BLACKLAND WATER ASSOCIATION SYSTEM

Address
308 CR 7030
BOONEVILLE, MS 38829
Contact
Phone: +1 (662) 728-4091
Nonprofit
NTEE: W80 - Public Utilities
EIN: 64-0530405

Mission

PROVIDE WATER TO MEMBERS
 20172016201520142013
Basic features of the organization
Year of formation1971
Subsection code12
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$9,024.00$13,260.00$14,157.00$9,561.00$13,041.00
Sum of reportable (W2/1099) compensation$9,301.00$9,060.00$9,957.00$9,066.00$8,241.00
Number of employees22223
Number of volunteers00000
Personnel
Barkley, Matt
TitleDIRECTORDIRECTOR   
Name of key/compensated personMATT BARKLEYMATT BARKLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$150.00$250.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Clements, Fred
Title    FORMER PRESIDENT
Name of key/compensated person    FRED CLEMENTS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $1,350.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Finger, Larry
Title  DIRECTORDIRECTORCURRENT PRESIDENT
Name of key/compensated person  LARRY FINGERLARRY FINGERLARRY FINGER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.0010.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $325.00$350.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Jones, Lee
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTDIRECTOR
Name of key/compensated personLEE JONESLEE JONESLEE JONESLEE JONESLEE JONES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.002.00
Reportable compensation from org$600.00$600.00$600.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$550.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moore, John
TitleDIRECTOR    
Name of key/compensated personJOHN MOORE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$50.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Worley, James
TitleSEC-TREASSEC-TREASSEC-TREASSEC-TREASSEC-TREAS
Name of key/compensated personJAMES WORLEYJAMES WORLEYJAMES WORLEYJAMES WORLEYJAMES WORLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$8,701.00$8,460.00$9,357.00$9,066.00$6,891.00
Other comp, non-reportable, from org and related orgs$300.00$300.00$350.00$300.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Worley, Jim
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJIM WORLEYJIM WORLEYJIM WORLEYJIM WORLEYJIM WORLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$300.00$300.00$350.00$300.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Young, Billy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBILLY YOUNGBILLY YOUNGBILLY YOUNGBILLY YOUNGBILLY YOUNG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$300.00$300.00$350.00$300.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE WATER TO MEMBERSPROVIDE WATER TO MEMBERSPROVIDE WATER TO MEMBERSPROVIDE WATER TO MEMBERSPROVIDE WATER TO MEMBERS
Programs, including revenue & expenses
ASSOCIATION PROVIDED WATER TO ITS MEMBERSHIP OF APPROXIMATELY 412 MEMBERS
Program descriptionASSOCIATION PROVIDED WATER TO ITS MEMBERSHIP OF APPROXIMATELY 412 MEMBERSASSOCIATION PROVIDED WATER TO ITS MEMBERSHIP OF APPROXIMATELY 412 MEMBERSASSOCIATION PROVIDED WATER TO ITS MEMBERSHIP OF APPROXIMATELY 410 MEMBERSASSOCIATION PROVIDED WATER TO ITS MEMBERSHIP OF APPROXIMATELY 426 MEMBERSASSOCIATION PROVIDED WATER TO ITS MEMBERSHIP OF APPROXIMATELY 426 MEMBERS
Financial data
Revenue
Total revenue$139,310.00$132,530.00$141,010.00$141,326.00$142,686.00
Revenue from contributions (total)  $300.00  
Investment income, current yr$363.00$160.00$223.00$239.00$893.00
Total revenue from grants, etc., current yr$0.00$0.00$300.00$0.00$0.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$138,947.00$132,370.00$140,487.00$141,087.00$141,793.00
Sources of contributions
Contributions revenue from membership dues  $300.00  
Other types of revenue
Investment income$363.00$160.00$223.00$239.00$893.00
Expense categories (totals)
Total functional expenses: sum of all$122,619.00$122,046.00$127,387.00$133,483.00$129,891.00
Total functional expenses: program service $116,855.00$116,578.00$121,530.00$127,023.00$124,575.00
Total functional expenses: management and general$5,764.00$5,468.00$5,857.00$6,460.00$5,316.00
Total functional expenses: fundraising    $0.00
Fees for services
Legal fees (total)   $543.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,244,861.00$1,248,333.00$1,255,146.00$1,255,197.00$1,258,776.00
Total assets, beginning of year$1,248,333.00$1,255,146.00$1,255,197.00$1,258,776.00$1,260,558.00
Total liabilities$457,047.00$477,210.00$494,507.00$508,181.00$519,603.00
Total liabilities, beginning of year$477,210.00$494,507.00$508,181.00$519,603.00$534,180.00
Net assets$787,814.00$771,123.00$760,639.00$747,016.00$739,173.00
Net assets, beginning of year$771,123.00$760,639.00$747,016.00$739,173.00$726,378.00
Other liabilities$11,005.00$11,005.00$11,005.00$11,005.00$11,005.00
Other assets$164.00$172.00$145.00$108.00$611.00
Cash: non-interest bearing$142,967.00$126,964.00$109,544.00$86,545.00$65,489.00
Cash: non-interest bearing, beginning of year$126,964.00$109,544.00$86,545.00$65,489.00$40,633.00
Other financial variables
Revenue less expenses$16,691.00$10,484.00$13,623.00$7,843.00$12,795.00
Advertising (total)$344.00$344.00$344.00$650.00$22.00
Savings & temp cash investment$144,962.00$130,476.00$125,543.00$120,557.00$115,452.00
Accounts receivable, net$34,154.00$36,660.00$34,258.00$29,909.00$27,278.00
Accounts payable & accrued expenses$3,339.00$5,110.00$6,192.00$5,695.00$3,652.00
Secured mortgages and notes payable$442,703.00$461,095.00$477,310.00$491,481.00$504,946.00
Total net assets or fund balances$787,814.00$771,123.00$760,639.00$747,016.00$739,173.00
Depreciation, depletion, amortization$31,447.00$31,594.00$32,423.00$32,493.00$32,544.00
Governance and accountability
Number of voting members55555
Number of independent voting members22222
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with family memberTrueTrueTrueTrueTrue
Business transaction with employeeTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return    True
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201732789349300008201632569349300203201532749349300533201442829349300304201432829349300303
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