Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$386,507
Up $2,653 (+0.7%) from 2019
Net Assets
Down$235,275
Down $3,915 (-1.6%) from 2019
Liabilities
Up$151,232
Up $6,568 (+4.5%) from 2019
Revenue And Expenses
Revenue
Up$66,532
Up $2,227 (+3.5%) from 2019
Expenses
Up$70,447
Up $5,331 (+8.2%) from 2019
Net Income
Down-$3,915
Down $3,104 (-383%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 19, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $66,532
Mission and Program Overview
Mission
RURAL WATER ASSOCIATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE COMMUNITY WATER FOR THE GOSHEN COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHIL RHINEWALT | President | - | $0 | - | - |
| BILLY BARRETT | Vice President | - | $0 | - | - |
| ROBERT FAULKNER | Director | - | $0 | - | - |
| SAM VALENTINE | Secretary | - | $0 | - | - |
| ED HEIDORN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Goshen Water Association
- EIN
- 23-7099200
- Address
- 4160 MIDWAY ROAD, Carthage, MS 39051
Signing Officer
- Name
- Phil Rhinewalt
- Title
- President
- Phone
- 6012677543
- Signed
- 2021-03-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fastax
- Address
- 400 Red Dog Rd, Carthage, MS 39051
- Preparer
- Jerry Beckham
- Phone
- 6012674702
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 6,818CHARGEBACK CHECK 14COMPUTER SUPPORT 820DUES AND SUBSCRIPTIONS 816DIRECTORS ALLOWANCE 1,000GRASS CUTTING 480INSURANCE 2,653OFFICE EXPENSE 1,015PAYROLL TAXES 1,393SALES TAX 593UTILITIES 2,181WATER PURCHASES 28,792SUPPLIES 825CONTRACT LABOR 6,222WATER DEPOSIT REFUND 150”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,985 6,333WATER SYSTEM 272,714 272,714”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearMETER DEPOSITS 11,123 10,873ACCUMULATED DEPRECIATION 133,541 140,359”
Raw XML Appendix124 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 | 106155 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98182 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3915 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 383854 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 386507 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66532 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1153 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9278 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 239190 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 235275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 239190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 235275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHIL RHINEWALT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILLY BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT FAULKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SAM VALENTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ED HEIDORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| 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 | 277699 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 279047 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53772 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL WATER ASSOCIATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65379 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE COMMUNITY WATER FOR THE GOSHEN COMMUNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16200 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 144664 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 151232 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70447 |
| IRS990EZ/TotalRevenueAmt | 0 | 66532 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 6,818CHARGEBACK CHECK 14COMPUTER SUPPORT 820DUES AND SUBSCRIPTIONS 816DIRECTORS ALLOWANCE 1,000GRASS CUTTING 480INSURANCE 2,653OFFICE EXPENSE 1,015PAYROLL TAXES 1,393SALES TAX 593UTILITIES 2,181WATER PURCHASES 28,792SUPPLIES 825CONTRACT LABOR 6,222WATER DEPOSIT REFUND 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,985 6,333WATER SYSTEM 272,714 272,714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearMETER DEPOSITS 11,123 10,873ACCUMULATED DEPRECIATION 133,541 140,359 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL RHINEWALT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6012677543 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-19 |
| 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 ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carthage |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640867217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fastax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 Red Dog Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Carthage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6012674702 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerry Beckham |
| ReturnHeader/ReturnTs | 0 | 2021-03-19T18:08:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RHINEWALT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $386,507
- Liabilities
- $151,232
- Net assets
- $235,275
- Revenue
- $66,532
- Expenses
- $70,447
- Net income
- -$3,915