Civic Intelligence

Belmont Water Association Inc

990 • Fiscal year 2018 • EIN 64-0779414

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileN/A
PO Box 156Hernando, MS 38632

(662) 449-5551

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

3.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% 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

62nd percentile

2.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

42%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,888,651

Up $55,318 (+2.0%) from 2017

Net Assets

Up

$1,365,020

Up $81,399 (+6.3%) from 2017

Liabilities

Down

$1,523,631

Down $26,081 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$421,581

Up $124,654 (+42%) from 2017

Expenses

Up

$340,182

Up $40,437 (+13%) from 2017

Net Income

Up

$81,399

Up $84,217 (+2989%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,043,381Liabilities 2011: $1,674,207Net Assets 2011: $1,369,1742011Assets 2012: $3,012,140Liabilities 2012: $1,662,618Net Assets 2012: $1,349,5222012Assets 2013: $2,955,413Liabilities 2013: $1,636,201Net Assets 2013: $1,319,2122013Assets 2014: $2,918,176Liabilities 2014: $1,614,784Net Assets 2014: $1,303,3922014Assets 2015: $2,889,323Liabilities 2015: $1,592,542Net Assets 2015: $1,296,7812015Assets 2016: $2,906,310Liabilities 2016: $1,619,871Net Assets 2016: $1,286,4392016Assets 2017: $2,833,333Liabilities 2017: $1,549,712Net Assets 2017: $1,283,6212017Assets 2018: $2,888,651Liabilities 2018: $1,523,631Net Assets 2018: $1,365,0202018Assets 2019: $3,049,836Liabilities 2019: $1,496,883Net Assets 2019: $1,552,9532019Assets 2020: $2,968,000Liabilities 2020: $1,395,072Net Assets 2020: $1,572,9282020Assets 2021: $3,002,314Liabilities 2021: $1,375,844Net Assets 2021: $1,626,4702021Assets 2022: $3,289,743Liabilities 2022: $1,352,490Net Assets 2022: $1,937,2532022Assets 2023: $4,231,852Liabilities 2023: $1,330,599Net Assets 2023: $2,901,2532023Assets 2024: $5,116,571Liabilities 2024: $1,305,220Net Assets 2024: $3,811,3512024Assets 2025: $5,481,464Liabilities 2025: $1,284,250Net Assets 2025: $4,197,2142025

Highlighted filing

2018

Assets$2,888,651
Liabilities$1,523,631
Net Assets$1,365,020
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $271,9842011Expenses 2012: $277,0462012Expenses 2013: $282,2442013Revenue 2014: $268,403Expenses 2014: $284,223Net Income 2014: -$15,8202014Revenue 2015: $265,863Expenses 2015: $272,474Net Income 2015: -$6,6112015Revenue 2016: $277,141Expenses 2016: $287,483Net Income 2016: -$10,3422016Revenue 2017: $296,927Expenses 2017: $299,745Net Income 2017: -$2,8182017Revenue 2018: $421,581Expenses 2018: $340,182Net Income 2018: $81,3992018Revenue 2019: $527,287Expenses 2019: $339,354Net Income 2019: $187,9332019Revenue 2020: $376,290Expenses 2020: $356,315Net Income 2020: $19,9752020Revenue 2021: $407,873Expenses 2021: $354,331Net Income 2021: $53,5422021Revenue 2022: $663,062Expenses 2022: $352,279Net Income 2022: $310,7832022Revenue 2023: $1,415,048Expenses 2023: $451,048Net Income 2023: $964,0002023Revenue 2024: $1,365,403Expenses 2024: $455,305Net Income 2024: $910,0982024Revenue 2025: $798,132Expenses 2025: $412,269Net Income 2025: $385,8632025

Highlighted filing

2018

Revenue$421,581
Expenses$340,182
Net Income$81,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$421,581
Mission and Program Overview

Mission

To provide water for the association's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,812,117$1,855,366▲ $43,249
Rtn Earn Endowment Incm Other Fnds$1,283,621$1,365,020▲ $81,399
Savings and Temporary Cash Investments$781,907$788,486▲ $6,579
Cash and Non-Interest-Bearing Accounts$213,449$217,016▲ $3,567
Accounts Receivable$24,660$26,583▲ $1,923
Total Assets$2,833,333$2,888,651▲ $55,318
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,494,152$1,467,212▼ $26,940
Other Liabilities$46,610$52,498▲ $5,888
Accounts Payable and Accrued Expenses$8,950$3,921▼ $5,029
Total Liabilities$1,549,712$1,523,631▼ $26,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,283,621$1,365,020▲ $81,399
Total Liabilities and Net Assets / Fund Balance$2,833,333$2,888,651▲ $55,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,049,110-$3,049,110
Land$23,508-$23,508
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Haywood ScottPresident
Wilson Richmond JrTrustee
Thomas B Flinn SrSecretary
W Ray YeagerTreasurer
Scotty ClevelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,625
Investment Income
$7,315
Other Revenue
$112,641
Change in Net Assets
$81,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,405--$74,405
Depreciation Depletion$72,637--$72,637
Other Expenses$12,662$12,661-$12,661
Office Expenses-$10,771-$10,771
All Other Expenses$5,110$3,682-$8,792
Insurance$7,593--$7,593
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$305,568$34,614$0$340,182
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
Other Liability$52,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Meter reader wilsom richmond, jr. Father trustee son”

Form 990, Page 6, Part VI, Line 6

“WATER USERS ARE MEMBERS.”

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

“MEMBERS ELECT DIRECTORS”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Belmont Water Association Inc
EIN
64-0779414
Phone
6624495551
Address
PO BOX 156, HERNANDO, MS 38632

Signing Officer

Name
Haywood Scott
Title
President
Phone
6624495551
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haywood Scott
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Jerry W Pitts
Phone
6624294436
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.

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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.221.9
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY W PITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-19T15:00:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$2,888,651
Liabilities
$1,523,631
Net assets
$1,365,020
Revenue
$421,581
Expenses
$340,182
Net income
$81,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.48$1.28$4.20$0.80$0.41$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.12$1.31$3.81$1.37$0.46$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.23$1.33$2.90$1.42$0.45$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.29$1.35$1.94$0.66$0.35$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.38$1.63$0.41$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.40$1.57$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.50$1.55$0.53$0.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.89$1.52$1.37$0.42$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.55$1.28$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.62$1.29$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.59$1.30$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.61$1.30$0.27$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.64$1.32$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.66$1.35$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.67$1.37$0.27