Civic Intelligence

Rena Lara Water Assn Inc

EIN 23-7079443 • 501(c)12 • Rena Lara, MS

Profile

Provide water to area residents

PO Box 67Rena Lara, MS 38767

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.89x

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

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$6,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$41,715

Up $16,609 (+66%) from 2022

Liabilities

Down

$66,021

Down $2,424 (-3.5%) from 2022

Net Assets

Up

-$24,306

Up $19,033 (+44%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Up

$74,557

Up $10,887 (+17%) from 2022

Expenses

Down

$55,524

Down $51,929 (-48%) from 2022

Net Income

Up

$19,033

Up $62,816 (+143%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2022: $25,106Liabilities 2022: $68,445Net Assets 2022: -$43,3392022Assets 2023: $41,715Liabilities 2023: $66,021Net Assets 2023: -$24,3062023

Highlighted filing

2023

Assets$41,715
Liabilities$66,021
Net Assets-$24,306
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $63,670Expenses 2022: $107,453Net Income 2022: -$43,7832022Revenue 2023: $74,557Expenses 2023: $55,524Net Income 2023: $19,0332023

Highlighted filing

2023

Revenue$74,557
Expenses$55,524
Net Income$19,033
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,715
Liabilities
$66,021
Net assets
-$24,306
Revenue
$74,557
Expenses
$55,524
Net income
$19,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.66$0.24$0.75$0.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.68$0.43$0.64$1.07$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$74,557
Mission and Program Overview

Mission

Provide water to area residents

Program Services

DescriptionGrantsExpenses
WATER SALES--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LEEPresidentPT$6,000-$6,000
LISA WILKINSONSecretaryPT$6,000-$6,000
JERRY ALLHANDSMeter ReadingPT$3,672-$3,672
LEON RAGLANDDirector-$0--
SHIRLEY LAMONDirector-$0--
EDWARD KINARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rena Lara Water Assn Inc
EIN
23-7079443
Phone
6629021215
Address
PO BOX 67, RENA LARA, MS 38767

Signing Officer

Name
Lisa Wilkerson
Title
Secretary
Phone
6629021215
Signed
2023-08-22

Preparer

Firm
Gaston CPA Firm
Address
PO BOX 638, CLARKSDALE, MS 38614
Preparer
James A Gaston III CPA
Phone
6626242660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies & materials 28297.”

Form 990EZ, Part I, Line 16

“OFFICE 1125.”

Form 990EZ, Part I, Line 16

“TAXES 2446.”

Form 990EZ, Part I, Line 16

“INSURANCE 1206.”

Form 990EZ, Part I, Line 16

“UTILITIES 2827.”

Form 990EZ, Part I, Line 16

“INTEREST 2736.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 3672.”

Form 990EZ, Part I, Line 16

“Depreciation 215.”

Form 990EZ, Part II, Line 24

“Accounts receivable 5145. 5145.”

Form 990EZ, Part II, Line 24

“Net book value of fixed assets 1389. 1174.”

Form 990EZ, Part II, Line 26

“N/p - usda rural water 68445. 66021.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GASTON CPA FIRM
IRS990EZ/BooksInCareOfDetail/PhoneNum06626242660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 SHARKEY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041715
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074557
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-43339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-43339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEON RAGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY LAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD KINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY ALLHANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5METER READING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06319
IRS990EZ/OtherExpensesTotalAmt042524
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO AREA RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt074557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SALES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068445
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055524
IRS990EZ/TotalRevenueAmt074557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES & MATERIALS 28297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 2446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 2827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST 2736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 3672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 5145. 5145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NET BOOK VALUE OF FIXED ASSETS 1389. 1174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/P - USDA RURAL WATER 68445. 66021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06629021215
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENA LARA WATER ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0237079443
ReturnHeader/Filer/PhoneNum06629021215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0RENA LARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038767
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260284780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASTON CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038614
ReturnHeader/PreparerPersonGrp/PhoneNum06626242660
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Gaston III CPA
ReturnHeader/ReturnTs02023-08-24T05:16:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKERSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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