Civic Intelligence

Freeny Water Association

990 • Fiscal year 2012 • EIN 62-1373723

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 30, 2013

Organization Profile
1411 Hwy 35 South39051
Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,790,604

Down $160,740 (-4.1%) from 2011

Net Assets

Down

$1,536,423

Down $47,093 (-3.0%) from 2011

Liabilities

Down

$2,254,181

Down $113,647 (-4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$621,023

Down $16,509 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $3,951,344Liabilities 2011: $2,367,828Net Assets 2011: $1,583,5162011Assets 2012: $3,790,604Liabilities 2012: $2,254,181Net Assets 2012: $1,536,4232012Assets 2013: $3,573,877Liabilities 2013: $2,129,149Net Assets 2013: $1,444,7282013Assets 2014: $3,465,222Liabilities 2014: $1,997,862Net Assets 2014: $1,467,3602014Assets 2015: $3,387,240Liabilities 2015: $1,853,504Net Assets 2015: $1,533,7362015Assets 2016: $3,298,184Liabilities 2016: $1,716,676Net Assets 2016: $1,581,5082016Assets 2017: $3,235,623Liabilities 2017: $1,601,329Net Assets 2017: $1,634,2942017Assets 2018: $3,174,417Liabilities 2018: $1,454,353Net Assets 2018: $1,720,0642018Assets 2019: $3,057,634Liabilities 2019: $1,229,393Net Assets 2019: $1,828,2412019Assets 2020: $2,982,638Liabilities 2020: $1,080,474Net Assets 2020: $1,902,1642020Assets 2021: $2,910,710Liabilities 2021: $919,075Net Assets 2021: $1,991,6352021Assets 2022: $2,810,640Liabilities 2022: $751,590Net Assets 2022: $2,059,0502022Assets 2023: $2,794,280Liabilities 2023: $584,440Net Assets 2023: $2,209,8402023Assets 2024: $2,803,072Liabilities 2024: $432,832Net Assets 2024: $2,370,2402024

Highlighted filing

2012

Assets$3,790,604
Liabilities$2,254,181
Net Assets$1,536,423
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $637,5322011Expenses 2012: $621,0232012Expenses 2013: $641,4412013Revenue 2014: $604,110Expenses 2014: $581,478Net Income 2014: $22,6322014Revenue 2015: $622,857Expenses 2015: $556,481Net Income 2015: $66,3762015Revenue 2016: $604,444Expenses 2016: $556,672Net Income 2016: $47,7722016Revenue 2017: $642,044Expenses 2017: $589,258Net Income 2017: $52,7862017Revenue 2018: $640,450Expenses 2018: $554,680Net Income 2018: $85,7702018Revenue 2019: $662,360Expenses 2019: $554,183Net Income 2019: $108,1772019Revenue 2020: $660,442Expenses 2020: $586,519Net Income 2020: $73,9232020Revenue 2021: $660,065Expenses 2021: $570,594Net Income 2021: $89,4712021Revenue 2022: $661,623Expenses 2022: $594,208Net Income 2022: $67,4152022Revenue 2023: $760,554Expenses 2023: $609,764Net Income 2023: $150,7902023Revenue 2024: $767,870Expenses 2024: $607,470Net Income 2024: $160,4002024

Highlighted filing

2012

Revenue-
Expenses$621,023
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 30, 2013
Return Version
2011v1.2
Gross Receipts
$573,930
Mission and Program Overview

Mission

Provides water for approximately two thousand members.

Filing and Contact Details

Filer

EIN
62-1373723
Raw XML Appendix333 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES WATER FOR APPROXIMATELY ONE THOUSAND NINE HUNDRED AND FOURTY-NINE MEMBERS
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IRS990/Description0REVENUE FROM WATER SERVICE FURNISHED TO MEMBERS WHICH ENABLES THE ASSOCIATION TO RETIRE DEBT AND MAINTAIN SYSTEM
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IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
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IRS990/MissionDescription0PROVIDES WATER FOR APPROXIMATELY ONE THOUSAND NINE HUNDRED AND FOURTY-NINE MEMBERS
IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY02276814
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IRS990/OtherExpensesCurrentYear0420178
IRS990/OtherExpenses/Description0ANALYSIS FEES
IRS990/OtherExpenses/Description1FUEL EXPENSE
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3LICENSE AND FEES
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IRS990/ProgramServiceRevenue/Description0COMMUNITY WATER ASSOCIA
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IRS990/SalariesEtcCurrentYear0200845
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IRS990ScheduleD/Equipment/Depreciation02074913
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis04956227
IRS990ScheduleD/Land/BookValue019969
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IRS990ScheduleD/LeaseholdImprovements/BookValue03351
IRS990ScheduleD/LeaseholdImprovements/Depreciation08949
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IRS990ScheduleD/OtherLiabilities/Description0METER DEPOSITS
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IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS ONLY ONE CLASS OF MEMEBERS THESE MEMBERS PAY A MEMBERSHIP FEE AND MONTHLY FEES BASED ON WATER USED BY EACH MEMBER EACH MEMBER HAS A VOTING RIGHT IN ELECTING A MANAGEMENT BOARD THAT MEETS MONTHLY TO MANAGE THE AFFAIRS OF THE ASSOCIATION ALL MEETINGS ARE OPEN MEETINGS AND MINUTES AS WELL AS FINANCIAL STATEMENTS ARE PRESENTED THE MANAGEMENT BOARD HAVE STAGGARD TERMS AND AS ONE THE TERM EXPIRES THE MEMEMBERSHIP ELECTS THE REPLACEMENT BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION HAS ONLY ONE CLASS OF MEMEBERS THESE MEMBERS PAY A MEMBERSHIP FEE AND MONTHLY FEES BASED ON WATER USED BY EACH MEMBER EACH MEMBER HAS A VOTING RIGHT IN ELECTING A MANAGEMENT BOARD THAT MEETS MONTHLY TO MANAGE THE AFFAIRS OF THE ASSOCIATION ALL MEETINGS ARE OPEN MEETINGS AND MINUTES AS WELL AS FINANCIAL STATEMENTS ARE PRESENTED THE MANAGEMENT BOARD HAVE STAGGARD TERMS AND AS ONE THE TERM EXPIRES THE MEMEMBERSHIP ELECTS THE REPLACEMENT BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2UPON PREPARATION OF THE FORM 990 IT IS PRESENTED AT THE MONTHLY BOARD MEETING AND REVIEWED FOR SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD DOES NOT OFFICIALLY HAVE A SIGNED CONFLICT OF INTEREST POLICY BY BOARD MEMBERS THAT HAVE MANAGEMENT AUTHORITY BUT MAKE IT A PRACTICE NOT TO REFRAIN FROM DOING BUSINESS WITH ANYONE THAT IS ON THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS RECEIVE NO COMPENSATION OTHER THAN EXPENSE REIMBURSEMENTS WHICH ARE VERY NOMINAL SALARIES FOR KEY EMPLOYEES ARE SET BY THE MANAGEMENT BOARD
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES OF THE AUDITED FINANCIAL STATEMENTS ARE MADE AT INDIVIDUAL REQUEST AT THE ASSOCIATION OFFICE AS WELL AS A COPY BEING PLACED ON FILE AT THE LOCAL PUBLIC LIBRARY
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TotalAssets/BOY03951344
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IRS990/TotalLiabilitiesEOY02254181
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0573930
IRS990/TotalRevenue/TotalRevenueColumn0573930
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IRS990/UnrestrictedNetAssets/EOY01536423
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621373723
ReturnHeader/Filer/Name/BusinessNameLine10FREENY WATER ASSOCIATION
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/USAddress/AddressLine101411 HWY 35 SOUTH
ReturnHeader/Filer/USAddress/City0Carthage
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039051
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-30
ReturnHeader/Officer/Name0H V Neal
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David M Howell CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 553
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carthage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039051
ReturnHeader/Preparer/Name0David M Howell CPA
ReturnHeader/Preparer/Phone06012673066
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-26T16:03:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,790,604
Liabilities
$2,254,181
Net assets
$1,536,423
Revenue
-
Expenses
$621,023
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.43$2.37$0.77$0.61$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.58$2.21$0.76$0.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.75$2.06$0.66$0.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.92$1.99$0.66$0.57$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.08$1.90$0.66$0.59$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.23$1.83$0.66$0.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.45$1.72$0.64$0.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.60$1.63$0.64$0.59$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.72$1.58$0.60$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.39$1.85$1.53$0.62$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.47$2.00$1.47$0.60$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.13$1.44$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.25$1.54$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.37$1.58$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $1M-$5M nonprofits