Civic Intelligence

Fannin Water Association Inc

990 • Fiscal year 2014 • EIN 64-0723763

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileN/A
2653 Highway 471Brandon, MS 39047

(601) 829-3343

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

2.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

11%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$2,755,530

Flat from 2014

Net Assets

Flat

$924,967

Flat from 2014

Liabilities

Flat

$1,830,563

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Flat

$700,597

Flat from 2014

Expenses

Flat

$638,093

Flat from 2014

Net Income

Flat

$62,504

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,036,856Liabilities 2010: $2,235,522Net Assets 2010: $801,3342010Assets 2011: $3,015,217Liabilities 2011: $2,162,339Net Assets 2011: $852,8782011Assets 2012: $2,915,508Liabilities 2012: $2,037,112Net Assets 2012: $878,3962012Assets 2013: $2,792,720Liabilities 2013: $1,930,257Net Assets 2013: $862,4632013Assets 2014: $2,755,530Liabilities 2014: $1,830,563Net Assets 2014: $924,9672014Assets 2014: $2,755,530Liabilities 2014: $1,830,563Net Assets 2014: $924,9672014Assets 2015: $2,935,300Liabilities 2015: $1,787,004Net Assets 2015: $1,148,2962015Assets 2016: $3,127,168Liabilities 2016: $1,680,854Net Assets 2016: $1,446,3142016Assets 2017: $3,368,374Liabilities 2017: $1,746,462Net Assets 2017: $1,621,9122017Assets 2018: $3,771,620Liabilities 2018: $2,297,488Net Assets 2018: $1,474,1322018Assets 2019: $4,950,155Liabilities 2019: $3,266,336Net Assets 2019: $1,683,8192019Assets 2020: $5,954,564Liabilities 2020: $4,064,305Net Assets 2020: $1,890,2592020Assets 2021: $6,095,835Liabilities 2021: $3,860,686Net Assets 2021: $2,235,1492021Assets 2022: $5,632,611Liabilities 2022: $2,928,344Net Assets 2022: $2,704,2672022Assets 2023: $5,672,445Liabilities 2023: $2,718,294Net Assets 2023: $2,954,1512023Assets 2024: $6,073,396Liabilities 2024: $2,917,149Net Assets 2024: $3,156,2472024

Highlighted filing

2014

Assets$2,755,530
Liabilities$1,830,563
Net Assets$924,967
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,9552010Expenses 2011: $582,9342011Expenses 2012: $603,5002012Revenue 2013: $629,202Expenses 2013: $645,135Net Income 2013: -$15,9332013Revenue 2014: $700,597Expenses 2014: $638,093Net Income 2014: $62,5042014Revenue 2014: $700,597Expenses 2014: $638,093Net Income 2014: $62,5042014Revenue 2015: $811,519Expenses 2015: $588,190Net Income 2015: $223,3292015Revenue 2016: $992,053Expenses 2016: $694,035Net Income 2016: $298,0182016Revenue 2017: $967,707Expenses 2017: $792,109Net Income 2017: $175,5982017Revenue 2018: $1,142,368Expenses 2018: $1,286,767Net Income 2018: -$144,3992018Revenue 2019: $1,069,323Expenses 2019: $859,636Net Income 2019: $209,6872019Revenue 2020: $1,084,501Expenses 2020: $878,061Net Income 2020: $206,4402020Revenue 2021: $1,344,864Expenses 2021: $999,974Net Income 2021: $344,8902021Revenue 2022: $1,714,642Expenses 2022: $1,246,036Net Income 2022: $468,6062022Revenue 2023: $1,614,585Expenses 2023: $1,364,704Net Income 2023: $249,8812023Revenue 2024: $1,654,612Expenses 2024: $1,452,513Net Income 2024: $202,0992024

Highlighted filing

2014

Revenue$700,597
Expenses$638,093
Net Income$62,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$700,597
Mission and Program Overview

Mission

To associate its members together for their mutual benefit and to construct, maintain, and operate a private rural water system.

To construct, maintain, and operate a private rural water system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,731,514$1,583,232▼ $148,282
Cash and Non-Interest-Bearing Accounts$712,923$817,827▲ $104,904
Savings and Temporary Cash Investments$225,424$226,979▲ $1,555
Accounts Receivable$57,391$65,391▲ $8,000
Investments Other Securities$22,500$22,500→ $0
Prepaid Expenses and Deferred Charges$3,764$4,172▲ $408
Total Assets$2,792,720$2,755,530▼ $37,190
Other Assets Total$39,204$35,429▼ $3,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,128,000$1,037,865▼ $90,135
Other Liabilities$761,500$755,285▼ $6,215
Accounts Payable and Accrued Expenses$40,757$37,413▼ $3,344
Total Liabilities$1,930,257$1,830,563▼ $99,694
Net Assets / Fund Balance
Unrestricted Net Assets$862,463$924,967▲ $62,504
Total Net Assets Fund Balance$862,463$924,967▲ $62,504
Total Liabilities and Net Assets / Fund Balance$2,792,720$2,755,530▼ $37,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,459,033$1,821,488$3,280,521
Buildings$73,245$40,284$113,529
Land$49,864-$49,864
Other Land Buildings$1,090$11,480$12,570
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Larry BlackPresident
Bobby StapletonVice-president
Eddie BorneBoard Member
James GouldBoard Member
John BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$698,675
Investment Income
$1,922
Other Revenue
$0
Change in Net Assets
$62,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,098
Salaries, Compensation, and Employee Benefits$88,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$153,278
Other Salaries and Wages---$82,500
Interest---$34,920
Office Expenses---$33,974
Fees for Services Other---$20,820
Insurance---$11,913
Payroll Taxes---$6,495
All Other Expenses---$2,673
Travel---$2,459
Other Expenses---$1,981
Advertising---$266
Total Functional Expenses$0$0$0$638,093
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
Deferred Revenue$625,888
Meter Deposits$129,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Association members elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Each association member is entitled to cast one vote.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The return will be reviewed and signed by the president of the board. It will be presented to the full board at the next meeting.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request during normal business hours at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Fannin Water Association Inc
EIN
64-0723763
Phone
6018293343
Address
2653 HIGHWAY 471, BRANDON, MS 39047

Signing Officer

Name
Larry Black
Title
President
Phone
6018293343
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Black
Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Amy Wilson Smith CPA
Phone
6013261000
Raw XML Appendix317 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/ExplanationTxt0ASSOCIATION MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH ASSOCIATION MEMBER IS ENTITLED TO CAST ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WILL BE REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD. IT WILL BE PRESENTED TO THE FULL BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02792720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02755530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02459
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0862463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0924967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02653 HIGHWAY 471
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018293343
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FANNIN WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FANN
ReturnHeader/Filer/EIN0640723763
ReturnHeader/Filer/PhoneNum06018293343
ReturnHeader/Filer/USAddress/AddressLine1Txt02653 HIGHWAY 471
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201941244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 HIGHLAND COLONY PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06013261000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY WILSON SMITH CPA
ReturnHeader/ReturnTs02015-11-05T10:19:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,755,530
Liabilities
$1,830,563
Net assets
$924,967
Revenue
$700,597
Expenses
$638,093
Net income
$62,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.92$3.16$1.65$1.45$0.20
2023Summary only. Only limited summary data is available for this year.$5.67$2.72$2.95$1.61$1.36$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.93$2.70$1.71$1.25$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.86$2.24$1.34$1.00$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$4.06$1.89$1.08$0.88$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.27$1.68$1.07$0.86$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.30$1.47$1.14$1.29$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.75$1.62$0.97$0.79$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.68$1.45$0.99$0.69$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.79$1.15$0.81$0.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.83$0.92$0.70$0.64$0.06
2014Summary only. Only limited summary data is available for this year.$2.76$1.83$0.92$0.70$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.79$1.93$0.86$0.63$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.04$0.88$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.16$0.85$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.24$0.80$0.63