Civic Intelligence

Taylor Water Association Inc

990 • Fiscal year 2017 • EIN 64-6037653

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 15, 2017

Organization ProfileTAYLORWATERASSOC.COM
PO Box 8Taylor, MS 38673

(662) 236-4478

Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

2.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

60th percentile

8.9%

Higher net margin than 60% 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

58th percentile

0.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,031,206

Up $15,163 (+0.8%) from 2016

Net Assets

Up

$1,467,807

Up $20,653 (+1.4%) from 2016

Liabilities

Down

$563,399

Down $5,490 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$231,654

Up $29,769 (+15%) from 2016

Expenses

Up

$211,001

Up $806 (+0.4%) from 2016

Net Income

Up

$20,653

Up $28,963 (+349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,029,155Liabilities 2011: $611,404Net Assets 2011: $1,417,7512011Assets 2012: $2,031,596Liabilities 2012: $603,092Net Assets 2012: $1,428,5042012Assets 2013: $2,032,343Liabilities 2013: $592,237Net Assets 2013: $1,440,1062013Assets 2014: $2,028,622Liabilities 2014: $582,545Net Assets 2014: $1,446,0772014Assets 2015: $2,029,356Liabilities 2015: $573,892Net Assets 2015: $1,455,4642015Assets 2016: $2,016,043Liabilities 2016: $568,889Net Assets 2016: $1,447,1542016Assets 2017: $2,031,206Liabilities 2017: $563,399Net Assets 2017: $1,467,8072017Assets 2018: $2,071,751Liabilities 2018: $565,382Net Assets 2018: $1,506,3692018Assets 2019: $2,030,743Liabilities 2019: $552,491Net Assets 2019: $1,478,2522019Assets 2020: $2,066,307Liabilities 2020: $511,171Net Assets 2020: $1,555,1362020Assets 2021: $2,044,050Liabilities 2021: $496,881Net Assets 2021: $1,547,1692021Assets 2022: $2,208,285Liabilities 2022: $660,188Net Assets 2022: $1,548,0972022Assets 2023: $2,231,416Liabilities 2023: $468,618Net Assets 2023: $1,762,7982023Assets 2024: $2,372,469Liabilities 2024: $561,669Net Assets 2024: $1,810,8002024Assets 2025: $2,420,960Liabilities 2025: $437,328Net Assets 2025: $1,983,6322025

Highlighted filing

2017

Assets$2,031,206
Liabilities$563,399
Net Assets$1,467,807
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $180,577Expenses 2011: $187,426Net Income 2011: -$6,8492011Revenue 2012: $168,497Expenses 2012: $158,869Net Income 2012: $9,6282012Revenue 2013: $185,593Expenses 2013: $167,891Net Income 2013: $17,7022013Revenue 2014: $189,319Expenses 2014: $183,348Net Income 2014: $5,9712014Revenue 2015: $182,832Expenses 2015: $173,445Net Income 2015: $9,3872015Revenue 2016: $201,885Expenses 2016: $210,195Net Income 2016: -$8,3102016Revenue 2017: $231,654Expenses 2017: $211,001Net Income 2017: $20,6532017Revenue 2018: $252,207Expenses 2018: $213,645Net Income 2018: $38,5622018Revenue 2019: $236,470Expenses 2019: $264,587Net Income 2019: -$28,1172019Revenue 2020: $232,173Expenses 2020: $183,512Net Income 2020: $48,6612020Revenue 2021: $243,824Expenses 2021: $251,791Net Income 2021: -$7,9672021Revenue 2022: $253,873Expenses 2022: $252,945Net Income 2022: $9282022Revenue 2023: $469,814Expenses 2023: $255,113Net Income 2023: $214,7012023Revenue 2024: $329,344Expenses 2024: $281,342Net Income 2024: $48,0022024Revenue 2025: $442,314Expenses 2025: $269,482Net Income 2025: $172,8322025

Highlighted filing

2017

Revenue$231,654
Expenses$211,001
Net Income$20,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$231,654
Mission and Program Overview

Mission

The water association provides water for residents of the town of taylor, ms

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,501,963$1,481,961▼ $20,002
Pd in Cap Srpls Land Bldg Eqp Fund$1,438,139$1,458,792▲ $20,653
Savings and Temporary Cash Investments$328,125$329,718▲ $1,593
Cash and Non-Interest-Bearing Accounts$115,715$148,283▲ $32,568
Accounts Receivable$15,551$16,555▲ $1,004
Cap Stk Tr Prin Current Funds$9,015$9,015→ $0
Prepaid Expenses and Deferred Charges$996$996→ $0
Total Assets$2,016,043$2,031,206▲ $15,163
Other Assets Total$53,693$53,693→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,408$506,715▼ $12,693
Other Liabilities$39,251$41,836▲ $2,585
Accounts Payable and Accrued Expenses$10,230$14,848▲ $4,618
Total Liabilities$568,889$563,399▼ $5,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,447,154$1,467,807▲ $20,653
Total Liabilities and Net Assets / Fund Balance$2,016,043$2,031,206▲ $15,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,446,667$1,089,777$2,536,444
Equipment$29,294$10,484$39,778
Land$6,000-$6,000
Other Assets Org$53,643--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
John MilamPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,880
Investment Income
$1,659
Other Revenue
$3,115
Change in Net Assets
$20,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,001
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
Depreciation Depletion-$64,852-$64,852
Fees for Services Management-$27,755-$27,755
Interest-$26,234-$26,234
Other Expenses-$20,128-$20,128
Office Expenses-$7,068-$7,068
Insurance-$3,935-$3,935
Fees for Services Accounting-$1,975-$1,975
Advertising-$525-$525
Total Functional Expenses$0$211,001$0$211,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$41,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 governing body review Part VI line 11

“Governing body reviews tax return”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Taylor Water Association Inc
EIN
64-6037653
Address
PO BOX 8, TAYLOR, MS 38673

Signing Officer

Name
John Milam
Title
President
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
1957
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
The Dwight L Young Group
Address
604 South 16th Street, Oxford, MS 38655
Preparer
Dwight L Young Jr
Phone
6622341251
Supplemental Narrative

Additional Explanations

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

“1375 decrease in memberships”

Raw XML Appendix296 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/IPTm019:49:33
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 South 16th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622341251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwight L Young Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T19:45:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$2,031,206
Liabilities
$563,399
Net assets
$1,467,807
Revenue
$231,654
Expenses
$211,001
Net income
$20,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.44$1.98$0.44$0.27$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.56$1.81$0.33$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.47$1.76$0.47$0.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.66$1.55$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.50$1.55$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.51$1.56$0.23$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.55$1.48$0.24$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.57$1.51$0.25$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.56$1.47$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.57$1.45$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.57$1.46$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$2.03$0.58$1.45$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$2.03$0.59$1.44$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$2.03$0.60$1.43$0.17$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$2.03$0.61$1.42$0.18$0.19$0.01