Civic Intelligence

Dancy Water Association Inc

990EZ • Fiscal year 2020 • EIN 64-6037905

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.09x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$7,940

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$322,862

Down $27,381 (-7.8%) from 2019

Net Assets

Down

$188,866

Down $23,638 (-11%) from 2019

Liabilities

Down

$133,996

Down $3,743 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$32,737

Up $778 (+2.4%) from 2019

Expenses

Up

$56,375

Up $12,955 (+30%) from 2019

Net Income

Down

-$23,638

Down $12,177 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$322,862
Liabilities$133,996
Net Assets$188,866
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$32,737
Expenses$56,375
Net Income-$23,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$32,737
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-$56,375
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E MCGEEPresidentFT$7,940-$7,940
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
Title
Secretary
Phone
6625528334
Signed
2021-05-25
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 20,129OFFICE AND BILLING EXPENSE 1,188INSURANCE 1,506DUES 219LAB FEES 315DEPRECIATION 14,958INTEREST 6,121”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNP RURAL DEVELOPMENT 137,739 133,996”

Raw XML Appendix126 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/BOYAmt043349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322862
IRS990EZ/GrossReceiptsAmt032737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LandAndBuildingsGrp/BOYAmt0306894
IRS990EZ/LandAndBuildingsGrp/EOYAmt0291935
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188866
IRS990EZ/OccupancyRentUtltsAndMaintAmt03424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07940
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/OtherExpensesTotalAmt044436
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO RURAL USERS
IRS990EZ/ProgramServiceRevenueAmt032604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER PROVIDED TO RURAL USERS IN THE DANCY COMMUNITY IN WEBSTER COUNTY MS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137739
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056375
IRS990EZ/TotalProgramServiceExpensesAmt056375
IRS990EZ/TotalRevenueAmt032737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREPAIR AND SUPPLY 20,129OFFICE AND BILLING EXPENSE 1,188INSURANCE 1,506DUES 219LAB FEES 315DEPRECIATION 14,958INTEREST 6,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNP RURAL DEVELOPMENT 137,739 133,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY McGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06625528334
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
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/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/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KEITH POUNDS
ReturnHeader/ReturnTs02021-05-27T17:48:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McGEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$322,862
Liabilities
$133,996
Net assets
$188,866
Revenue
$32,737
Expenses
$56,375
Net income
-$23,638
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)12 • <$500k nonprofits