Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$231,111
Down $4,095 (-1.7%) from 2012
Net Assets
Up$113,058
Up $8,948 (+8.6%) from 2012
Liabilities
Down$118,053
Down $13,043 (-9.9%) from 2012
Revenue And Expenses
Revenue
Up$132,420
Up $17,196 (+15%) from 2012
Expenses
Down$123,472
Down $1,095 (-0.9%) from 2012
Net Income
Up$8,948
Up $18,291 (+196%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $132,420
Mission and Program Overview
Mission
Install, maintain, and operate a water system
Install, maintain, and operate a water system for members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SAME AS DESCRIBED ON LINE A | - | $123,472 |
| INSTALL, MAINTAIN, AND OPERATE A WATER SYSTEM | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C J RANSOM | V-Pres | PT | $4,842 | - | $4,842 |
| CLARENCE RANSOM | Pres | PT | $0 | - | - |
| FRANCIS ERNST | Sect | - | $0 | - | - |
| MERLE SIMS | Director | - | $0 | - | - |
| MARTY BACKER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-0903851
- Phone
- 8125473744
Signing Officer
- Name
- Clarance Z Ransom
- Title
- President
- Phone
- 8125473744
- Signed
- 2014-08-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael Elaman CPA
- Phone
- 8125477096
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses purchased water 36,633 contract svc repairs 25,516 materials and supplies 17,092 purchased power 4,659 insurance - general liabi 2,564 contract svc - testing 1,826 non employee compensation 981 miscellaneous expenses 791 non-investment depreciation 6,507 total 96,569”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,963 2,963 utility plant in service 7,745 7,745 less accumulated depreciation 7,745 7,745 nonutility property 300 300 total 3,263 3,263”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 541 553 mortgage and other notes payable 130,555 117,500”
Form 990-ez, Part III, Line 31
“Same as described on line a”
Raw XML Appendix121 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CLARENCE RANSOM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | FRANCIS ERNST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MERLE SIMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARTY BACKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | C J RANSOM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLARENCE RANSOM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8125473744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 69 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CANNELTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 47520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6285 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8948 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 890 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 235206 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231111 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132420 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 225658 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 219151 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21374 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104110 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104110 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113058 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9671 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 4842 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLARENCE RANSOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANCIS ERNST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MERLE SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTY BACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | C J RANSOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | V-PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3263 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3263 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96569 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INSTALL, MAINTAIN, AND OPERATE A WATER SYSTEM FOR MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111046 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSTALL, MAINTAIN, AND OPERATE A WATER SYSTEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SAME AS DESCRIBED ON LINE A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123472 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16342 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 131096 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 118053 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123472 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123472 |
| IRS990EZ/TotalRevenueAmt | 0 | 132420 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PURCHASED WATER 36,633 CONTRACT SVC REPAIRS 25,516 MATERIALS AND SUPPLIES 17,092 PURCHASED POWER 4,659 INSURANCE - GENERAL LIABI 2,564 CONTRACT SVC - TESTING 1,826 NON EMPLOYEE COMPENSATION 981 MISCELLANEOUS EXPENSES 791 NON-INVESTMENT DEPRECIATION 6,507 TOTAL 96,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 2,963 2,963 UTILITY PLANT IN SERVICE 7,745 7,745 LESS ACCUMULATED DEPRECIATION 7,745 7,745 NONUTILITY PROPERTY 300 300 TOTAL 3,263 3,263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 541 553 MORTGAGE AND OTHER NOTES PAYABLE 130,555 117,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS DESCRIBED ON LINE A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARANCE Z RANSOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8125473744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TROY TOWNSHIP WATER ASSOCIATION IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TROY |
| ReturnHeader/Filer/EIN | 0 | 310903851 |
| ReturnHeader/Filer/PhoneNum | 0 | 8125473744 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 125 |
| ReturnHeader/Filer/USAddress/City | 0 | CANNELTON |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200395044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MICHAEL ELAMAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 707 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TELL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 47586 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8125477096 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL ELAMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T11:31:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $231,111
- Liabilities
- $118,053
- Net assets
- $113,058
- Revenue
- $132,420
- Expenses
- $123,472
- Net income
- $8,948