182015Assets 2016: $5,428Liabilities 2016: $22,360Net Assets 2016: -$16,9322016Assets 2017: $6,489Liabilities 2017: $11,674Net Assets 2017: -$5,1852017Assets 2018: $17,306Liabilities 2018: $16,223Net Assets 2018: $1,0832018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Expenses 2011: $32,8362011Expenses 2012: $35,0722012Revenue 2013: $36,181Expenses 2013: $31,602Net Income 2013: $4,5792013Revenue 2014: $39,991Expenses 2014: $36,500Net Income 2014: $3,4912014Revenue 2015: $42,794Expenses 2015: $31,573Net Income 2015: $11,2212015Revenue 2016: $40,289Expenses 2016: $30,303Net Income 2016: $9,9862016Revenue 2017: $41,037Expenses 2017: $29,290Net Income 2017: $11,7472017Revenue 2018: $41,895Expenses 2018: $35,627Net Income 2018: $6,2682018Revenue 2019: $31,242Expenses 2019: $23,648Net Income 2019: $7,5942019

Highlighted filing

2019

Revenue$31,242
Expenses$23,648
Net Income$7,594
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$31,242
Expenses
$23,648
Net income
$7,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$31.2$23.6$7.59
2018Detailed filing. Detailed filing data is available for this year.$17.3$16.2$1.08$41.9$35.6$6.27
2017Detailed filing. Detailed filing data is available for this year.$6.49$11.7$5.19$41.0$29.3$11.7
2016Detailed filing. Detailed filing data is available for this year.$5.43$22.4$16.9$40.3$30.3$9.99
2015Detailed filing. Detailed filing data is available for this year.$6.27$33.2$26.9$42.8$31.6$11.2
2014Detailed filing. Detailed filing data is available for this year.$5.78$43.9$38.1$40.0$36.5$3.49
2013Summary only. Only limited summary data is available for this year.$6.02$47.6$41.6$36.2$31.6$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$55.7$46.2$35.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$62.9$48.5$32.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$31,242
Mission and Program Overview

Mission

Provide water to rural homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$385,401--
Land, Buildings, and Equipment, Net$7,590--
Accounts Receivable$7,179--
Pd in Cap Srpls Land Bldg Eqp Fund$4,030--
Cash and Non-Interest-Bearing Accounts$1,981--
Savings and Temporary Cash Investments$556--
Rtn Earn Endowment Incm Other Fnds$-388,348--
Total Assets$17,306$0▼ $17,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,159--
Other Liabilities$5,720--
Accounts Payable and Accrued Expenses$1,344--
Total Liabilities$16,223$0▼ $16,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,083$0▼ $1,083
Total Liabilities and Net Assets / Fund Balance$17,306$0▼ $17,306
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Warner WadlingtonPresident
Bobby TurnerVice President
Mildred TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,242
Change in Net Assets
$7,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,648
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 Accounting-$7,500-$7,500
Depreciation Depletion$1,214--$1,214
Other Expenses$1,043--$1,043
Insurance$1,020--$1,020
Interest$220--$220
All Other Expenses$210--$210
Total Functional Expenses$16,148$7,500$0$23,648
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Members or stockholder classes and rights Part VI line 6

“Each member has one vote.”

Member election for additional members Part VI line 7A

“All directors are elected from the membership”

Governing body decisions Part VI line 7B

“Board of directors has a simple majority for making decisions outside its bylaws.”

Form 990 governing body review Part VI line 11

“Board of directors reviews return before it is signed.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Birdie Water Association Inc
EIN
64-0685769
Address
P O BOX 301, MARKS, MS 38646

Signing Officer

Name
Donald Walters
Title
President
Phone
6626190193
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warner Wadlington
Formed
1983
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Thomas E Clayton Jr Pllc
Address
PO BOX 301, Marks, MS 38646
Preparer
Thomas E Clayton Jr
Phone
6623266921
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets transferred due to merger with big field water association”

Raw XML Appendix335 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt0-8677
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IRS990/OtherExpensesGrp/Desc1COMPUTER BILLING
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
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IRS990/USAddress/CityNm0SLEDGE
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IRS990/USAddress/ZIPCd038670
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06626190193
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRDIE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BIRD
ReturnHeader/Filer/EIN0640685769
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 301
ReturnHeader/Filer/USAddress/CityNm0MARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040CF2FF92B1B890208DD597E2CC8B5A45720669B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040CF2FF92B1B890208DD597E2CC8B5A45720669B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064395520193465r3fevk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.236.194
ReturnHeader/FilingSecurityInformation/IPDt02019-12-12
ReturnHeader/FilingSecurityInformation/IPTm017:38:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271165522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E CLAYTON JR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038646
ReturnHeader/PreparerPersonGrp/PhoneNum06623266921
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E CLAYTON JR
ReturnHeader/ReturnTs02019-12-12T07:45:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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