Civic Intelligence

J 2 Y 35 Water Association Inc

EIN 55-0478605 • 501(c)12 • Pt Pleasant, WV

Pt Pleasant, WV
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.0%

Faster asset growth than 30% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$157,452

Down $13,713 (-8.0%) from 2018

Liabilities

Up

$12,218

Up $5,996 (+96%) from 2018

Net Assets

$145,234

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$156,644

Down $9,397 (-5.7%) from 2018

Expenses

Up

$176,353

Up $11,703 (+7.1%) from 2018

Net Income

Down

-$19,709

Down $21,100 (-1517%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2012: $295,946Liabilities 2012: $7,4432012Assets 2013: $297,082Liabilities 2013: $10,6202013Assets 2014: $277,887Liabilities 2014: $7,4072014Assets 2018: $171,165Liabilities 2018: $6,2222018Assets 2019: $157,452Liabilities 2019: $12,218Net Assets 2019: $145,2342019

Highlighted filing

2019

Assets$157,452
Liabilities$12,218
Net Assets$145,234
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $114,308Expenses 2012: $119,173Net Income 2012: -$4,8652012Revenue 2013: $115,839Expenses 2013: $117,853Net Income 2013: -$2,0142013Revenue 2014: $113,955Expenses 2014: $129,937Net Income 2014: -$15,9822014Revenue 2018: $166,041Expenses 2018: $164,650Net Income 2018: $1,3912018Revenue 2019: $156,644Expenses 2019: $176,353Net Income 2019: -$19,7092019

Highlighted filing

2019

Revenue$156,644
Expenses$176,353
Net Income-$19,709
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$157,452
Liabilities
$12,218
Net assets
$145,234
Revenue
$156,644
Expenses
$176,353
Net income
-$19,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$1.57$1.76$0.20
2018Summary only. Only limited summary data is available for this year.$1.71$0.06$1.66$1.65$0.01
2014Summary only. Only limited summary data is available for this year.$2.78$0.07$1.14$1.30$0.16
2013Summary only. Only limited summary data is available for this year.$2.97$0.11$1.16$1.18$0.02
2012Summary only. Only limited summary data is available for this year.$2.96$0.07$1.14$1.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$156,644
Mission and Program Overview

Mission

Improve rural sanitary water conditions

Program Services

DescriptionGrantsExpenses
TO SUPPLY SAFE DRINKING WATER TO RURAL MASON COUNTY RESIDENTS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HERNBd MemberPT$0--
DEBBIE LAWSec/TreasPT$0--
ZOANN ROUSHOff MngrPT$0--
DAVID ROLLINSBd MemPT$0--
PAUL ROLLINSPresPT$0--
N ROLLINSV PresPT$0--
Filing and Contact Details

Filer

Filer Name
J-2-y-35 Water Association Inc
EIN
55-0478605
Phone
3046756425
Address
PO BOX 485, POINT PLEASANT, WV 25550

Signing Officer

Name
Nick Rollins
Title
Director
Signed
2019-11-14
Discuss with paid preparer
No

Preparer

Firm
Angell Tax & Accounting Ac
Address
224 WALNUT STREET, RAVENSWOOD, WV 26164
Preparer
Patricia Nickki N Hunt
Phone
3042735406
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 458”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 6,275”

Form 990-EZ, Part I, Line 16, Other Expenses

“WATER PURCHASES 96,068”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 62”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 3,775”

Form 990-EZ, Part I, Line 16, Other Expenses

“LAB TESTING FEES 7,689”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES 854”

Form 990-EZ, Part I, Line 16, Other Expenses

“Water line repairs 16,282”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 4,388, End of year 4,911”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 5,224, End of year 5,224”

Form 990-EZ, Part II, Line 26, Liabilities

“WATER DEPOSITS Beginning of year 998, End of year 998”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN - MIKE WILLIAMS Beginning of year 0, End of year 5,996”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICK ROLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03046756425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03072 RIPLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POINT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157452
IRS990EZ/GrossReceiptsAmt0156644
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153815
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147540
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145234
IRS990EZ/OccupancyRentUtltsAndMaintAmt012956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZOANN ROUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5N ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFF MNGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04911
IRS990EZ/OtherExpensesTotalAmt0131463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE RURAL SANITARY WATER CONDITIONS
IRS990EZ/PrintingPublicationsPostageAmt02759
IRS990EZ/ProgramServiceRevenueAmt0156644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPLY SAFE DRINKING WATER TO RURAL MASON COUNTY RESIDENTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176353
IRS990EZ/TotalRevenueAmt0156644
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 6,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER PURCHASES 96,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAB TESTING FEES 7,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER LINE REPAIRS 16,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE Beginning of year 4,388, End of year 4,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE Beginning of year 5,224, End of year 5,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER DEPOSITS Beginning of year 998, End of year 998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN - MIKE WILLIAMS Beginning of year 0, End of year 5,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J-2-Y-35 WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0J-2-
ReturnHeader/Filer/EIN0550478605
ReturnHeader/Filer/PhoneNum03046756425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0POINT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D64C2B950946FAB497F10C4C9259D8EB7E5F76F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0D3F259FAE0454910FA55BEF5DD56295AF8D1E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05513612019191sozc6q4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.110.11.231
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:11:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELL TAX & ACCOUNTING AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAVENSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026164
ReturnHeader/PreparerPersonGrp/PhoneNum03042735406
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA NICKKI N HUNT
ReturnHeader/ReturnTs02019-11-14T01:10:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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