Civic Intelligence

Bunkerhill Water Association

990 • Fiscal year 2018 • EIN 64-0693585

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
P O Box 328Columbia, MS 39429

(601) 943-5634

Siviq Scores

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

Liabilities / Assets

95th percentile

0.75x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

2.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,266,836

No earlier filing loaded for comparison.

Net Assets

$310,515

No earlier filing loaded for comparison.

Liabilities

$956,321

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

$337,005

No earlier filing loaded for comparison.

Expenses

$312,691

No earlier filing loaded for comparison.

Net Income

$24,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,266,836Liabilities 2018: $956,321Net Assets 2018: $310,5152018Assets 2019: $1,255,530Liabilities 2019: $906,268Net Assets 2019: $349,2622019Assets 2020: $1,257,375Liabilities 2020: $879,943Net Assets 2020: $377,4322020Assets 2021: $1,216,844Liabilities 2021: $810,891Net Assets 2021: $405,9532021Assets 2022: $1,644,703Liabilities 2022: $1,158,482Net Assets 2022: $486,2212022Assets 2023: $2,415,879Liabilities 2023: $1,359,415Net Assets 2023: $1,056,4642023Assets 2024: $3,146,835Liabilities 2024: $1,921,109Net Assets 2024: $1,225,7262024Assets 2025: $4,403,900Liabilities 2025: $1,135,503Net Assets 2025: $3,268,3972025

Highlighted filing

2018

Assets$1,266,836
Liabilities$956,321
Net Assets$310,515
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2018: $337,005Expenses 2018: $312,691Net Income 2018: $24,3142018Revenue 2019: $341,962Expenses 2019: $303,485Net Income 2019: $38,4772019Revenue 2020: $343,862Expenses 2020: $316,497Net Income 2020: $27,3652020Revenue 2021: $351,385Expenses 2021: $323,117Net Income 2021: $28,2682021Revenue 2022: $402,948Expenses 2022: $324,580Net Income 2022: $78,3682022Revenue 2023: $952,573Expenses 2023: $582,109Net Income 2023: $370,4642023Revenue 2024: $770,122Expenses 2024: $596,372Net Income 2024: $173,7502024Revenue 2025: $2,670,505Expenses 2025: $629,884Net Income 2025: $2,040,6212025

Highlighted filing

2018

Revenue$337,005
Expenses$312,691
Net Income$24,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$337,005
Mission and Program Overview

Mission

Rural water association organized to provide water service to residents of community

Rural water association organized to provide water t0 residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,040,306$1,018,697▼ $21,609
Savings and Temporary Cash Investments$209,857$197,940▼ $11,917
Accounts Receivable$39,419$37,707▼ $1,712
Cash and Non-Interest-Bearing Accounts$25,089$12,467▼ $12,622
Total Assets$1,314,696$1,266,836▼ $47,860
Other Assets Total$25$25→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,960$878,594▼ $64,366
Accounts Payable and Accrued Expenses$53,574$45,576▼ $7,998
Other Liabilities$31,961$32,151▲ $190
Total Liabilities$1,028,495$956,321▼ $72,174
Net Assets / Fund Balance
Unrestricted Net Assets$286,201$310,515▲ $24,314
Total Net Assets Fund Balance$286,201$310,515▲ $24,314
Total Liabilities and Net Assets / Fund Balance$1,314,696$1,266,836▼ $47,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$962,697$1,283,506$2,246,203
Buildings$55,000-$55,000
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Jiles GricePresident
Joe LoftinVice President
Fred HerrodDirector
Kenneth DaughdrillDirector
Mike DuncanDirector
Van LowryDirector
Charles DuncanSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,837
Investment Income
$168
Other Revenue
$0
Change in Net Assets
$24,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,865
Salaries, Compensation, and Employee Benefits$108,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,093--$101,093
Depreciation Depletion$58,209--$58,209
Insurance$36,956--$36,956
Interest$27,440--$27,440
Occupancy$19,826--$19,826
Fees for Services Accounting$10,525--$10,525
Payroll Taxes$7,733--$7,733
Office Expenses$5,960--$5,960
Other Expenses$2,145--$2,145
Advertising$843--$843
All Other Expenses$11--$11
Total Functional Expenses$312,691$0$0$312,691
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
Meter Deposits$32,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 is prepared by a certified public accountant at year end. Once completed, the 990 is submitted to the organization's governing board for review. Any questions or comments are addressed and responses are approved along with the final form 990. The return is then signed by a governing board officer and is submitted to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon written or verbal request submitted to the organization.”

Filing and Contact Details

Filer

Filer Name
Bunkerhill Water Association
EIN
64-0693585
Phone
6019435634
Address
P O BOX 328, COLUMBIA, MS 39429

Signing Officer

Name
Jiles Grice
Title
President
Phone
6019435634
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jiles Grice
Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Tmh
Address
P O BOX 609, COLUMBIA, MS 39429-0609
Preparer
Michael W Davis CPA
Phone
6017363449
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AT YEAR END. ONCE COMPLETED, THE 990 IS SUBMITTED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND RESPONSES ARE APPROVED ALONG WITH THE FINAL FORM 990. THE RETURN IS THEN SIGNED BY A GOVERNING BOARD OFFICER AND IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST SUBMITTED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUNKERHILL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BUNK
ReturnHeader/Filer/EIN0640693585
ReturnHeader/Filer/PhoneNum06019435634
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 328
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055F46A4C6BBB044697A2B02B0576D66F36CCB3C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0515B1F1E8A7493C74C4E8B9069D4EA1A5B11CC12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.215.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:59:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205857627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394290609
ReturnHeader/PreparerPersonGrp/PhoneNum06017363449
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W DAVIS CPA
ReturnHeader/ReturnTs02018-11-15T15:01:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,836
Liabilities
$956,321
Net assets
$310,515
Revenue
$337,005
Expenses
$312,691
Net income
$24,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.14$3.27$2.67$0.63$2.04
2024Detailed filing. Detailed filing data is available for this year.$3.15$1.92$1.23$0.77$0.60$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.42$1.36$1.06$0.95$0.58$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.16$0.49$0.40$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.81$0.41$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.88$0.38$0.34$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.91$0.35$0.34$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.96$0.31$0.34$0.31$0.02