Civic Intelligence

Coontail Water Association Inc

990 • Fiscal year 2017 • EIN 64-6037815

May 01, 2016 to Apr 30, 2017 • Filed on Jul 28, 2017

Organization ProfileN/A
PO Box 671Aberdeen, MS 39730

(662) 436-9280

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

4.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

67th percentile

$1,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

65th percentile

6.0%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,689,449

Down $42,492 (-2.5%) from 2016

Net Assets

Down

$733,199

Down $26,196 (-3.4%) from 2016

Liabilities

Down

$956,250

Down $16,296 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$198,878

Up $11,320 (+6.0%) from 2016

Expenses

Up

$225,074

Up $19,529 (+9.5%) from 2016

Net Income

Down

-$26,196

Down $8,209 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,819,382Liabilities 2012: $1,051,238Net Assets 2012: $768,1442012Assets 2013: $1,789,742Liabilities 2013: $1,032,773Net Assets 2013: $756,9692013Assets 2014: $1,815,760Liabilities 2014: $1,017,453Net Assets 2014: $798,3072014Assets 2015: $1,769,351Liabilities 2015: $991,969Net Assets 2015: $777,3822015Assets 2016: $1,731,941Liabilities 2016: $972,546Net Assets 2016: $759,3952016Assets 2017: $1,689,449Liabilities 2017: $956,250Net Assets 2017: $733,1992017Assets 2018: $1,602,797Liabilities 2018: $928,531Net Assets 2018: $674,2662018Assets 2019: $1,537,540Liabilities 2019: $901,821Net Assets 2019: $635,7192019Assets 2020: $1,488,345Liabilities 2020: $881,097Net Assets 2020: $607,2482020Assets 2021: $1,455,827Liabilities 2021: $852,848Net Assets 2021: $602,9792021Assets 2022: $1,406,302Liabilities 2022: $828,833Net Assets 2022: $577,4692022Assets 2023: $1,323,969Liabilities 2023: $796,649Net Assets 2023: $527,3202023Assets 2024: $1,270,964Liabilities 2024: $766,252Net Assets 2024: $504,7122024Assets 2025: $1,197,802Liabilities 2025: $731,460Net Assets 2025: $466,3422025

Highlighted filing

2017

Assets$1,689,449
Liabilities$956,250
Net Assets$733,199
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $209,423Expenses 2012: $190,424Net Income 2012: $18,9992012Revenue 2013: $179,889Expenses 2013: $191,064Net Income 2013: -$11,1752013Revenue 2014: $255,965Expenses 2014: $214,627Net Income 2014: $41,3382014Revenue 2015: $183,416Expenses 2015: $204,341Net Income 2015: -$20,9252015Revenue 2016: $187,558Expenses 2016: $205,545Net Income 2016: -$17,9872016Revenue 2017: $198,878Expenses 2017: $225,074Net Income 2017: -$26,1962017Revenue 2018: $189,458Expenses 2018: $248,391Net Income 2018: -$58,9332018Revenue 2019: $183,489Expenses 2019: $222,036Net Income 2019: -$38,5472019Revenue 2020: $197,886Expenses 2020: $226,357Net Income 2020: -$28,4712020Revenue 2021: $206,117Expenses 2021: $210,386Net Income 2021: -$4,2692021Revenue 2022: $205,069Expenses 2022: $230,579Net Income 2022: -$25,5102022Revenue 2023: $207,386Expenses 2023: $257,535Net Income 2023: -$50,1492023Revenue 2024: $210,031Expenses 2024: $232,639Net Income 2024: -$22,6082024Revenue 2025: $210,906Expenses 2025: $249,276Net Income 2025: -$38,3702025

Highlighted filing

2017

Revenue$198,878
Expenses$225,074
Net Income-$26,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$198,878
Mission and Program Overview

Mission

Coontail water association,inc. Was formed in 1966 to supply water to customers in rural monroe county, mississippi; the water asociation served approximately 449customers at fiscal year end;

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,743$1,314,399▼ $42,344
Rtn Earn Endowment Incm Other Fnds$759,395$733,199▼ $26,196
Savings and Temporary Cash Investments$302,557$290,631▼ $11,926
Accounts Receivable$49,106$53,251▲ $4,145
Cash and Non-Interest-Bearing Accounts$18,485$25,676▲ $7,191
Prepaid Expenses and Deferred Charges$5,050$5,492▲ $442
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,731,941$1,689,449▼ $42,492
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,201$939,655▼ $18,546
Other Liabilities$14,345$16,595▲ $2,250
Total Liabilities$972,546$956,250▼ $16,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,395$733,199▼ $26,196
Total Liabilities and Net Assets / Fund Balance$1,731,941$1,689,449▼ $42,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,309,549$1,003,717$2,313,266
Land$4,850-$4,850
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Bronson OdomVice President$1,200$1,200
David BourlandPresident$1,200$1,200
Penny FairSec/treas$1,200$1,200
Robert ThompsonDirector$1,200$1,200
Ronnie HallDirector$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,803
Investment Income
$1,075
Other Revenue
$0
Change in Net Assets
$-26,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,074
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,039--$59,039
Interest$41,972--$41,972
Other Expenses$14,756--$14,756
All Other Expenses$12,000--$12,000
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Fees for Services Accounting$5,740--$5,740
Office Expenses$5,591--$5,591
Insurance$5,586--$5,586
Total Functional Expenses$225,074$0$0$225,074
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$16,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The water users of the water district are the voting members;”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The water district board of directors review the form 990 at the annual meeting prior to filing;”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No requests for governing documents or financial statements was made this fiscal year; upon request the governing documents, financial statements, and form 990 are made available for review during normal business hours;”

Filing and Contact Details

Filer

Filer Name
Coontail Water Association Inc
EIN
64-6037815
Phone
6624369280
Address
PO BOX 671, ABERDEEN, MS 39730

Signing Officer

Name
David Bourland
Title
President
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
R Dale Pierce CPA
Address
PO Box 201, Aberdeen, MS 39730-0201
Preparer
R Dale Pierce
Phone
6623694333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of directors assumes responsibility for oversight of the audit;”

Raw XML Appendix350 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/SavingsAndTempCashInvstGrp/EOYAmt0290631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01309549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01003717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02313266
IRS990ScheduleD/LandGrp/BookValueAmt04850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314399
IRS990ScheduleD/TotalLiabilityAmt016595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WATER USERS OF THE WATER DISTRICT ARE THE VOTING MEMBERS;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WATER DISTRICT BOARD OF DIRECTORS REVIEW THE FORM 990 AT THE ANNUAL MEETING PRIOR TO FILING;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REQUESTS FOR GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS WAS MADE THIS FISCAL YEAR; UPON REQUEST THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01731941
IRS990/TotalAssetsEOYAmt01689449
IRS990/TotalAssetsGrp/BOYAmt01731941
IRS990/TotalAssetsGrp/EOYAmt01689449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0972546
IRS990/TotalLiabilitiesEOYAmt0956250
IRS990/TotalLiabilitiesGrp/BOYAmt0972546
IRS990/TotalLiabilitiesGrp/EOYAmt0956250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733199
IRS990/TotalProgramServiceRevenueAmt0197803
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01731941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689449
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BOURLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COONTAIL WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COON
ReturnHeader/Filer/EIN0646037815
ReturnHeader/Filer/PhoneNum06624369280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 671
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Dale Pierce CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397300201
ReturnHeader/PreparerPersonGrp/PhoneNum06623694333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DALE PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-28T12:13:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,689,449
Liabilities
$956,250
Net assets
$733,199
Revenue
$198,878
Expenses
$225,074
Net income
-$26,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.73$0.47$0.21$0.25$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.77$0.50$0.21$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.80$0.53$0.21$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.83$0.58$0.21$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.85$0.60$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.88$0.61$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.90$0.64$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.93$0.67$0.19$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.96$0.73$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.97$0.76$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.99$0.78$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.02$0.80$0.26$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$1.79$1.03$0.76$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$1.05$0.77$0.21$0.19$0.02