Civic Intelligence

Marshall County Water Association

990 • Fiscal year 2017 • EIN 64-0785071

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileMARSHALLCOUNTYWATERASSN.COM
512 Wingo RoadByhalia, MS 38611

(662) 890-7415

Siviq Scores

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

Liabilities / Assets

96th percentile

0.82x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

2.74x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

7.8%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

37%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,321,854

Up $312,288 (+7.8%) from 2016

Net Assets

Up

$779,458

Up $401,537 (+106%) from 2016

Liabilities

Down

$3,542,396

Down $89,249 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$1,294,764

Up $348,715 (+37%) from 2016

Expenses

Up

$893,227

Up $51,688 (+6.1%) from 2016

Net Income

Up

$401,537

Up $297,027 (+284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,037,170Liabilities 2011: $3,984,050Net Assets 2011: $53,1202011Assets 2012: $3,942,911Liabilities 2012: $3,922,625Net Assets 2012: $20,2862012Assets 2013: $3,929,319Liabilities 2013: $3,856,222Net Assets 2013: $73,0972013Assets 2014: $3,936,324Liabilities 2014: $3,785,438Net Assets 2014: $150,8862014Assets 2015: $3,982,373Liabilities 2015: $3,708,962Net Assets 2015: $273,4112015Assets 2016: $4,009,566Liabilities 2016: $3,631,645Net Assets 2016: $377,9212016Assets 2017: $4,321,854Liabilities 2017: $3,542,396Net Assets 2017: $779,4582017Assets 2018: $5,146,556Liabilities 2018: $3,456,084Net Assets 2018: $1,690,4722018Assets 2019: $5,813,416Liabilities 2019: $3,389,212Net Assets 2019: $2,424,2042019Assets 2020: $7,334,883Liabilities 2020: $3,892,520Net Assets 2020: $3,442,3632020Assets 2021: $10,036,148Liabilities 2021: $4,905,801Net Assets 2021: $5,130,3472021Assets 2022: $12,256,446Liabilities 2022: $5,515,529Net Assets 2022: $6,740,9172022Assets 2023: $13,468,799Liabilities 2023: $5,512,091Net Assets 2023: $7,956,7082023Assets 2024: $14,732,799Liabilities 2024: $5,000,500Net Assets 2024: $9,732,2992024

Highlighted filing

2017

Assets$4,321,854
Liabilities$3,542,396
Net Assets$779,458
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $639,355Expenses 2011: $626,504Net Income 2011: $12,8512011Revenue 2012: $678,447Expenses 2012: $711,281Net Income 2012: -$32,8342012Revenue 2013: $688,184Expenses 2013: $635,373Net Income 2013: $52,8112013Revenue 2014: $1,306,449Expenses 2014: $1,228,660Net Income 2014: $77,7892014Revenue 2015: $922,647Expenses 2015: $800,122Net Income 2015: $122,5252015Revenue 2016: $946,049Expenses 2016: $841,539Net Income 2016: $104,5102016Revenue 2017: $1,294,764Expenses 2017: $893,227Net Income 2017: $401,5372017Revenue 2018: $1,896,186Expenses 2018: $999,360Net Income 2018: $896,8262018Revenue 2019: $1,872,145Expenses 2019: $1,110,773Net Income 2019: $761,3722019Revenue 2020: $2,135,949Expenses 2020: $1,117,790Net Income 2020: $1,018,1592020Revenue 2021: $3,105,667Expenses 2021: $1,417,683Net Income 2021: $1,687,9842021Revenue 2022: $3,772,824Expenses 2022: $2,162,252Net Income 2022: $1,610,5722022Revenue 2023: $3,845,090Expenses 2023: $2,629,299Net Income 2023: $1,215,7912023Revenue 2024: $4,311,645Expenses 2024: $2,536,054Net Income 2024: $1,775,5912024

Highlighted filing

2017

Revenue$1,294,764
Expenses$893,227
Net Income$401,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,294,764
Mission and Program Overview

Mission

Supply water to rural residents

Supply water to rural residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,994,755$3,052,878▲ $58,123
Cash and Non-Interest-Bearing Accounts$409,248$620,981▲ $211,733
Savings and Temporary Cash Investments$556,671$560,502▲ $3,831
Accounts Receivable$48,892$87,493▲ $38,601
Total Assets$4,009,566$4,321,854▲ $312,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,612,915$3,529,823▼ $83,092
Other Liabilities$18,730$12,573▼ $6,157
Total Liabilities$3,631,645$3,542,396▼ $89,249
Net Assets / Fund Balance
Unrestricted Net Assets$127,921$526,570▲ $398,649
Temporarily Rstr Net Assets$250,000$252,888▲ $2,888
Total Net Assets Fund Balance$377,921$779,458▲ $401,537
Total Liabilities and Net Assets / Fund Balance$4,009,566$4,321,854▲ $312,288

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,232-$100,232
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Charles OdomPresident
James NortonDirector
Joyce BlackwellDirector
Terry DixonSecretary/tr
Harry WillisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,289,819
Investment Income
$4,945
Other Revenue
$0
Change in Net Assets
$401,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,764
Total Revenue per Audited Statements
$1,294,764
Total Revenue per Form 990
$1,294,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,967
Salaries, Compensation, and Employee Benefits$82,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$166,257--$166,257
Depreciation Depletion$162,834--$162,834
Other Salaries and Wages$41,130$41,130-$82,260
Other Expenses$49,585--$49,585
All Other Expenses$25,950--$25,950
Fees for Services Other-$19,161-$19,161
Insurance$5,851--$5,851
Fees for Services Accounting-$5,500-$5,500
Total Functional Expenses$827,436$65,791$0$893,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,227
Total Expenses per Audited Statements$893,227
Total Expenses per Form 990$893,227
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
Accrued Expenses$12,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 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
Marshall County Water Association
EIN
64-0785071
Address
512 WINGO ROAD, BYHALIA, MS 38611

Signing Officer

Name
Charles Odom
Title
President
Signed
2018-05-01

Organization Details

Principal Officer
Charles Odom
Formed
1991
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Jerry W Pitts
Phone
6624294436
Raw XML Appendix289 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/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY W PITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:08:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,321,854
Liabilities
$3,542,396
Net assets
$779,458
Revenue
$1,294,764
Expenses
$893,227
Net income
$401,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$5.00$9.73$4.31$2.54$1.78
2023Detailed filing. Detailed filing data is available for this year.$13.5$5.51$7.96$3.85$2.63$1.22
2022Detailed filing. Detailed filing data is available for this year.$12.3$5.52$6.74$3.77$2.16$1.61
2021Detailed filing. Detailed filing data is available for this year.$10.0$4.91$5.13$3.11$1.42$1.69
2020Detailed filing. Detailed filing data is available for this year.$7.33$3.89$3.44$2.14$1.12$1.02
2019Detailed filing. Detailed filing data is available for this year.$5.81$3.39$2.42$1.87$1.11$0.76
2018Detailed filing. Detailed filing data is available for this year.$5.15$3.46$1.69$1.90$1.00$0.90
2017Detailed filing. Detailed filing data is available for this year.$4.32$3.54$0.78$1.29$0.89$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.01$3.63$0.38$0.95$0.84$0.10
2015Summary only. Only limited summary data is available for this year.$3.98$3.71$0.27$0.92$0.80$0.12
2014Summary only. Only limited summary data is available for this year.$3.94$3.79$0.15$1.31$1.23$0.08
2013Summary only. Only limited summary data is available for this year.$3.93$3.86$0.07$0.69$0.64$0.05
2012Summary only. Only limited summary data is available for this year.$3.94$3.92$0.02$0.68$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$4.04$3.98$0.05$0.64$0.63$0.01