Civic Intelligence

Bunkerhill Water Association

990 • Fiscal year 2021 • EIN 64-0693585

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

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

(601) 551-0906

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

2.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,216,844

Down $40,531 (-3.2%) from 2020

Net Assets

Up

$405,953

Up $28,521 (+7.6%) from 2020

Liabilities

Down

$810,891

Down $69,052 (-7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$351,385

Up $7,523 (+2.2%) from 2020

Expenses

Up

$323,117

Up $6,620 (+2.1%) from 2020

Net Income

Up

$28,268

Up $903 (+3.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2021

Assets$1,216,844
Liabilities$810,891
Net Assets$405,953
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

2021

Revenue$351,385
Expenses$323,117
Net Income$28,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$351,385
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$893,528$832,023▼ $61,505
Savings and Temporary Cash Investments$274,425$299,571▲ $25,146
Accounts Receivable$40,451$42,927▲ $2,476
Cash and Non-Interest-Bearing Accounts$48,946$42,298▼ $6,648
Total Assets$1,257,375$1,216,844▼ $40,531
Other Assets Total$25$25→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$793,685$714,209▼ $79,476
Other Liabilities$40,088$49,225▲ $9,137
Accounts Payable and Accrued Expenses$46,170$47,457▲ $1,287
Total Liabilities$879,943$810,891▼ $69,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,432$405,953▲ $28,521
Total Net Assets Fund Balance$377,432$405,953▲ $28,521
Total Liabilities and Net Assets / Fund Balance$1,257,375$1,216,844▼ $40,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$776,023$1,470,180$2,246,203
Buildings$55,000-$55,000
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Joe LoftinPresident
Bobby FranklinVice President
Alan NivenDirector
Jacob MorganDirector
Steve CrawleyDirector
Van LowryDirector
Joseph L TurneySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$25,800
Program Service Revenue
$325,434
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$28,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,377
Salaries, Compensation, and Employee Benefits$113,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,657--$105,657
Depreciation Depletion$61,505--$61,505
Insurance$26,553--$26,553
Interest$24,665--$24,665
Occupancy$23,108--$23,108
Payroll Taxes$8,083--$8,083
All Other Expenses$6,369--$6,369
Office Expenses$3,751--$3,751
Other Expenses$3,343--$3,343
Fees for Services Accounting$2,721--$2,721
Travel$136--$136
Total Functional Expenses$323,117$0$0$323,117
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$41,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
6015510906
Address
P O BOX 328, COLUMBIA, MS 39429

Signing Officer

Name
Joe Loftin
Title
President
Phone
6015510906
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Loftin
Formed
1966
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Tmh
Address
P O BOX 609, COLUMBIA, MS 39429-0609
Preparer
Michael W Davis CPA
Phone
6017363449
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MEMBERSHIP FEES 253.”

Raw XML Appendix341 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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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/ExplanationTxt2MEMBERSHIP FEES 253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/TravelGrp/TotalAmt0136
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0451 BUNKER HILL ROAD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039429
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LOFTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015510906
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUNKERHILL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BUNK
ReturnHeader/Filer/EIN0640693585
ReturnHeader/Filer/PhoneNum06015510906
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 328
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039429
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/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W DAVIS CPA
ReturnHeader/ReturnTs02021-10-07T14:45:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOFTIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,844
Liabilities
$810,891
Net assets
$405,953
Revenue
$351,385
Expenses
$323,117
Net income
$28,268
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