Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Warrior-Tombigbee Waterway Association
990EZ • Fiscal year 2013 • EIN 63-0315916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 40.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$210,086
Up $8,703 (+4.3%) from 2012
Net Assets
$206,006
No earlier filing loaded for comparison.
Liabilities
Up$4,080
Up $753 (+23%) from 2012
Revenue And Expenses
Revenue
Up$196,960
Up $3,809 (+2.0%) from 2012
Expenses
Down$189,010
Down $7,736 (-3.9%) from 2012
Net Income
Up$7,950
Up $11,545 (+321%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 2, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $196,960
Mission and Program Overview
Mission
To promote the continued use and improvement of the warrior-tombigbee waterway system.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Association held meetings to promote the use and improvement of the Warrior-Tombigbee Waterway System. | $0 | $47,698 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence L Merrihew | President | FT | $80,294 | - | $80,294 |
| Charlie Haun | Chariman | - | $0 | - | - |
| David Carroll | Vice Chariman | - | $0 | - | - |
| Brian Frennea | Secretary/Treasurer | - | $0 | - | - |
| See Schedule 1 Attached | Board Of Directors | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 63-0315916
- Phone
- 2514319055
Signing Officer
- Name
- Lawrence L Merrihew
- Title
- President
- Phone
- 2514319055
- Signed
- 2014-05-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Vivian Chateau
- Phone
- 2513431012
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 1,433.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Annual meeting expense. Amount: 47,968. Description: Meeting and conference expense. Amount: 10,173. Description: Payroll and other taxes/licences. Amount: 7,065. Description: Dues and subscriptions. Amount: 3,275. Description: Office supplies. Amount: 2,405. Description: Other expense. Amount: 4,836. Total to Form 990-EZ, line 16: 75,722.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 1,408. End of Year Amount: 878.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll liabilities. Beg. of Year Amount: 3,291. End of Year Amount: 3,994. Description: Refundable membership dues. Beg. of Year Amount: 36. End of Year Amount: 86.”
Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Lawrence L Merrihew |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2514319055 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 2863 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Mobile |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 199975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 209208 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67575 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7950 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4456 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 201383 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 210086 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196960 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1433 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 198056 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 206006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 198056 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206006 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 80294 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lawrence L Merrihew |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Charlie Haun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Carroll |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brian Frennea |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | See Schedule 1 Attached |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chariman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice Chariman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board of Directors |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1408 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 878 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75722 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote the continued use and improvement of the Warrior-Tombigbee Waterway System. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 770 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 127952 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Association held meetings to promote the use and improvement of the Warrior-Tombigbee Waterway System. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47698 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 94605 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3327 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4080 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 189010 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47698 |
| IRS990EZ/TotalRevenueAmt | 0 | 196960 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 1,433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Annual meeting expense. Amount: 47,968. Description: Meeting and conference expense. Amount: 10,173. Description: Payroll and other taxes/licences. Amount: 7,065. Description: Dues and subscriptions. Amount: 3,275. Description: Office supplies. Amount: 2,405. Description: Other expense. Amount: 4,836. Total to Form 990-EZ, line 16: 75,722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 1,408. End of Year Amount: 878. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Payroll liabilities. Beg. of Year Amount: 3,291. End of Year Amount: 3,994. Description: Refundable membership dues. Beg. of Year Amount: 36. End of Year Amount: 86. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lawrence L Merrihew |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2514319055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WARRIOR-TOMBIGBEE WATERWAY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 630315916 |
| ReturnHeader/Filer/PhoneNum | 0 | 2514319055 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2863 |
| ReturnHeader/Filer/USAddress/City | 0 | MOBILE |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36652 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630968374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Crow Shields Bailey PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3742 Professional Parkway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Mobile |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 36609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513431012 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vivian Chateau |
| ReturnHeader/ReturnTs | 0 | 2014-05-09T15:36:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $210,086
- Liabilities
- $4,080
- Net assets
- $206,006
- Revenue
- $196,960
- Expenses
- $189,010
- Net income
- $7,950