Civic Intelligence

North Manchester Water Assoc Inc

990 • Fiscal year 2016 • EIN 61-0868182

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileN/A
7362 N Hwy 421Manchester, KY 40962

(606) 598-1464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

1.81x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-4.0%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-6.0%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,811,034

Down $117,132 (-4.0%) from 2015

Net Assets

Down

$1,343,472

Down $8,957 (-0.7%) from 2015

Liabilities

Down

$1,467,562

Down $108,175 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$809,528

Down $51,591 (-6.0%) from 2015

Expenses

Down

$824,637

Down $72,718 (-8.1%) from 2015

Net Income

Up

-$15,109

Up $21,127 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,280,236Liabilities 2011: $1,973,275Net Assets 2011: $1,306,9612011Assets 2012: $3,177,963Liabilities 2012: $1,850,051Net Assets 2012: $1,327,9122012Assets 2013: $3,169,336Liabilities 2013: $1,747,170Net Assets 2013: $1,422,1662013Assets 2014: $3,058,295Liabilities 2014: $1,672,452Net Assets 2014: $1,385,8432014Assets 2015: $2,928,166Liabilities 2015: $1,575,737Net Assets 2015: $1,352,4292015Assets 2016: $2,811,034Liabilities 2016: $1,467,562Net Assets 2016: $1,343,4722016Assets 2017: $2,720,896Liabilities 2017: $1,411,947Net Assets 2017: $1,308,9492017Assets 2018: $2,838,313Liabilities 2018: $1,428,494Net Assets 2018: $1,409,8192018Assets 2019: $2,783,800Liabilities 2019: $1,417,599Net Assets 2019: $1,366,2012019Assets 2020: $2,749,633Liabilities 2020: $1,349,018Net Assets 2020: $1,400,6152020Assets 2021: $2,595,466Liabilities 2021: $1,316,714Net Assets 2021: $1,278,7522021Assets 2022: $2,528,419Liabilities 2022: $1,173,939Net Assets 2022: $1,354,4802022Assets 2023: $2,376,644Liabilities 2023: $1,159,342Net Assets 2023: $1,217,3022023

Highlighted filing

2016

Assets$2,811,034
Liabilities$1,467,562
Net Assets$1,343,472
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $756,512Expenses 2011: $833,219Net Income 2011: -$76,7072011Revenue 2012: $792,785Expenses 2012: $776,324Net Income 2012: $16,4612012Revenue 2013: $802,956Expenses 2013: $787,073Net Income 2013: $15,8832013Revenue 2014: $793,187Expenses 2014: $832,331Net Income 2014: -$39,1442014Revenue 2015: $861,119Expenses 2015: $897,355Net Income 2015: -$36,2362015Revenue 2016: $809,528Expenses 2016: $824,637Net Income 2016: -$15,1092016Revenue 2017: $820,129Expenses 2017: $895,264Net Income 2017: -$75,1352017Revenue 2018: $893,833Expenses 2018: $914,785Net Income 2018: -$20,9522018Revenue 2019: $948,363Expenses 2019: $982,545Net Income 2019: -$34,1822019Revenue 2020: $936,279Expenses 2020: $908,745Net Income 2020: $27,5342020Revenue 2021: $1,024,826Expenses 2021: $1,146,689Net Income 2021: -$121,8632021Revenue 2022: $1,007,892Expenses 2022: $1,086,932Net Income 2022: -$79,0402022Revenue 2023: $1,034,761Expenses 2023: $1,171,939Net Income 2023: -$137,1782023

Highlighted filing

2016

Revenue$809,528
Expenses$824,637
Net Income-$15,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$809,528
Mission and Program Overview

Mission

Provide water to rural community in a depressed part of the country.

The entity provides water service to 1,922 water subscribers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,801,928$2,700,666▼ $101,262
Pd in Cap Srpls Land Bldg Eqp Fund$1,783,977$1,793,096▲ $9,119
Cap Stk Tr Prin Current Funds$497,178$497,178→ $0
Accounts Receivable$104,425$96,352▼ $8,073
Cash and Non-Interest-Bearing Accounts$17,988$10,091▼ $7,897
Prepaid Expenses and Deferred Charges$3,825$3,925▲ $100
Rtn Earn Endowment Incm Other Fnds$-928,726$-946,802▼ $18,076
Total Assets$2,928,166$2,811,034▼ $117,132
Liabilities
Unsecured Notes Loans Payable$1,377,208$1,262,270▼ $114,938
Other Liabilities$152,779$159,920▲ $7,141
Accounts Payable and Accrued Expenses$45,750$45,372▼ $378
Total Liabilities$1,575,737$1,467,562▼ $108,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,352,429$1,343,472▼ $8,957
Total Liabilities and Net Assets / Fund Balance$2,928,166$2,811,034▼ $117,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,700,666$2,305,077$5,005,743
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
-President
-Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$809,528
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,485
Salaries, Compensation, and Employee Benefits$168,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,472--$154,472
Depreciation Depletion$101,262--$101,262
Insurance$56,446--$56,446
Travel$45,362--$45,362
Interest$39,224--$39,224
Other Expenses$31,038--$31,038
All Other Expenses$21,608--$21,608
Payroll Taxes$13,680--$13,680
Total Functional Expenses$824,637$0$0$824,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$159,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Manchester Water Assoc Inc
EIN
61-0868182
Phone
6065981464
Address
7362 N HWY 421, MANCHESTER, KY 40962

Signing Officer

Name
Johnny D Wolfe
Title
President
Phone
6065981464
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
1,922
Independent Board Members
1,920
Employees
9

Preparer

Firm
Stivers CPA LLC
Address
118 RICHMOND RD, MANCHESTER, KY 40962
Preparer
C Glendon Stivers
Phone
6065981464
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The entity provides water service to 1,922 water subscribers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 101,262”

Raw XML Appendix279 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045372
IRS990/AccountsReceivableGrp/BOYAmt0104425
IRS990/AccountsReceivableGrp/EOYAmt096352
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY PROVIDES WATER SERVICE TO 1,922 WATER SUBSCRIBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021608
IRS990/AllOtherExpensesGrp/TotalAmt021608
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STIVERS CPA LLC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0STIVERS CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum06065981464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 RICHMOND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040962
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0497178
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0497178
IRS990/CashNonInterestBearingGrp/BOYAmt017988
IRS990/CashNonInterestBearingGrp/EOYAmt010091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0656485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0809528
IRS990/CYRevenuesLessExpensesAmt0-15109
IRS990/CYSalariesCompEmpBnftPaidAmt0168152
IRS990/CYTotalExpensesAmt0824637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101262
IRS990/DepreciationDepletionGrp/TotalAmt0101262
IRS990/Desc0THE ENTITY PROVIDES WATER SERVICE TO 1,922 WATER SUBSCRIBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JOHNNY D WOLFE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1BOBBY WOLFE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2LUKE MATHIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3BILL WARREN
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01922
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0809528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01920
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056446
IRS990/InsuranceGrp/TotalAmt056446
IRS990/InterestGrp/ProgramServicesAmt039224
IRS990/InterestGrp/TotalAmt039224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02305077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02801928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02700666
IRS990/LandBldgEquipCostOrOtherBssAmt05005743
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY PROVIDES WATER SERVICE TO 1,922 WATER SUBSCRIBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01352429
IRS990/NetAssetsOrFundBalancesEOYAmt01343472
IRS990/NetUnrelatedBusTxblIncmAmt0808528
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06152
IRS990/OtherExpensesGrp/Desc0PURCHASED WATER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3UTILITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0293115
IRS990/OtherExpensesGrp/ProgramServicesAmt136620
IRS990/OtherExpensesGrp/ProgramServicesAmt231810
IRS990/OtherExpensesGrp/ProgramServicesAmt331038
IRS990/OtherExpensesGrp/TotalAmt0293115
IRS990/OtherExpensesGrp/TotalAmt136620
IRS990/OtherExpensesGrp/TotalAmt231810
IRS990/OtherExpensesGrp/TotalAmt331038
IRS990/OtherLiabilitiesGrp/BOYAmt0152779
IRS990/OtherLiabilitiesGrp/EOYAmt0159920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154472
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013680
IRS990/PayrollTaxesGrp/TotalAmt013680
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01783977
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01793096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03925
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHNNY D WOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER BILL PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809528
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0809528
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ENTITY PROVIDES WATER SERVICE TO 1,922 WATER SUBSCRIBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0663663
IRS990/PYProgramServiceRevenueAmt0861119
IRS990/PYRevenuesLessExpensesAmt0-36236
IRS990/PYSalariesCompEmpBnftPaidAmt0233692
IRS990/PYTotalExpensesAmt0897355
IRS990/PYTotalRevenueAmt0861119
IRS990/ReconcilationRevenueExpnssAmt0-15109
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-928726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-946802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02700666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02305077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05005743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02700666
IRS990ScheduleD/TotalLiabilityAmt0159920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY PROVIDES WATER SERVICE TO 1,922 WATER SUBSCRIBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 101,262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02928166
IRS990/TotalAssetsEOYAmt02811034
IRS990/TotalAssetsGrp/BOYAmt02928166
IRS990/TotalAssetsGrp/EOYAmt02811034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824637
IRS990/TotalGrossUBIAmt0809528
IRS990/TotalLiabilitiesBOYAmt01575737
IRS990/TotalLiabilitiesEOYAmt01467562
IRS990/TotalLiabilitiesGrp/BOYAmt01575737
IRS990/TotalLiabilitiesGrp/EOYAmt01467562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01352429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01343472
IRS990/TotalProgramServiceRevenueAmt0809528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0809528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02928166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02811034
IRS990/TravelGrp/ProgramServicesAmt045362
IRS990/TravelGrp/TotalAmt045362
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01377208
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01262270
IRS990/USAddress/AddressLine1Txt07362 N HWY 421
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040962
IRS990/VotingMembersGoverningBodyCnt01922
IRS990/VotingMembersIndependentCnt01920
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY D WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06065981464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MANCHESTER WATER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0610868182
ReturnHeader/Filer/PhoneNum06065981464
ReturnHeader/Filer/USAddress/AddressLine1Txt07362 N HWY 421
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040962
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5F36D28D58CFF4CEFABB1BB020B6E7054C3D2C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5F36D28D58CFF4CEFABB1BB020B6E7054C3D2C8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475662954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STIVERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 RICHMOND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040962
ReturnHeader/PreparerPersonGrp/PhoneNum06065981464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C GLENDON STIVERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-19T15:00:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,811,034
Liabilities
$1,467,562
Net assets
$1,343,472
Revenue
$809,528
Expenses
$824,637
Net income
-$15,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.16$1.22$1.03$1.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.53$1.17$1.35$1.01$1.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.32$1.28$1.02$1.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.35$1.40$0.94$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.42$1.37$0.95$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.84$1.43$1.41$0.89$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.41$1.31$0.82$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.81$1.47$1.34$0.81$0.82$0.02
2015Summary only. Only limited summary data is available for this year.$2.93$1.58$1.35$0.86$0.90$0.04
2014Summary only. Only limited summary data is available for this year.$3.06$1.67$1.39$0.79$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$3.17$1.75$1.42$0.80$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$3.18$1.85$1.33$0.79$0.78$0.02
2011Summary only. Only limited summary data is available for this year.$3.28$1.97$1.31$0.76$0.83$0.08