Civic Intelligence

Simpson Water Association

990 • Fiscal year 2020 • EIN 64-0688170

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization Profile
9820 MS Hwy 413Weir, MS 39772

(662) 547-6700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

2.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% 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

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

28th percentile

-0.9%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,286,510

Up $12,480 (+1.0%) from 2019

Net Assets

Up

$713,675

Up $42,754 (+6.4%) from 2019

Liabilities

Down

$572,835

Down $30,274 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Down

$278,318

Down $2,563 (-0.9%) from 2019

Expenses

Down

$235,564

Down $6,798 (-2.8%) from 2019

Net Income

Up

$42,754

Up $4,235 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,244,392Liabilities 2011: $728,135Net Assets 2011: $516,2572011Assets 2012: $1,438,493Liabilities 2012: $706,609Net Assets 2012: $731,8842012Assets 2013: $1,418,194Liabilities 2013: $688,821Net Assets 2013: $729,3732013Assets 2014: $1,363,165Liabilities 2014: $671,779Net Assets 2014: $691,3862014Assets 2015: $1,311,000Liabilities 2015: $653,735Net Assets 2015: $657,2652015Assets 2016: $1,280,320Liabilities 2016: $659,252Net Assets 2016: $621,0682016Assets 2017: $1,251,984Liabilities 2017: $634,143Net Assets 2017: $617,8412017Assets 2018: $1,231,349Liabilities 2018: $635,522Net Assets 2018: $595,8272018Assets 2019: $1,274,030Liabilities 2019: $603,109Net Assets 2019: $670,9212019Assets 2020: $1,286,510Liabilities 2020: $572,835Net Assets 2020: $713,6752020Assets 2021: $1,369,393Liabilities 2021: $625,294Net Assets 2021: $744,0992021Assets 2022: $1,368,754Liabilities 2022: $588,101Net Assets 2022: $780,6532022Assets 2023: $1,361,798Liabilities 2023: $550,541Net Assets 2023: $811,2572023Assets 2024: $1,331,171Liabilities 2024: $502,613Net Assets 2024: $828,5582024Assets 2025: $1,365,253Liabilities 2025: $475,352Net Assets 2025: $889,9012025

Highlighted filing

2020

Assets$1,286,510
Liabilities$572,835
Net Assets$713,675
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $249,794Expenses 2011: $220,953Net Income 2011: $28,8412011Revenue 2012: $242,454Expenses 2012: $217,061Net Income 2012: $25,3932012Revenue 2013: $238,544Expenses 2013: $263,497Net Income 2013: -$24,9532013Revenue 2014: $239,901Expenses 2014: $276,051Net Income 2014: -$36,1502014Revenue 2015: $246,462Expenses 2015: $274,623Net Income 2015: -$28,1612015Revenue 2016: $246,412Expenses 2016: $277,834Net Income 2016: -$31,4222016Revenue 2017: $258,757Expenses 2017: $258,827Net Income 2017: -$702017Revenue 2018: $280,086Expenses 2018: $291,036Net Income 2018: -$10,9502018Revenue 2019: $280,881Expenses 2019: $242,362Net Income 2019: $38,5192019Revenue 2020: $278,318Expenses 2020: $235,564Net Income 2020: $42,7542020Revenue 2021: $307,129Expenses 2021: $276,705Net Income 2021: $30,4242021Revenue 2022: $339,797Expenses 2022: $303,243Net Income 2022: $36,5542022Revenue 2023: $318,841Expenses 2023: $288,237Net Income 2023: $30,6042023Revenue 2024: $325,006Expenses 2024: $307,705Net Income 2024: $17,3012024Revenue 2025: $318,280Expenses 2025: $256,937Net Income 2025: $61,3432025

Highlighted filing

2020

Revenue$278,318
Expenses$235,564
Net Income$42,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$278,318
Mission and Program Overview

Mission

Program to furnish community water to rural members for the betterment of public health and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,556$1,114,524▼ $30,032
Cash and Non-Interest-Bearing Accounts$107,296$148,911▲ $41,615
Accounts Receivable$22,178$23,075▲ $897
Total Assets$1,274,030$1,286,510▲ $12,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$603,109$572,835▼ $30,274
Total Liabilities$603,109$572,835▼ $30,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,921$713,675▲ $42,754
Total Net Assets Fund Balance$670,921$713,675▲ $42,754
Total Liabilities and Net Assets / Fund Balance$1,274,030$1,286,510▲ $12,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,039,859$1,036,334$2,076,193
Land$74,665-$74,665
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Mark CarruthPresident
John AventVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,504
Investment Income
$814
Other Revenue
$0
Change in Net Assets
$42,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,513
Salaries, Compensation, and Employee Benefits$72,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,868
Other Expenses---$32,129
Depreciation Depletion---$30,032
Interest---$22,360
Office Expenses---$15,262
Payroll Taxes---$13,183
Insurance---$7,261
Total Functional Expenses$0$0$0$235,564
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Members are elected to serve 3 year terms at annual meeting held each year in january.”

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

“Tax return is presented and reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Books and records are open for public inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Simpson Water Association
EIN
64-0688170
Phone
6625476700
Address
9820 MS HWY 413, WEIR, MS 39772

Signing Officer

Name
John Avent
Title
Vice President
Phone
6625476700
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Avent
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan CPA
Phone
6622899007
Raw XML Appendix237 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/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278318
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt07261
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0814
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt01036334
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IRS990/LandBldgEquipCostOrOtherBssAmt02150858
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAM TO FURNISH COMMUNITY WATER TO RURAL MEMBERS FOR THE BETTERMENT OF PUBLIC HEALTH AND WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0603109
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt074665
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06625476700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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ReturnHeader/Filer/EIN0640688170
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
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ReturnHeader/ReturnTs02021-10-28T09:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,286,510
Liabilities
$572,835
Net assets
$713,675
Revenue
$278,318
Expenses
$235,564
Net income
$42,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.89$0.32$0.26$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.50$0.83$0.33$0.31$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.55$0.81$0.32$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.59$0.78$0.34$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.63$0.74$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.57$0.71$0.28$0.24$0.04
2019Summary only. Only limited summary data is available for this year.$1.27$0.60$0.67$0.28$0.24$0.04
2018Summary only. Only limited summary data is available for this year.$1.23$0.64$0.60$0.28$0.29$0.01
2017Summary only. Only limited summary data is available for this year.$1.25$0.63$0.62$0.26$0.26$0.00
2016Summary only. Only limited summary data is available for this year.$1.28$0.66$0.62$0.25$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$1.31$0.65$0.66$0.25$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$1.36$0.67$0.69$0.24$0.28$0.04
2013Summary only. Only limited summary data is available for this year.$1.42$0.69$0.73$0.24$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$1.44$0.71$0.73$0.24$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$1.24$0.73$0.52$0.25$0.22$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)12 • $1M-$5M nonprofits