Civic Intelligence

Dancy Water Association Inc

990EZ • Fiscal year 2019 • EIN 64-6037905

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization Profile
158 Pate RoadMantee, MS 39751

(662) 552-8334

Siviq Scores

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

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

4.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$7,024

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$350,243

Down $14,870 (-4.1%) from 2018

Net Assets

$212,504

No earlier filing loaded for comparison.

Liabilities

Down

$137,739

Down $3,409 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$31,959

Down $3,571 (-10%) from 2018

Expenses

Up

$43,420

Up $15,905 (+58%) from 2018

Net Income

Down

-$11,461

Down $19,476 (-243%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $623,275Liabilities 2011: $162,550Net Assets 2011: $460,7252011Assets 2012: $574,934Liabilities 2012: $159,584Net Assets 2012: $415,3502012Assets 2013: $546,650Liabilities 2013: $157,104Net Assets 2013: $389,5462013Assets 2014: $23,436Liabilities 2014: $154,2462014Assets 2015: $491,986Liabilities 2015: $151,1062015Assets 2016: $465,490Liabilities 2016: $122,0092016Assets 2017: $386,673Liabilities 2017: $42,6672017Assets 2018: $365,113Liabilities 2018: $141,1482018Assets 2019: $350,243Liabilities 2019: $137,739Net Assets 2019: $212,5042019Assets 2020: $322,862Liabilities 2020: $133,996Net Assets 2020: $188,8662020Assets 2021: $312,605Liabilities 2021: $130,082Net Assets 2021: $182,5232021Assets 2022: $304,921Liabilities 2022: $125,988Net Assets 2022: $178,9332022Assets 2023: $303,450Liabilities 2023: $121,705Net Assets 2023: $181,7452023Assets 2024: $294,126Liabilities 2024: $117,226Net Assets 2024: $176,9002024

Highlighted filing

2019

Assets$350,243
Liabilities$137,739
Net Assets$212,504
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $26,692Expenses 2011: $28,809Net Income 2011: -$2,1172011Revenue 2012: $25,069Expenses 2012: $24,321Net Income 2012: $7482012Revenue 2013: $29,504Expenses 2013: $28,034Net Income 2013: $1,4702013Revenue 2014: $28,997Expenses 2014: $31,566Net Income 2014: -$2,5692014Revenue 2015: $29,240Expenses 2015: $24,065Net Income 2015: $5,1752015Revenue 2016: $28,957Expenses 2016: $26,356Net Income 2016: $2,6012016Revenue 2017: $30,048Expenses 2017: $29,523Net Income 2017: $5252017Revenue 2018: $35,530Expenses 2018: $27,515Net Income 2018: $8,0152018Revenue 2019: $31,959Expenses 2019: $43,420Net Income 2019: -$11,4612019Revenue 2020: $32,737Expenses 2020: $56,375Net Income 2020: -$23,6382020Revenue 2021: $31,886Expenses 2021: $38,229Net Income 2021: -$6,3432021Revenue 2022: $36,463Expenses 2022: $40,053Net Income 2022: -$3,5902022Revenue 2023: $40,399Expenses 2023: $37,587Net Income 2023: $2,8122023Revenue 2024: $41,532Expenses 2024: $46,377Net Income 2024: -$4,8452024

Highlighted filing

2019

Revenue$31,959
Expenses$43,420
Net Income-$11,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$31,959
Mission and Program Overview

Mission

Provide water to rural users

Program Services

DescriptionGrantsExpenses
WATER PROVIDED TO RURAL USERS IN THE DANCY COMMUNITY IN WEBSTER COUNTY MS-$43,420
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E MCGEEPresidentFT$7,024-$7,024
JAMES RAYDirector-$0--
JODY McCARTERDirector-$0--
PATTY MCGEESecretary-$0--
PERCY NASHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dancy Water Association Inc
EIN
64-6037905
Address
158 PATE ROAD, Mantee, MS 39751

Signing Officer

Name
Patty Mcgee CPA
Title
Secretary
Phone
6625528334
Signed
2020-07-28
Discuss with paid preparer
Yes

Preparer

Firm
W Keith Pounds Ltd
Address
444 EAST MADISON STREET, Houston, MS 38851
Preparer
W Keith Pounds
Phone
6624563334
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountREPAIR AND SUPPLY 3,012OFFICE AND BILLING EXPENSE 1,486INSURANCE 1,444DUES 100LAD FEES 303MS 811 38GRANT REFUND 4,094DEPRECIATION 14,958INTEREST 6,455”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNP RURAL DEVELOPMENT 141,148 137,739”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMAS E MCGEE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAID AS THE SYSTEM OPERATOR AND METER READER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTY B MCGEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06625528334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 PATE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mantee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350243
IRS990EZ/GrossReceiptsAmt031959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0192
IRS990EZ/LandAndBuildingsGrp/BOYAmt0321852
IRS990EZ/LandAndBuildingsGrp/EOYAmt0306894
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212504
IRS990EZ/OccupancyRentUtltsAndMaintAmt04206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS E MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY McCARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PERCY NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031890
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO RURAL USERS
IRS990EZ/ProgramServiceRevenueAmt031767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER PROVIDED TO RURAL USERS IN THE DANCY COMMUNITY IN WEBSTER COUNTY MS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07024
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0137739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043420
IRS990EZ/TotalProgramServiceExpensesAmt043420
IRS990EZ/TotalRevenueAmt031959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREPAIR AND SUPPLY 3,012OFFICE AND BILLING EXPENSE 1,486INSURANCE 1,444DUES 100LAD FEES 303MS 811 38GRANT REFUND 4,094DEPRECIATION 14,958INTEREST 6,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNP RURAL DEVELOPMENT 141,148 137,739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY MCGEE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06625528334
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCY WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0646037905
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 PATE ROAD
ReturnHeader/Filer/USAddress/CityNm0Mantee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E7ED2C3CA83B055D8D483F94AAD52D7A68C1636
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B75B2A133BD8E5D62D4C33EFD35C1C090E7E46F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06401212020219vnrp0r5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.188.248.88
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTm009:40:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640754872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W KEITH POUNDS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 EAST MADISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038851
ReturnHeader/PreparerPersonGrp/PhoneNum06624563334
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KEITH POUNDS
ReturnHeader/ReturnTs02020-08-11T09:40:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,243
Liabilities
$137,739
Net assets
$212,504
Revenue
$31,959
Expenses
$43,420
Net income
-$11,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.17$1.77$0.42$0.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.22$1.82$0.40$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.05$1.26$1.79$0.36$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.13$1.30$1.83$0.32$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.23$1.34$1.89$0.33$0.56$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.38$2.13$0.32$0.43$0.11
2018Summary only. Only limited summary data is available for this year.$3.65$1.41$0.36$0.28$0.08
2017Summary only. Only limited summary data is available for this year.$3.87$0.43$0.30$0.30$0.01
2016Summary only. Only limited summary data is available for this year.$4.65$1.22$0.29$0.26$0.03
2015Summary only. Only limited summary data is available for this year.$4.92$1.51$0.29$0.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$1.54$0.29$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$5.47$1.57$3.90$0.30$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$5.75$1.60$4.15$0.25$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$6.23$1.63$4.61$0.27$0.29$0.02