Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$232,271
Up $4,632 (+2.0%) from 2014
Net Assets
Up$221,308
Up $4,632 (+2.1%) from 2014
Liabilities
Flat$10,963
Flat from 2014
Revenue And Expenses
Revenue
Down$56,913
Down $2,052 (-3.5%) from 2014
Expenses
Up$52,283
Up $3,191 (+6.5%) from 2014
Net Income
Down$4,630
Down $5,243 (-53%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $56,913
Mission and Program Overview
Mission
RURAL WATER ASSOCIATION
The primary purpose of the association os to provice community water for members in the goshen community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SAFE AND CLEAN DRINKING WATER TO THE GOSHEN COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED HEIDORN | President | - | $0 | - | - |
| PHIL RINEWALT | Vice Preside | - | $0 | - | - |
| BILLY J BARRETT | Director | - | $0 | - | - |
| DANNY FAULKNER | Director | - | $0 | - | - |
| SAM VALENTINE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Goshen Water Association
- EIN
- 23-7099200
- Address
- 4160 MIDWAY RD, CARTHAGE, MS 39051
Signing Officer
- Name
- Ed Heidorn
- Title
- President
- Signed
- 2016-03-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Watkins Ward and Stafford Pllc
- Address
- 120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
- Preparer
- Kenny Dungan
- Phone
- 6622899007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses contract labor 3,764 dues & subscriptions 593 insurance - pp&e 2,460 office supply & expense 2,300 repairs & maintenance 1,603 travel 1,000 utilities 16,602 advertising 7 non-investment depreciation 6,001 total 34,330”
Form 990-ez, Part I, Line 20
“Prior year adjustment to cash 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,976 4,733 water system 240,016 255,015 less accumulated depreciation 100,895 106,895 total 144,097 152,853”
Form 990-ez, Part II, Line 26
“Meter deposits 10,963 10,963”
Form 990-ez, Part III
“The primary purpose of the association os to provice community water for members in the goshen community.”
Raw XML Appendix109 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ED HEIDORN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6012674501 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2042 HWY 16 E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTHAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79418 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4630 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 227641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 232271 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56913 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 405 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 216678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 221308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 216678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 221308 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED HEIDORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHIL RINEWALT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILLY J BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANNY FAULKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAM VALENTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 144097 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 152853 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34330 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE OF THE ASSOCIATION OS TO PROVICE COMMUNITY WATER FOR MEMBERS IN THE GOSHEN COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SAFE AND CLEAN DRINKING WATER TO THE GOSHEN COMMUNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17453 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10963 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10963 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52283 |
| IRS990EZ/TotalRevenueAmt | 0 | 56913 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONTRACT LABOR 3,764 DUES & SUBSCRIPTIONS 593 INSURANCE - PP&E 2,460 OFFICE SUPPLY & EXPENSE 2,300 REPAIRS & MAINTENANCE 1,603 TRAVEL 1,000 UTILITIES 16,602 ADVERTISING 7 NON-INVESTMENT DEPRECIATION 6,001 TOTAL 34,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT TO CASH 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,976 4,733 WATER SYSTEM 240,016 255,015 LESS ACCUMULATED DEPRECIATION 100,895 106,895 TOTAL 144,097 152,853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | METER DEPOSITS 10,963 10,963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRIMARY PURPOSE OF THE ASSOCIATION OS TO PROVICE COMMUNITY WATER FOR MEMBERS IN THE GOSHEN COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED HEIDORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOSHEN WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOSH |
| ReturnHeader/Filer/EIN | 0 | 237099200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4160 MIDWAY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640394922 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATKINS WARD AND STAFFORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 SOUTH NATCHEZ STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KOSCIUSKO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622899007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNY DUNGAN |
| ReturnHeader/ReturnTs | 0 | 2016-04-11T09:32:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $232,271
- Liabilities
- $10,963
- Net assets
- $221,308
- Revenue
- $56,913
- Expenses
- $52,283
- Net income
- $4,630