Civic Intelligence

Ingomar Water Association Inc

990 • Fiscal year 2020 • EIN 64-0686776

Apr 01, 2019 to Mar 31, 2020 • Filed on Apr 28, 2020

Organization ProfileN/A
1409 County Road 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

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

3.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

65%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

8.2%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,957,336

Up $1,164,788 (+65%) from 2019

Net Assets

Up

$1,810,446

Up $96,403 (+5.6%) from 2019

Liabilities

Up

$1,146,890

Up $1,068,385 (+1361%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Up

$310,228

Up $23,635 (+8.2%) from 2019

Expenses

Down

$213,825

Down $485 (-0.2%) from 2019

Net Income

Up

$96,403

Up $24,120 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$2,957,336
Liabilities$1,146,890
Net Assets$1,810,446
Open 2020 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

2020

Revenue$310,228
Expenses$213,825
Net Income$96,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$310,228
Mission and Program Overview

Mission

Provide water to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,714,043$1,810,446▲ $96,403
Land, Buildings, and Equipment, Net$703,751$1,716,982▲ $1,013,231
Savings and Temporary Cash Investments$798,637$818,152▲ $19,515
Cash and Non-Interest-Bearing Accounts$287,623$417,344▲ $129,721
Accounts Receivable$2,537$4,858▲ $2,321
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$1,792,548$2,957,336▲ $1,164,788
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$850,260-
Accounts Payable and Accrued Expenses-$213,821-
Other Liabilities$78,505$82,809▲ $4,304
Total Liabilities$78,505$1,146,890▲ $1,068,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,714,043$1,810,446▲ $96,403
Total Liabilities and Net Assets / Fund Balance$1,792,548$2,957,336▲ $1,164,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,671,109$828,282$2,499,391
Buildings$34,970$17,199$52,169
Equipment$10,903$28,252$39,155
Compensation and Service Providers
Top Officer Pay63rd 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
$0
Program Service Revenue
$290,536
Investment Income
$19,692
Other Revenue
$0
Change in Net Assets
$96,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,407
Salaries, Compensation, and Employee Benefits$57,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,969$21,100-$53,069
Depreciation Depletion$50,850--$50,850
Occupancy$30,014--$30,014
All Other Expenses$6,534$2,554-$9,088
Travel$8,378--$8,378
Payroll Taxes$2,620$1,729-$4,349
Other Expenses$3,352--$3,352
Insurance$2,729--$2,729
Office Expenses-$2,393-$2,393
Information Technology$2,291--$2,291
Fees for Services Accounting-$1,035-$1,035
Advertising$466--$466
Fees for Services Legal$241--$241
Total Functional Expenses$185,014$28,811$0$213,825
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
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$82,277
Payroll taxes withheld$532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 County Road 101, New Albany, MS 38652

Signing Officer

Name
John Weeden
Title
Treasurer
Signed
2020-04-28
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/OtherLiabilitiesOrgGrp/Desc0Customer deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01716982
IRS990ScheduleD/TotalLiabilityAmt082809
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01792548
IRS990/TotalAssetsEOYAmt02957336
IRS990/TotalAssetsGrp/BOYAmt01792548
IRS990/TotalAssetsGrp/EOYAmt02957336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078505
IRS990/TotalLiabilitiesEOYAmt01146890
IRS990/TotalLiabilitiesGrp/BOYAmt078505
IRS990/TotalLiabilitiesGrp/EOYAmt01146890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01714043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01810446
IRS990/TotalProgramServiceExpensesAmt0185014
IRS990/TotalProgramServiceRevenueAmt0290536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01792548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02957336
IRS990/TravelGrp/ProgramServicesAmt08378
IRS990/TravelGrp/TotalAmt08378
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01409 County Road 101
IRS990/USAddress/CityNm0New Albany
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038652
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Weeden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ingomar Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0INGO
ReturnHeader/Filer/EIN0640686776
ReturnHeader/Filer/PhoneNum06625343335
ReturnHeader/Filer/USAddress/AddressLine1Txt01409 County Road 101
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640940689
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/ReturnTs02020-04-28T08:30:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,957,336
Liabilities
$1,146,890
Net assets
$1,810,446
Revenue
$310,228
Expenses
$213,825
Net income
$96,403
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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