Civic Intelligence

Walls Water Association Inc

990 • Fiscal year 2013 • EIN 59-1400103

Jun 01, 2012 to May 31, 2013 • Filed on Aug 21, 2013

Organization ProfileN/A
6200 Goodman Road West38680
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,205,540

Flat from 2013

Net Assets

Flat

$7,487,987

Flat from 2013

Liabilities

Flat

$2,717,553

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,236,606

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $11,538,118Liabilities 2011: $4,294,342Net Assets 2011: $7,243,7762011Assets 2012: $10,634,642Liabilities 2012: $3,218,455Net Assets 2012: $7,416,1872012Assets 2013: $10,205,540Liabilities 2013: $2,717,553Net Assets 2013: $7,487,9872013Assets 2013: $10,205,540Liabilities 2013: $2,717,553Net Assets 2013: $7,487,9872013Assets 2014: $9,933,918Liabilities 2014: $2,374,685Net Assets 2014: $7,559,2332014Assets 2015: $9,836,761Liabilities 2015: $2,352,960Net Assets 2015: $7,483,8012015Assets 2016: $9,741,790Liabilities 2016: $2,262,753Net Assets 2016: $7,479,0372016Assets 2017: $9,586,431Liabilities 2017: $2,049,096Net Assets 2017: $7,537,3352017Assets 2018: $9,553,787Liabilities 2018: $1,859,356Net Assets 2018: $7,694,4312018Assets 2019: $9,582,532Liabilities 2019: $1,669,078Net Assets 2019: $7,913,4542019Assets 2020: $9,401,010Liabilities 2020: $1,547,947Net Assets 2020: $7,853,0632020Assets 2021: $9,990,143Liabilities 2021: $1,542,089Net Assets 2021: $8,448,0542021Assets 2022: $10,627,565Liabilities 2022: $1,133,094Net Assets 2022: $9,494,4712022Assets 2023: $11,056,605Liabilities 2023: $1,262,095Net Assets 2023: $9,794,5102023Assets 2024: $12,659,595Liabilities 2024: $2,665,278Net Assets 2024: $9,994,3172024Assets 2025: $13,012,290Liabilities 2025: $2,691,689Net Assets 2025: $10,320,6012025

Highlighted filing

2013

Assets$10,205,540
Liabilities$2,717,553
Net Assets$7,487,987
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,294,1102011Revenue 2012: $1,312,445Expenses 2012: $1,225,501Net Income 2012: $86,9442012Expenses 2013: $1,236,6062013Revenue 2013: $1,308,406Expenses 2013: $1,236,606Net Income 2013: $71,8002013Revenue 2014: $1,303,963Expenses 2014: $1,232,717Net Income 2014: $71,2462014Revenue 2015: $1,297,533Expenses 2015: $1,293,654Net Income 2015: $3,8792015Revenue 2016: $1,358,436Expenses 2016: $1,363,200Net Income 2016: -$4,7642016Revenue 2017: $1,399,914Expenses 2017: $1,320,466Net Income 2017: $79,4482017Revenue 2018: $1,584,547Expenses 2018: $1,427,451Net Income 2018: $157,0962018Revenue 2019: $1,468,548Expenses 2019: $1,249,525Net Income 2019: $219,0232019Revenue 2020: $1,424,874Expenses 2020: $1,485,265Net Income 2020: -$60,3912020Revenue 2021: $1,994,147Expenses 2021: $1,399,156Net Income 2021: $594,9912021Revenue 2022: $2,436,422Expenses 2022: $1,390,005Net Income 2022: $1,046,4172022Revenue 2023: $2,170,805Expenses 2023: $1,870,766Net Income 2023: $300,0392023Revenue 2024: $2,362,924Expenses 2024: $2,163,117Net Income 2024: $199,8072024Revenue 2025: $2,567,942Expenses 2025: $2,241,658Net Income 2025: $326,2842025

Highlighted filing

2013

Revenue-
Expenses$1,236,606
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$1,309,926
Mission and Program Overview

Mission

To provide quality water services to its members and to expand and maintain the water system.

Filing and Contact Details

Filer

EIN
59-1400103
Raw XML Appendix357 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY083958
IRS990/AccountsPayableAccruedExpenses/EOY080617
IRS990/AccountsReceivable/BOY0189569
IRS990/AccountsReceivable/EOY0173106
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER AND SEWER SERVICES TO ITS MEMBERS AND TO EXPAND AND MAINTAIN THE SYSTEM.
IRS990/AddressPrincipalOfficerUS/AddressLine106200 GOODMAN ROAD WEST
IRS990/AddressPrincipalOfficerUS/City0WALLS
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode038680
IRS990/AllOtherExpenses/ProgramServices028904
IRS990/AllOtherExpenses/Total028904
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0513270
IRS990/DepreciationDepletion/Total0513270
IRS990/DescribedIn501C300
IRS990/Description0THE ASSOCIATION PROVIDED WATER AND SEWER SERVICES TO ITS MEMBERS AND PROVIDED FOR EXPANSION AND MAINTENANCE OF THE SYSTEM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense01236606
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices012127
IRS990/FeesForServicesAccounting/Total012127
IRS990/FeesForServicesLegal/ProgramServices0809
IRS990/FeesForServicesLegal/Total0809
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BRUCE PREWITT
IRS990/Form990PartVIISectionA/NamePerson1WALLACE G TURNER JR
IRS990/Form990PartVIISectionA/NamePerson2JAN KNIGHT
IRS990/Form990PartVIISectionA/NamePerson3MIKE MCGOWAN
IRS990/Form990PartVIISectionA/NamePerson4RONALD JAMES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other01980
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other03500
IRS990/GrossIncomeFromMembers01210933
IRS990/GrossIncomeOtherSources097473
IRS990/GrossReceipts01309926
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices058058
IRS990/Insurance/Total058058
IRS990/Interest/ProgramServices061742
IRS990/Interest/Total061742
IRS990/InvestmentIncomeCurrentYear03949
IRS990/InvestmentIncome/ExclusionAmount01969
IRS990/InvestmentIncomePriorYear09943
IRS990/InvestmentIncome/TotalRevenueColumn01969
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04851629
IRS990/LandBuildingsEquipmentBasis013603005
IRS990/LandBuildingsEquipmentBasisNet/BOY09159180
IRS990/LandBuildingsEquipmentBasisNet/EOY08751376
IRS990/LessCostOthBasisSalesExpenses/Other01520
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE QUALITY WATER SERVICES TO ITS MEMBERS AND TO EXPAND AND MAINTAIN THE WATER SYSTEM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0371286
IRS990/MortNotesPyblSecuredInvestProp/EOY0350960
IRS990/NameOfPrincipalOfficerPerson0WALLACE G TURNER JR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY07416187
IRS990/NetAssetsOrFundBalancesEOY07487987
IRS990/NetGainOrLossInvestments/ExclusionAmount01980
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01980
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices031803
IRS990/OfficeExpenses/Total031803
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0113623
IRS990/OtherAssetsTotal/EOY096623
IRS990/OtherExpensePriorYear0914095
IRS990/OtherExpensesCurrentYear0928754
IRS990/OtherExpenses/Description0METER READING AND MAINT
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/ProgramServices0124895
IRS990/OtherExpenses/ProgramServices167489
IRS990/OtherExpenses/ProgramServices217588
IRS990/OtherExpenses/ProgramServices312069
IRS990/OtherExpenses/Total0124895
IRS990/OtherExpenses/Total167489
IRS990/OtherExpenses/Total217588
IRS990/OtherExpenses/Total312069
IRS990/OtherLiabilities/BOY0123201
IRS990/OtherLiabilities/EOY0124768
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0281348
IRS990/OtherSalariesAndWages/Total0281348
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices022571
IRS990/PayrollTaxes/Total022571
IRS990/PensionPlanContributions/ProgramServices03933
IRS990/PensionPlanContributions/Total03933
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenue/BusinessCode2221000
IRS990/ProgramServiceRevenue/BusinessCode3221000
IRS990/ProgramServiceRevenue/BusinessCode4221000
IRS990/ProgramServiceRevenueCY01304457
IRS990/ProgramServiceRevenue/Description0WATER & SEWER SALES
IRS990/ProgramServiceRevenue/Description1LATE CHARGES
IRS990/ProgramServiceRevenue/Description2ADMINISTRATIVE FEES &
IRS990/ProgramServiceRevenue/Description3NEW SERVICE INCOME
IRS990/ProgramServiceRevenue/Description4MEMBERSHIP FEES
IRS990/ProgramServiceRevenuePriorYear01302502
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01079971
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1102486
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome293523
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome327847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4630
IRS990/ProgramServiceRevenue/TotalRevenueColumn01079971
IRS990/ProgramServiceRevenue/TotalRevenueColumn1102486
IRS990/ProgramServiceRevenue/TotalRevenueColumn293523
IRS990/ProgramServiceRevenue/TotalRevenueColumn327847
IRS990/ProgramServiceRevenue/TotalRevenueColumn4630
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses071800
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01304457
IRS990/RevenuesLessExpensesCY071800
IRS990/RevenuesLessExpensesPriorYear086944
IRS990/SalariesEtcCurrentYear0307852
IRS990/SalariesEtcPriorYear0311406
IRS990/SavingsAndTempCashInvestments/BOY01172270
IRS990/SavingsAndTempCashInvestments/EOY01184435
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0100163
IRS990ScheduleD/Buildings/Depreciation056500
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0156663
IRS990ScheduleD/Equipment/BookValue0147169
IRS990ScheduleD/Equipment/Depreciation0221014
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0368183
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01236606
IRS990ScheduleD/Land/BookValue0146933
IRS990ScheduleD/Land/OtherCostOrOtherBasis0146933
IRS990ScheduleD/OtherLandBuildings/BookValue08357111
IRS990ScheduleD/OtherLandBuildings/Depreciation04574115
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012931226
IRS990ScheduleD/OtherLiabilities/Amount0124768
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01308406
IRS990ScheduleD/TotalExpensesPerForm99001236606
IRS990ScheduleD/TotalOfAmounts0124768
IRS990ScheduleD/TotalOfBookValueLandBuildings08751376
IRS990ScheduleD/TotalRevenuePerForm99001308406
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01236606
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01308406
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BASED ON THE AUDITED FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD PRIOR TO COMPLETION OF THE 990. AFTER THE 990 HAS BEEN PREPARED, MANAGEMENT REVIEWS THE 990 AND ADVISES OF ANY CHANGES THAT SHOULD BE MADE BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF THE ASSOCIATION'S "OPEN TO PUBLIC INSPECTION" PORTIONS OF TAX RETURNS IS MAINTAINED AT WWW.GUIDESTAR.COM. THE ASSOCIATION ALSO MAKES AVAILABLE COPIES TO ANYONE WHO APPROPRIATELY REQUEST A COPY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/StatesWhereCopyOfReturnIsFiled0MS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY079311
IRS990/TemporarilyRestrictedNetAssets/EOY079311
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106200 GOODMAN ROAD WEST
IRS990/TheBooksAreInCareOf/AddressUS/City0WALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038680
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEATHER CLOLINGER
IRS990/TheBooksAreInCareOf/TelephoneNumber06627813722
IRS990/TotalAssets/BOY010634642
IRS990/TotalAssetsBOY010634642
IRS990/TotalAssets/EOY010205540
IRS990/TotalAssetsEOY010205540
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01236606
IRS990/TotalExpensesPriorYear01225501
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01236606
IRS990/TotalFunctionalExpenses/Total01236606
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03218455
IRS990/TotalLiabilitiesBOY03218455
IRS990/TotalLiabilities/EOY02717553
IRS990/TotalLiabilitiesEOY02717553
IRS990/TotalLiabNetAssetsFundBalances/BOY010634642
IRS990/TotalLiabNetAssetsFundBalances/EOY010205540
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY07416187
IRS990/TotalNetAssetsFundBalances/EOY07487987
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01236606
IRS990/TotalProgramServiceRevenue01304457
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01308406
IRS990/TotalRevenue/ExclusionAmount03949
IRS990/TotalRevenuePriorYear01312445
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01304457
IRS990/TotalRevenue/TotalRevenueColumn01308406
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY07336876
IRS990/UnrestrictedNetAssets/EOY07408676
IRS990/UnsecuredNotesLoansPayable/BOY02640010
IRS990/UnsecuredNotesLoansPayable/EOY02161208
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591400103
ReturnHeader/Filer/Name/BusinessNameLine10WALLS WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone06627813722
ReturnHeader/Filer/USAddress/AddressLine106200 GOODMAN ROAD WEST
ReturnHeader/Filer/USAddress/City0WALLS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038680
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0WALLACE G TURNER JR
ReturnHeader/Officer/Phone06627813722
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/EIN0205556145
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381371499
ReturnHeader/Preparer/Name0VANCE A SIMMONS CPA
ReturnHeader/Preparer/Phone09016851040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T08:10:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,205,540
Liabilities
$2,717,553
Net assets
$7,487,987
Revenue
-
Expenses
$1,236,606
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.69$10.3$2.57$2.24$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.67$9.99$2.36$2.16$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.26$9.79$2.17$1.87$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.13$9.49$2.44$1.39$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$1.54$8.45$1.99$1.40$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$1.55$7.85$1.42$1.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$1.67$7.91$1.47$1.25$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$1.86$7.69$1.58$1.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$2.05$7.54$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$9.74$2.26$7.48$1.36$1.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.84$2.35$7.48$1.30$1.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.93$2.37$7.56$1.30$1.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.72$7.49$1.24
2013Summary only. Only limited summary data is available for this year.$10.2$2.72$7.49$1.31$1.24$0.07
2012Summary only. Only limited summary data is available for this year.$10.6$3.22$7.42$1.31$1.23$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.29$7.24$1.29