Civic Intelligence

Big Field Water Association Inc

990 • Fiscal year 2020 • EIN 64-6036978

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 13, 2021

Organization Profile
P O Box 309Marks, MS 38646

(662) 326-6921

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.56x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

75%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

87%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

336%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,328,762

Up $616,554 (+87%) from 2019

Net Assets

Up

$936,166

Up $525,386 (+128%) from 2019

Liabilities

Up

$392,596

Up $91,168 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin99th percentile

Revenue

Up

$697,610

Up $537,699 (+336%) from 2019

Expenses

Up

$172,975

Up $81,188 (+88%) from 2019

Net Income

Up

$524,635

Up $456,511 (+670%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $565,813Liabilities 2011: $162,572Net Assets 2011: $403,2412011Assets 2012: $543,406Liabilities 2012: $159,863Net Assets 2012: $383,5432012Assets 2013: $516,358Liabilities 2013: $153,391Net Assets 2013: $362,9672013Assets 2014: $499,626Liabilities 2014: $153,043Net Assets 2014: $346,5832014Assets 2015: $498,877Liabilities 2015: $148,777Net Assets 2015: $350,1002015Assets 2016: $487,370Liabilities 2016: $147,156Net Assets 2016: $340,2142016Assets 2017: $473,663Liabilities 2017: $144,874Net Assets 2017: $328,7892017Assets 2018: $466,507Liabilities 2018: $142,867Net Assets 2018: $323,6402018Assets 2019: $712,208Liabilities 2019: $301,428Net Assets 2019: $410,7802019Assets 2020: $1,328,762Liabilities 2020: $392,596Net Assets 2020: $936,1662020Assets 2021: $1,333,604Liabilities 2021: $386,746Net Assets 2021: $946,8582021Assets 2023: $1,594,486Liabilities 2023: $373,209Net Assets 2023: $1,221,2772023Assets 2024: $1,522,994Liabilities 2024: $368,266Net Assets 2024: $1,154,7282024Assets 2025: $1,521,618Liabilities 2025: $361,385Net Assets 2025: $1,160,2332025

Highlighted filing

2020

Assets$1,328,762
Liabilities$392,596
Net Assets$936,166
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $73,1552011Revenue 2012: $64,848Expenses 2012: $84,546Net Income 2012: -$19,6982012Expenses 2013: $86,7352013Revenue 2014: $71,718Expenses 2014: $88,102Net Income 2014: -$16,3842014Revenue 2015: $67,597Expenses 2015: $64,080Net Income 2015: $3,5172015Revenue 2016: $78,072Expenses 2016: $88,097Net Income 2016: -$10,0252016Revenue 2017: $66,760Expenses 2017: $78,185Net Income 2017: -$11,4252017Revenue 2018: $70,954Expenses 2018: $76,103Net Income 2018: -$5,1492018Revenue 2019: $159,911Expenses 2019: $91,787Net Income 2019: $68,1242019Revenue 2020: $697,610Expenses 2020: $172,975Net Income 2020: $524,6352020Revenue 2021: $168,512Expenses 2021: $158,370Net Income 2021: $10,1422021Revenue 2023: $281,281Expenses 2023: $160,027Net Income 2023: $121,2542023Revenue 2024: $128,501Expenses 2024: $195,950Net Income 2024: -$67,4492024Revenue 2025: $172,725Expenses 2025: $168,120Net Income 2025: $4,6052025

Highlighted filing

2020

Revenue$697,610
Expenses$172,975
Net Income$524,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$697,610
Mission and Program Overview

Mission

Provide water to rural citizen

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$410,780$936,166▲ $525,386
Land, Buildings, and Equipment, Net$373,610$356,493▼ $17,117
Savings and Temporary Cash Investments$45,028$49,560▲ $4,532
Accounts Receivable$20,087$24,565▲ $4,478
Cash and Non-Interest-Bearing Accounts$55,929$5,330▼ $50,599
Total Assets$712,208$1,328,762▲ $616,554
Other Assets Total$217,554$892,814▲ $675,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,921$369,993▲ $100,072
Other Liabilities$31,115$19,816▼ $11,299
Accounts Payable and Accrued Expenses$392$2,787▲ $2,395
Total Liabilities$301,428$392,596▲ $91,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,780$936,166▲ $525,386
Total Liabilities and Net Assets / Fund Balance$712,208$1,328,762▲ $616,554

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,500--
Equipment$345,993$913,185-
Other Assets Org$892,762--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Donald WaltersPresident
Willie FrenchVice-president
Cheryl LongDirector
Dimarche RobinzineDirector
Russell ParsonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$568,204
Program Service Revenue
$128,740
Investment Income
$553
Other Revenue
$113
Change in Net Assets
$524,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,975
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
Fees for Services Accounting-$20,490-$20,490
Depreciation Depletion$17,117--$17,117
Interest$12,813--$12,813
Other Expenses$10,818$48-$10,818
Insurance$4,149--$4,149
Office Expenses-$2,350-$2,350
Total Functional Expenses$150,087$22,888$0$172,975
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
Customer Deposit$19,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

“Each member has one vote.”

Member election for additional members Part VI line 7A

“All directors are elected from the membership.”

Governing body decisions Part VI line 7B

“Board of directors has a simple majority for making decisions outside its bylaws.”

Form 990 governing body review Part VI line 11

“Board of directors reviews the tax return before it is signed by the president of the water association.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Field Water Association Inc
EIN
64-6036978
Address
P O BOX 309, MARKS, MS 38646

Signing Officer

Name
Donald Walters
Title
President
Phone
6623266921
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Walters
Formed
1968
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Thomas E Clayton Jr Pllc
Address
PO BOX 301, Marks, MS 38646
Preparer
Thomas E Clayton Jr
Phone
6623266921
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding 1increase in memberships 750 751 merger with other water associations”

Raw XML Appendix339 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02787
IRS990/AccountsReceivableGrp/BOYAmt020087
IRS990/AccountsReceivableGrp/EOYAmt024565
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO RURAL CITIZEN
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS E CLAYTON JR PLLC
IRS990/BooksInCareOfDetail/PhoneNum06623266921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marks
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038646
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055929
IRS990/CashNonInterestBearingGrp/EOYAmt05330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0553
IRS990/CYOtherExpensesAmt0172975
IRS990/CYOtherRevenueAmt0113
IRS990/CYProgramServiceRevenueAmt0128740
IRS990/CYRevenuesLessExpensesAmt0524635
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0172975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697610
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017117
IRS990/DepreciationDepletionGrp/TotalAmt017117
IRS990/Desc0PROVIDE WATER TO RURAL CITIZENS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0150087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020490
IRS990/FeesForServicesAccountingGrp/TotalAmt020490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DIMARCHE ROBINZINE
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL PARSONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0568204
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0697610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04149
IRS990/InsuranceGrp/TotalAmt04149
IRS990/InterestGrp/ProgramServicesAmt012813
IRS990/InterestGrp/TotalAmt012813
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0913185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356493
IRS990/LandBldgEquipCostOrOtherBssAmt01269678
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0128854
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO RURAL CITIZEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0369993
IRS990/NetAssetsOrFundBalancesBOYAmt0410780
IRS990/NetAssetsOrFundBalancesEOYAmt0936166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OfficeExpensesGrp/TotalAmt02350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217554
IRS990/OtherAssetsTotalGrp/EOYAmt0892814
IRS990/OtherChangesInNetAssetsAmt0751
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ProgramServicesAmt084850
IRS990/OtherExpensesGrp/ProgramServicesAmt1485
IRS990/OtherExpensesGrp/ProgramServicesAmt219855
IRS990/OtherExpensesGrp/ProgramServicesAmt310818
IRS990/OtherExpensesGrp/TotalAmt084850
IRS990/OtherExpensesGrp/TotalAmt1485
IRS990/OtherExpensesGrp/TotalAmt219903
IRS990/OtherExpensesGrp/TotalAmt310818
IRS990/OtherLiabilitiesGrp/BOYAmt031115
IRS990/OtherLiabilitiesGrp/EOYAmt019816
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME VOID CHECK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113
IRS990/OtherRevenueTotalAmt0113
IRS990/OtherSourcesGrossIncomeAmt0568757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDE WATER TO RURAL
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2GARBAGE BILLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073758
IRS990/PYInvestmentIncomeAmt0767
IRS990/PYOtherExpensesAmt091787
IRS990/PYProgramServiceRevenueAmt085386
IRS990/PYRevenuesLessExpensesAmt068124
IRS990/PYTotalExpensesAmt091787
IRS990/PYTotalRevenueAmt0159911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0524635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0410780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0936166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0913185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01259178
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1892762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0892814
IRS990ScheduleD/TotalLiabilityAmt019816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE ELECTED FROM THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS HAS A SIMPLE MAJORITY FOR MAKING DECISIONS OUTSIDE ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS SIGNED BY THE PRESIDENT OF THE WATER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1INCREASE IN MEMBERSHIPS 750 751 MERGER WITH OTHER WATER ASSOCIATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712208
IRS990/TotalAssetsEOYAmt01328762
IRS990/TotalAssetsGrp/BOYAmt0712208
IRS990/TotalAssetsGrp/EOYAmt01328762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301428
IRS990/TotalLiabilitiesEOYAmt0392596
IRS990/TotalLiabilitiesGrp/BOYAmt0301428
IRS990/TotalLiabilitiesGrp/EOYAmt0392596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150087
IRS990/TotalProgramServiceRevenueAmt0128740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 LONG ROAD
IRS990/USAddress/CityNm0MARKS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038646
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623266921
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG FIELD WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGF
ReturnHeader/Filer/EIN0646036978
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 309
ReturnHeader/Filer/USAddress/CityNm0MARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271165522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E CLAYTON JR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038646
ReturnHeader/PreparerPersonGrp/PhoneNum06623266921
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E CLAYTON JR
ReturnHeader/ReturnTs02021-01-15T09:50:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,762
Liabilities
$392,596
Net assets
$936,166
Revenue
$697,610
Expenses
$172,975
Net income
$524,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.36$1.16$0.17$0.17$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.37$1.15$0.13$0.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.37$1.22$0.28$0.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.95$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.94$0.70$0.17$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$0.16$0.09$0.07
2018Summary only. Only limited summary data is available for this year.$0.47$0.14$0.32$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.07$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.36$0.09
2012Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$0.06$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.16$0.40$0.07