Civic Intelligence

Cason Water District

990 • Fiscal year 2013 • EIN 64-0704500

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 19, 2013

Organization ProfileN/A
30007 Cason Rd38858
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,075,251

Down $77,868 (-3.6%) from 2012

Net Assets

Down

$1,265,199

Down $46,793 (-3.6%) from 2012

Liabilities

Down

$810,052

Down $31,075 (-3.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$549,879

Up $23,250 (+4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,153,119Liabilities 2012: $841,127Net Assets 2012: $1,311,9922012Assets 2013: $2,075,251Liabilities 2013: $810,052Net Assets 2013: $1,265,1992013Assets 2014: $2,003,534Liabilities 2014: $791,727Net Assets 2014: $1,211,8072014Assets 2015: $1,714,577Liabilities 2015: $525,948Net Assets 2015: $1,188,6292015Assets 2016: $1,720,928Liabilities 2016: $509,340Net Assets 2016: $1,211,5882016Assets 2017: $1,785,680Liabilities 2017: $482,425Net Assets 2017: $1,303,2552017Assets 2018: $1,843,319Liabilities 2018: $456,056Net Assets 2018: $1,387,2632018Assets 2019: $1,911,857Liabilities 2019: $436,300Net Assets 2019: $1,475,5572019Assets 2020: $3,851,704Liabilities 2020: $2,269,531Net Assets 2020: $1,582,1732020Assets 2021: $5,216,750Liabilities 2021: $2,492,729Net Assets 2021: $2,724,0212021Assets 2022: $5,981,961Liabilities 2022: $2,710,024Net Assets 2022: $3,271,9372022Assets 2023: $6,352,263Liabilities 2023: $2,913,845Net Assets 2023: $3,438,4182023Assets 2024: $6,158,294Liabilities 2024: $2,633,748Net Assets 2024: $3,524,5462024Assets 2025: $7,203,274Liabilities 2025: $2,652,279Net Assets 2025: $4,550,9952025

Highlighted filing

2013

Assets$2,075,251
Liabilities$810,052
Net Assets$1,265,199
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $517,075Expenses 2012: $526,629Net Income 2012: -$9,5542012Expenses 2013: $549,8792013Revenue 2014: $510,678Expenses 2014: $564,070Net Income 2014: -$53,3922014Revenue 2015: $515,209Expenses 2015: $538,387Net Income 2015: -$23,1782015Revenue 2016: $570,136Expenses 2016: $547,177Net Income 2016: $22,9592016Revenue 2017: $643,314Expenses 2017: $551,647Net Income 2017: $91,6672017Revenue 2018: $651,650Expenses 2018: $567,642Net Income 2018: $84,0082018Revenue 2019: $706,150Expenses 2019: $617,856Net Income 2019: $88,2942019Revenue 2020: $724,258Expenses 2020: $617,642Net Income 2020: $106,6162020Revenue 2021: $1,751,764Expenses 2021: $609,916Net Income 2021: $1,141,8482021Revenue 2022: $1,199,858Expenses 2022: $651,942Net Income 2022: $547,9162022Revenue 2023: $1,113,721Expenses 2023: $947,240Net Income 2023: $166,4812023Revenue 2024: $1,065,994Expenses 2024: $979,866Net Income 2024: $86,1282024Revenue 2025: $2,057,595Expenses 2025: $1,031,146Net Income 2025: $1,026,4492025

Highlighted filing

2013

Revenue-
Expenses$549,879
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$503,086
Mission and Program Overview

Mission

Cason water district, inc.'s exempt purpose is to provide water to the residents of the cason community, a rural area.

Filing and Contact Details

Filer

EIN
64-0704500
Raw XML Appendix298 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0101823
IRS990/AccountsPayableAccruedExpenses/EOY094461
IRS990/AccountsReceivable/BOY054796
IRS990/AccountsReceivable/EOY052119
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CASON WATER DISTRICT, INC.'S EXEMPT PURPOSE IS TO PROVIDE WATER TO THE RESIDENTS OF THE CASON COMMUNITY, A RURAL AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine1030007 CASON RD
IRS990/AddressPrincipalOfficerUS/City0NETTLETON
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode038858
IRS990/AllOtherExpenses/Total0107094
IRS990/BenefitsPaidToMembersCY00
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IRS990/DepreciationDepletion/Total096106
IRS990/DescribedIn501C30false
IRS990/Description0CASON WATER DISTRICT, INC. PROVIDES WATER TO THE RESIDENTS OF THE CASON COMMUNITY. THIS INCLUDES THE CONSTRUCTION, REPAIR, AND MAINTENANCE OF WATER WELL TREATMENT PLANTS AND THE DISTRIBUTION SYSTEM. THE SYSTEM SERVICED 1,649 RESIDENTS AT 6/30/13.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0DONALD YOUNG
IRS990/Form990PartVIISectionA/NamePerson1BENNIE NEAL
IRS990/Form990PartVIISectionA/NamePerson2LATHAN WALTON
IRS990/Form990PartVIISectionA/NamePerson3JEFF KNOWLES
IRS990/Form990PartVIISectionA/NamePerson4MIKE FARRIS
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0501119
IRS990/GrossReceipts0503086
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Total040227
IRS990/InventoriesForSaleOrUse/BOY016841
IRS990/InventoriesForSaleOrUse/EOY013063
IRS990/InvestmentIncomeCurrentYear01967
IRS990/InvestmentIncome/ExclusionAmount01967
IRS990/InvestmentIncomePriorYear04710
IRS990/InvestmentIncome/TotalRevenueColumn01967
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02226406
IRS990/LandBuildingsEquipmentBasis03664164
IRS990/LandBuildingsEquipmentBasisNet/BOY01500222
IRS990/LandBuildingsEquipmentBasisNet/EOY01437758
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CASON WATER DISTRICT, INC.'S EXEMPT PURPOSE IS TO PROVIDE WATER TO THE RESIDENTS OF THE CASON COMMUNITY, A RURAL AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DONALD YOUNG
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01311992
IRS990/NetAssetsOrFundBalancesEOY01265199
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY040543
IRS990/OtherEmployeeBenefits/Total048251
IRS990/OtherExpensePriorYear0419161
IRS990/OtherExpensesCurrentYear0432967
IRS990/OtherExpenses/Description0MAINTENANCE LABOR
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2GENERAL MAINTENANCE
IRS990/OtherExpenses/Description3MAINT WELLS & RESERVOIR
IRS990/OtherExpenses/Total074955
IRS990/OtherExpenses/Total139561
IRS990/OtherExpenses/Total237907
IRS990/OtherExpenses/Total333367
IRS990/OtherLiabilities/BOY0739304
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total050590
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01122520
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01122520
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total014272
IRS990/PensionPlanContributions/Total03799
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY09856
IRS990/PrepaidExpensesDeferredCharges/EOY09578
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0501119
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1WATER PENALTIES
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description3RECONNECT FEE
IRS990/ProgramServiceRevenue/Description4WATER TAP FEES
IRS990/ProgramServiceRevenuePriorYear0512365
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0474471
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112468
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25117
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43125
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IRS990/ProgramServiceRevenue/TotalRevenueColumn43125
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IRS990/ReconcilationRevenueExpenses0-46793
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0189472
IRS990/RetainedEarningsEndowmentEtc/EOY0142679
IRS990/RevenuesLessExpensesCY0-46793
IRS990/RevenuesLessExpensesPriorYear0-9554
IRS990/SalariesEtcCurrentYear0116912
IRS990/SalariesEtcPriorYear0107468
IRS990/SavingsAndTempCashInvestments/BOY0537117
IRS990/SavingsAndTempCashInvestments/EOY0498678
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01437758
IRS990ScheduleD/Buildings/Depreciation02226406
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03664164
IRS990ScheduleD/OtherLiabilities/Amount0690505
IRS990ScheduleD/OtherLiabilities/Amount125086
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/TotalOfAmounts0715591
IRS990ScheduleD/TotalOfBookValueLandBuildings01437758
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS APPROVED AT THE BOARD OF DIRECTOR'S ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR ALL EMPLOYEES IS SET BE THE BOARD OF DIRECTORS AS THEY DEEM NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR ALL EMPLOYEES IS SET BE THE BOARD OF DIRECTORS AS THEY DEEM NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE ON FILE AT THE DISTRICT'S OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE 23,357 0 0 AUTO EXPENSE 22,830 0 0 TELEPHONE 15,845 0 0 OFFICE SUPPLIES 13,508 0 0 WATER PRODUCTION & TREAT. 10,811 0 0 MAINTENANCE WATER TAPS 5,391 0 0 INVENTORY CHANGE 3,778 0 0 MAINTENANCE SERVICE LINES 3,407 0 0 RENTS 3,322 0 0 MISCELLANEOUS 3,042 0 0 OUTSIDE SERVICES 1,030 0 0 MAINT DISTRIBUTION SYSTEM 627 0 0 SUPPLIES DISTRIBUTION SYS 442 0 0 BANK CHARGES 303 0 0 OPERATING EXPENSE 10 0 0 EQUIPMENT RENT -609 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1030007 CASON RD
IRS990/TheBooksAreInCareOf/AddressUS/City0NETTLETON
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038858
IRS990/TheBooksAreInCareOf/NamePerson0TRACIE NEAL
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IRS990/TotalExpensesCurrentYear0549879
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees05
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount01967
IRS990/TotalRevenuePriorYear0517075
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0501119
IRS990/TotalRevenue/TotalRevenueColumn0503086
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640704500
ReturnHeader/Filer/Name/BusinessNameLine10CASON WATER DISTRICT
ReturnHeader/Filer/NameControl0CASO
ReturnHeader/Filer/USAddress/AddressLine1030007 CASON RD
ReturnHeader/Filer/USAddress/City0NETTLETON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038858
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0DONALD YOUNG
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NAIL MCKINNEY PROFESSIONAL ASSOCIATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMORY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038821
ReturnHeader/Preparer/Name0RODNEY V SUMMERFORD CPA
ReturnHeader/Preparer/Phone06622565603
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T09:17:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,075,251
Liabilities
$810,052
Net assets
$1,265,199
Revenue
-
Expenses
$549,879
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$2.65$4.55$2.06$1.03$1.03
2024Summary only. Only limited summary data is available for this year.$6.16$2.63$3.52$1.07$0.98$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.91$3.44$1.11$0.95$0.17
2022Summary only. Only limited summary data is available for this year.$5.98$2.71$3.27$1.20$0.65$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.49$2.72$1.75$0.61$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.27$1.58$0.72$0.62$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.44$1.48$0.71$0.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.46$1.39$0.65$0.57$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.48$1.30$0.64$0.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.51$1.21$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.53$1.19$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.79$1.21$0.51$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.81$1.27$0.55
2012Summary only. Only limited summary data is available for this year.$2.15$0.84$1.31$0.52$0.53$0.01