Civic Intelligence

Janice Water Association Inc

990 • Fiscal year 2020 • EIN 93-1007235

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 14, 2021

Organization Profile
PO Box 220Brooklyn, MS 39425

(601) 928-6044

Siviq Scores

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

Liabilities / Assets

99th percentile

2.44x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.48x

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

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

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

91st percentile

$9,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

63rd percentile

5.0%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$92,823

Up $10,032 (+12%) from 2019

Net Assets

Up

-$133,939

Up $22,011 (+14%) from 2019

Liabilities

Down

$226,762

Down $11,979 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$152,857

Up $7,309 (+5.0%) from 2019

Expenses

Up

$130,846

Up $2,353 (+1.8%) from 2019

Net Income

Up

$22,011

Up $4,956 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$200K$0-$200KAssets 2019: $82,791Liabilities 2019: $238,741Net Assets 2019: -$155,9502019Assets 2020: $92,823Liabilities 2020: $226,762Net Assets 2020: -$133,9392020Assets 2022: $103,233Liabilities 2022: $208,234Net Assets 2022: -$105,0012022Assets 2023: $111,318Liabilities 2023: $201,323Net Assets 2023: -$90,0052023Assets 2024: $191,157Liabilities 2024: $297,529Net Assets 2024: -$106,3722024Assets 2025: $131,259Liabilities 2025: $254,416Net Assets 2025: -$123,1572025

Highlighted filing

2020

Assets$92,823
Liabilities$226,762
Net Assets-$133,939
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2019: $145,548Expenses 2019: $128,493Net Income 2019: $17,0552019Revenue 2020: $152,857Expenses 2020: $130,846Net Income 2020: $22,0112020Revenue 2022: $162,631Expenses 2022: $148,001Net Income 2022: $14,6302022Revenue 2023: $158,112Expenses 2023: $143,116Net Income 2023: $14,9962023Revenue 2024: $173,236Expenses 2024: $189,628Net Income 2024: -$16,3922024Revenue 2025: $172,082Expenses 2025: $188,917Net Income 2025: -$16,8352025

Highlighted filing

2020

Revenue$152,857
Expenses$130,846
Net Income$22,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.1
Gross Receipts
$152,857
Mission and Program Overview

Mission

Provide water to rural aresa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,408$31,473▲ $14,065
Savings and Temporary Cash Investments$18,592$27,433▲ $8,841
Land, Buildings, and Equipment, Net$29,236$21,448▼ $7,788
Cap Stk Tr Prin Current Funds$7,250$7,250→ $0
Accounts Receivable$12,053$6,967▼ $5,086
Prepaid Expenses and Deferred Charges$5,402$5,402→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-163,200$-141,189▲ $22,011
Total Assets$82,791$92,823▲ $10,032
Other Assets Total$100$100→ $0
Liabilities
Unsecured Notes Loans Payable$230,241$218,359▼ $11,882
Other Liabilities$7,250$7,250→ $0
Accounts Payable and Accrued Expenses$1,250$1,153▼ $97
Total Liabilities$238,741$226,762▼ $11,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$-155,950$-133,939▲ $22,011
Total Liabilities and Net Assets / Fund Balance$82,791$92,823▲ $10,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,447$1,161,370$1,182,817
Land$1-$1
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry ClarkDirectorPT$9,400$9,400

Board Members and Trustees

NameTitle
David CochranPresident
Larry HigginbothamDirector
William RennDirector
Doug WilliamsSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,816
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$22,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,846
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
Other Expenses$35,307--$35,307
Occupancy$33,053--$33,053
Fees for Services Management$10,850--$10,850
Insurance$9,807--$9,807
Interest$9,259--$9,259
Depreciation Depletion$7,788--$7,788
All Other Expenses$3,972--$3,972
Travel$3,377--$3,377
Fees for Services Accounting$1,950--$1,950
Office Expenses$1,116--$1,116
Total Functional Expenses$130,846$0$0$130,846
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 Deposits$7,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“We hire an accountant to prepare the return.”

Governing documents etc available to public Part VI line 19

“Copies are made available when requests are made to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Janice Water Association Inc
EIN
93-1007235
Address
PO Box 220, Brooklyn, MS 39425

Signing Officer

Name
David Cochran
Title
President
Phone
6015982262
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Clark Byrd Tax Service
Address
444 Vardaman Street S, Wiggins, MS 39577
Preparer
Clark Byrd
Phone
6019286044
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Taxes and Licenses 726.51Continuing Education 175.00CCR 355.00Software 746.07Meals 12.60Postage 1957.09”

General explanation attachment

“Form 990 Part VI Section C Line 19 A of the Form 990 is on file at the Janice WaterAssociation Office. A copy of the return is available upon request. Form 990 Part VISection A Line 6 The Association has members. Form 990 Part VI Section A Line 7a Each year at the annual meeting members may elect board members to govern the water association.”

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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/PreparerPersonGrp/PhoneNum06019286044
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Byrd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-14T16:46:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,823
Liabilities
$226,762
Net assets
-$133,939
Revenue
$152,857
Expenses
$130,846
Net income
$22,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$2.54$1.23$1.72$1.89$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.91$2.98$1.06$1.73$1.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.11$2.01$0.90$1.58$1.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.03$2.08$1.05$1.63$1.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.93$2.27$1.34$1.53$1.31$0.22
2019Summary only. Only limited summary data is available for this year.$0.83$2.39$1.56$1.46$1.28$0.17
Peer Organizations

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