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.

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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER AND SEWER SERVICES TO ITS MEMBERS AND TO EXPAND AND MAINTAIN THE SYSTEM.
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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.
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ReturnHeader/Filer/EIN0591400103
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ReturnHeader/Filer/USAddress/AddressLine106200 GOODMAN ROAD WEST
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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
Peer Organizations

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