Civic Intelligence

Mt Olive Water Association

990 • Fiscal year 2017 • EIN 64-0824874

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
1020 Ruben CirBolton, MS 39041

(601) 866-7468

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$8,100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

26%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$417,147

Up $40,291 (+11%) from 2016

Net Assets

Up

$417,147

Up $40,291 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Up

$188,482

Up $38,610 (+26%) from 2016

Expenses

Up

$148,191

Up $12,013 (+8.8%) from 2016

Net Income

Up

$40,291

Up $26,597 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $324,044Liabilities 2011: $0Net Assets 2011: $324,0442011Assets 2012: $324,058Liabilities 2012: $0Net Assets 2012: $324,0582012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $344,774Liabilities 2014: $0Net Assets 2014: $344,7742014Assets 2015: $362,571Liabilities 2015: $0Net Assets 2015: $362,5712015Assets 2016: $376,856Liabilities 2016: $0Net Assets 2016: $376,8562016Assets 2017: $417,147Liabilities 2017: $0Net Assets 2017: $417,1472017Assets 2018: $460,612Liabilities 2018: $0Net Assets 2018: $460,6122018Assets 2019: $513,963Liabilities 2019: $0Net Assets 2019: $513,9632019Assets 2021: $559,872Liabilities 2021: $0Net Assets 2021: $559,8722021Assets 2022: $546,546Liabilities 2022: $0Net Assets 2022: $546,5462022Assets 2023: $534,585Liabilities 2023: $0Net Assets 2023: $534,5852023Assets 2024: $473,397Liabilities 2024: $0Net Assets 2024: $473,3972024

Highlighted filing

2017

Assets$417,147
Liabilities$0
Net Assets$417,147
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $483,115Expenses 2011: $159,071Net Income 2011: $324,0442011Expenses 2012: $138,8702012Revenue 2013: $140,190Expenses 2013: $118,994Net Income 2013: $21,1962013Revenue 2014: $147,794Expenses 2014: $146,583Net Income 2014: $1,2112014Revenue 2015: $137,511Expenses 2015: $119,817Net Income 2015: $17,6942015Revenue 2016: $149,872Expenses 2016: $136,178Net Income 2016: $13,6942016Revenue 2017: $188,482Expenses 2017: $148,191Net Income 2017: $40,2912017Revenue 2018: $199,237Expenses 2018: $155,772Net Income 2018: $43,4652018Revenue 2019: $193,330Expenses 2019: $139,979Net Income 2019: $53,3512019Revenue 2021: $163,669Expenses 2021: $139,132Net Income 2021: $24,5372021Revenue 2022: $156,832Expenses 2022: $170,158Net Income 2022: -$13,3262022Revenue 2023: $168,438Expenses 2023: $183,924Net Income 2023: -$15,4862023Revenue 2024: $164,663Expenses 2024: $225,851Net Income 2024: -$61,1882024

Highlighted filing

2017

Revenue$188,482
Expenses$148,191
Net Income$40,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$188,482
Mission and Program Overview

Mission

Mission nbsp;is nbsp;to nbsp;provide nbsp;reasonably nbsp;adequate nbsp;water nbsp;service nbsp;to nbsp;all nbsp;members nbsp;at nbsp;a nbsp;reasonable nbsp;cost nbsp;with nbsp;good nbsp;reliability

Mt. Olive water association has a mission of providing reasonably adequate water service to all members at a reasonable cost with good reliability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,491$298,095▲ $604
Cash and Non-Interest-Bearing Accounts$79,365$119,052▲ $39,687
Total Assets$376,856$417,147▲ $40,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$376,856$417,147▲ $40,291
Total Net Assets Fund Balance$376,856$417,147▲ $40,291
Total Liabilities and Net Assets / Fund Balance$376,856$417,147▲ $40,291
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosie WilsonBoard MemberPT$8,100$8,100
Beonard BrownBoard MemberPT$6,780$6,780
Jeanette StraughterTreasurerPT$2,700$2,700
Clifton EdwardsBoard MemberPT$2,215$2,215

Board Members and Trustees

NameTitle
Dewayne JamisonPresident
Sandra SimsVice President
Krushandra PorterBoard Member
Kirby HuffAsst Secretary
Joann GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,878
Investment Income
$604
Other Revenue
$0
Change in Net Assets
$40,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,396
Salaries, Compensation, and Employee Benefits$19,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,925--$47,925
Fees for Services Management$38,776--$38,776
Current Officers, Directors, Trustees, and Key Employees$19,795--$19,795
Office Expenses$9,495--$9,495
Fees for Services Other$2,037--$2,037
Insurance$2,035--$2,035
Fees for Services Legal$1,500--$1,500
Fees for Services Accounting$999--$999
Total Functional Expenses$148,191$0$0$148,191
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section A, Line 1A

“Mt. Olive water has 378 members that are served by the water system and are members of the organization.”

Part VI, Section A, Line 7A

“The election of board members is conducted by the members without the board participation. Officers compensation is restricted to being approved by the members.”

Part VI, Section B, Line 11

“Copies of the 990 are available at the organizations business office located at 1020 ruben circle in bolton, ms. They can be picked up or mailed upon request. They can also be emailed to members. Limited email access exists for some members due to spotty broadband servies in the area.”

Part VII, Line 1A(B)

“Presides over meetings and provides management”

Part VII, Line 1A(B)

“Supervises operations and supports president”

Part VII, Line 1A(B)

“Manages the water operations and performs administrative duties.”

Part VII, Line 1A(B)

“Handles minutes and office duties”

Part VII, Line 1A(B)

“Handles financial transactions and banking”

Part VII, Line 1A(B)

“Maintains grounds and well on a daily basis.”

Part VII, Line 1A(B)

“Processes bills and payments from members. Prepares reports and dispatches personnel.”

Part VII, Line 1A(B)

“Handles customer non pay and cutoff.”

Part VII, Line 1A(B)

“Performs administrative duties for board and attends meetings.”

Filing and Contact Details

Filer

Filer Name
Mt Olive Water Association
EIN
64-0824874
In Care Of
% ROSIE WILSON
Phone
6018667468
Address
1020 RUBEN CIR, BOLTON, MS 39041

Signing Officer

Name
Dwayne
Title
President
Phone
6018667468
Signed
2018-05-09

Organization Details

Principal Officer
Dwayne Jamison
Formed
2001
Legal Domicile
Ms
Voting Board Members
375
Independent Board Members
375
Employees
0

Preparer

Firm
Tax Accounting Patriots LLC
Address
200 DILLONS BRIDGE ROAD, TYLERTOWN, MS 39667
Preparer
Hugh Green
Phone
6012385617
Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MT. OLIVE WATER HAS 378 MEMBERS THAT ARE SERVED BY THE WATER SYSTEM AND ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF BOARD MEMBERS IS CONDUCTED BY THE MEMBERS WITHOUT THE BOARD PARTICIPATION. OFFICERS COMPENSATION IS RESTRICTED TO BEING APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 ARE AVAILABLE AT THE ORGANIZATIONS BUSINESS OFFICE LOCATED AT 1020 RUBEN CIRCLE IN BOLTON, MS. THEY CAN BE PICKED UP OR MAILED UPON REQUEST. THEY CAN ALSO BE EMAILED TO MEMBERS. LIMITED EMAIL ACCESS EXISTS FOR SOME MEMBERS DUE TO SPOTTY BROADBAND SERVIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDES OVER MEETINGS AND PROVIDES MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPERVISES OPERATIONS AND SUPPORTS PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGES THE WATER OPERATIONS AND PERFORMS ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HANDLES MINUTES AND OFFICE DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HANDLES FINANCIAL TRANSACTIONS AND BANKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTAINS GROUNDS AND WELL ON A DAILY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROCESSES BILLS AND PAYMENTS FROM MEMBERS. PREPARES REPORTS AND DISPATCHES PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HANDLES CUSTOMER NON PAY AND CUTOFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERFORMS ADMINISTRATIVE DUTIES FOR BOARD AND ATTENDS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VII, LINE 1A(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376856
IRS990/TotalAssetsEOYAmt0417147
IRS990/TotalAssetsGrp/BOYAmt0376856
IRS990/TotalAssetsGrp/EOYAmt0417147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417147
IRS990/TotalProgramServiceExpensesAmt0149191
IRS990/TotalProgramServiceRevenueAmt0187878
IRS990/TotalReportableCompFromOrgAmt019795
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417147
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01497 EDWARDS ROAD
IRS990/USAddress/AddressLine2Txt0P O BOX 389
IRS990/USAddress/CityNm0BOLTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039041
IRS990/VotingMembersGoverningBodyCnt0375
IRS990/VotingMembersIndependentCnt0375
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018667468
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT OLIVE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MTOL
ReturnHeader/Filer/EIN0640824874
ReturnHeader/Filer/InCareOfNm0% ROSIE WILSON
ReturnHeader/Filer/PhoneNum06018667468
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 RUBEN CIR
ReturnHeader/Filer/USAddress/CityNm0BOLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3ECF9E7E7799B6E5D56A7972C17D2B7335A2E79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3ECF9E7E7799B6E5D56A7972C17D2B7335A2E79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064175620181355000033
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.54.52
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTm015:35:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460722303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING PATRIOTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 DILLONS BRIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039667
ReturnHeader/PreparerPersonGrp/PhoneNum06012385617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH GREEN
ReturnHeader/ReturnTs02018-05-16T16:47:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$417,147
Liabilities
$0
Net assets
$417,147
Revenue
$188,482
Expenses
$148,191
Net income
$40,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$1.65$2.26$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$1.68$1.84$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$1.57$1.70$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$1.64$1.39$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$1.93$1.40$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$1.99$1.56$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.88$1.48$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$1.50$1.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.38$1.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.48$1.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.40$1.19$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$1.39
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$4.83$1.59$3.24