Civic Intelligence

Ingomar Water Association Inc

990 • Fiscal year 2017 • EIN 64-0686776

Apr 01, 2016 to Mar 31, 2017 • Filed on May 01, 2017

Organization ProfileN/A
1409 Cr 101New Albany, MS 38652

(662) 534-3335

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.22x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

6.8%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

7.0%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,610,078

Up $102,360 (+6.8%) from 2016

Net Assets

Up

$1,538,658

Up $100,083 (+7.0%) from 2016

Liabilities

Up

$71,420

Up $2,277 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$321,133

Up $20,957 (+7.0%) from 2016

Expenses

Up

$221,050

Up $36,652 (+20%) from 2016

Net Income

Down

$100,083

Down $15,695 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,765,841Liabilities 2010: $707,371Net Assets 2010: $1,058,4702010Assets 2011: $1,789,617Liabilities 2011: $671,902Net Assets 2011: $1,117,7152011Assets 2012: $1,479,832Liabilities 2012: $309,897Net Assets 2012: $1,169,9352012Assets 2013: $1,500,962Liabilities 2013: $258,809Net Assets 2013: $1,242,1532013Assets 2014: $1,433,579Liabilities 2014: $205,733Net Assets 2014: $1,227,8462014Assets 2015: $1,470,015Liabilities 2015: $147,218Net Assets 2015: $1,322,7972015Assets 2016: $1,507,718Liabilities 2016: $69,143Net Assets 2016: $1,438,5752016Assets 2017: $1,610,078Liabilities 2017: $71,420Net Assets 2017: $1,538,6582017Assets 2018: $1,717,363Liabilities 2018: $75,603Net Assets 2018: $1,641,7602018Assets 2019: $1,792,548Liabilities 2019: $78,505Net Assets 2019: $1,714,0432019Assets 2020: $2,957,336Liabilities 2020: $1,146,890Net Assets 2020: $1,810,4462020Assets 2021: $3,078,219Liabilities 2021: $1,188,866Net Assets 2021: $1,889,3532021Assets 2022: $3,130,223Liabilities 2022: $1,173,395Net Assets 2022: $1,956,8282022Assets 2023: $3,186,546Liabilities 2023: $1,156,534Net Assets 2023: $2,030,0122023Assets 2024: $3,812,742Liabilities 2024: $1,396,392Net Assets 2024: $2,416,3502024Assets 2025: $4,825,384Liabilities 2025: $1,171,721Net Assets 2025: $3,653,6632025

Highlighted filing

2017

Assets$1,610,078
Liabilities$71,420
Net Assets$1,538,658
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $167,0882010Expenses 2011: $175,2452011Expenses 2012: $191,9112012Expenses 2013: $176,9702013Revenue 2014: $320,215Expenses 2014: $334,522Net Income 2014: -$14,3072014Revenue 2015: $568,349Expenses 2015: $473,398Net Income 2015: $94,9512015Revenue 2016: $300,176Expenses 2016: $184,398Net Income 2016: $115,7782016Revenue 2017: $321,133Expenses 2017: $221,050Net Income 2017: $100,0832017Revenue 2018: $437,151Expenses 2018: $334,049Net Income 2018: $103,1022018Revenue 2019: $286,593Expenses 2019: $214,310Net Income 2019: $72,2832019Revenue 2020: $310,228Expenses 2020: $213,825Net Income 2020: $96,4032020Revenue 2021: $344,305Expenses 2021: $265,398Net Income 2021: $78,9072021Revenue 2022: $344,154Expenses 2022: $276,679Net Income 2022: $67,4752022Revenue 2023: $379,865Expenses 2023: $306,681Net Income 2023: $73,1842023Revenue 2024: $703,080Expenses 2024: $316,742Net Income 2024: $386,3382024Revenue 2025: $1,633,397Expenses 2025: $396,084Net Income 2025: $1,237,3132025

Highlighted filing

2017

Revenue$321,133
Expenses$221,050
Net Income$100,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$321,133
Mission and Program Overview

Mission

Provide water to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,438,575$1,538,658▲ $100,083
Land, Buildings, and Equipment, Net$787,443$752,449▼ $34,994
Savings and Temporary Cash Investments$569,947$575,951▲ $6,004
Cash and Non-Interest-Bearing Accounts$145,847$280,544▲ $134,697
Accounts Receivable$4,481$1,134▼ $3,347
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,507,718$1,610,078▲ $102,360
Other Assets Total-$0-
Liabilities
Other Liabilities$69,143$71,420▲ $2,277
Total Liabilities$69,143$71,420▲ $2,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,438,575$1,538,658▲ $100,083
Total Liabilities and Net Assets / Fund Balance$1,507,718$1,610,078▲ $102,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$720,284$715,026$1,435,310
Equipment$14,332$24,823$39,155
Buildings$17,833$12,167$30,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Tom HaynesPresident
Mike BrowningVice President
Johnny ThompsonBoard Member
Sonny CorneliusBoard Member
John WeedenSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$49,252
Program Service Revenue
$265,773
Investment Income
$6,108
Other Revenue
$0
Change in Net Assets
$100,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,417
Salaries, Compensation, and Employee Benefits$52,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,769$19,134-$47,903
Depreciation Depletion$34,994--$34,994
Occupancy$27,136--$27,136
All Other Expenses$8,465$2,554-$11,019
Travel$6,459--$6,459
Payroll Taxes$2,841$1,889-$4,730
Other Expenses$3,523--$3,523
Insurance$1,999--$1,999
Information Technology$1,707--$1,707
Fees for Services Accounting-$970-$970
Office Expenses-$818-$818
Advertising$396--$396
Fees for Services Legal$78--$78
Total Functional Expenses$195,685$25,365$0$221,050
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposits$70,903
Payroll taxes withheld$517
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members are water system customers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the secretary/treasurer of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring occurs at the annual meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for inspection at regular board meetings.”

Filing and Contact Details

Filer

Filer Name
Ingomar Water Association Inc
EIN
64-0686776
Phone
6625343335
Address
1409 CR 101, New Albany, MS 38652

Signing Officer

Name
John Weeden
Title
Treasurer
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Jackson and Creighton PA
Address
122 W Bankhead St, New Albany, MS 38652
Preparer
Amy Creighton CPA
Phone
6625342271
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01435310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752449
IRS990ScheduleD/TotalLiabilityAmt071420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members are water system customers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the secretary/treasurer of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring occurs at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available for inspection at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01507718
IRS990/TotalAssetsEOYAmt01610078
IRS990/TotalAssetsGrp/BOYAmt01507718
IRS990/TotalAssetsGrp/EOYAmt01610078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049252
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069143
IRS990/TotalLiabilitiesEOYAmt071420
IRS990/TotalLiabilitiesGrp/BOYAmt069143
IRS990/TotalLiabilitiesGrp/EOYAmt071420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01438575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01538658
IRS990/TotalProgramServiceExpensesAmt0195685
IRS990/TotalProgramServiceRevenueAmt0265773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01507718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01610078
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06459
IRS990/TravelGrp/TotalAmt06459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Weeden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ingomar Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0INGO
ReturnHeader/Filer/EIN0640686776
ReturnHeader/Filer/PhoneNum06625343335
ReturnHeader/Filer/USAddress/AddressLine1Txt01409 CR 101
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson and Creighton PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 W Bankhead St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038652
ReturnHeader/PreparerPersonGrp/PhoneNum06625342271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Creighton CPA
ReturnHeader/ReturnTs02017-05-01T13:57:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,610,078
Liabilities
$71,420
Net assets
$1,538,658
Revenue
$321,133
Expenses
$221,050
Net income
$100,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.17$3.65$1.63$0.40$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.40$2.42$0.70$0.32$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.16$2.03$0.38$0.31$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.17$1.96$0.34$0.28$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.19$1.89$0.34$0.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.15$1.81$0.31$0.21$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.08$1.71$0.29$0.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.08$1.64$0.44$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.32$0.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.07$1.44$0.30$0.18$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.15$1.32$0.57$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.23$0.32$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.26$1.24$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.31$1.17$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.67$1.12$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.71$1.06$0.17
Peer Organizations

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