Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Warrior-Tombigbee Waterway Association
990EZ • Fiscal year 2019 • EIN 63-0315916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$152,793
Down $7,635 (-4.8%) from 2018
Net Assets
Down$148,403
Down $11,467 (-7.2%) from 2018
Liabilities
Up$4,390
Up $3,832 (+687%) from 2018
Revenue And Expenses
Revenue
Up$189,444
Up $19,201 (+11%) from 2018
Expenses
Up$194,936
Up $15,840 (+8.8%) from 2018
Net Income
Up-$5,492
Up $3,361 (+38%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $189,444
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 CONTINUED IMPROVEMENT OF THE WARRIOR-TOMBIGBEE WATERWAY SYSTEM. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLIE HAUN | Chairman | - | $0 | - | - |
| DAVID CARROLL | Vice Chairma | - | $0 | - | - |
| TOM LEATHERBURY | Secretary/Tr | - | $0 | - | - |
| LAWRENCE MERRIHEW | President | - | $0 | - | - |
| STRICKLER ADAMS | Director | - | $0 | - | - |
| HODGE ALVES | Director | - | $0 | - | - |
| ALAN BYRD | Director | - | $0 | - | - |
| PATRICK CAGLE | Director | - | $0 | - | - |
| DAVID CARROLL | Director | - | $0 | - | - |
| BRIAN FRENNEA | Director | - | $0 | - | - |
| JEFF GAGE | Director | - | $0 | - | - |
| MIKE GODFREY | Director | - | $0 | - | - |
| DAVID GOIN | Director | - | $0 | - | - |
| STEVE GORDON | Director | - | $0 | - | - |
| RON GRAHAM | Director | - | $0 | - | - |
| JOHN GRANT | Director | - | $0 | - | - |
| FRED HANSARD | Director | - | $0 | - | - |
| ROGER HARRIS | Director | - | $0 | - | - |
| JIM HEILBRON | Executive Co | - | $0 | - | - |
| ALLEN HENRY | Director | - | $0 | - | - |
| MELISSA HOLLEY | Director | - | $0 | - | - |
| SLADE HOOKS | Director | - | $0 | - | - |
| HORACE HORN | Executive Co | - | $0 | - | - |
| TROY HOTARD | Director | - | $0 | - | - |
| PAUL JONES | Director | - | $0 | - | - |
| WILL JONES | Director | - | $0 | - | - |
| DANNY KELLY | Director | - | $0 | - | - |
| JOHN LANEY | Director | - | $0 | - | - |
| BILL LUTHER | Director | - | $0 | - | - |
| JAMES K LYONS | Executive Co | - | $0 | - | - |
| JOHN MCCLELLAND | Executive Co | - | $0 | - | - |
| JOHN MURRAY | Director | - | $0 | - | - |
| WOOD NEELY | Director | - | $0 | - | - |
| BRAD OJARD | Director | - | $0 | - | - |
| MARTY PARKER | Director | - | $0 | - | - |
| TIM PARKER III | Director | - | $0 | - | - |
| DAVID RODGERS | Director | - | $0 | - | - |
| BILL SATTERFIELD | Director | - | $0 | - | - |
| BRIAN SEWELL | Executive Co | - | $0 | - | - |
| JOHN STOKES | Executive Co | - | $0 | - | - |
| SCOTT YAEGER | Executive Co | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warrior-tombigbee Waterway
- EIN
- 63-0315916
- Phone
- 2514319055
- Address
- PO BOX 2863, MOBILE, AL 36652
Signing Officer
- Name
- Lawrence Merrihew
- Title
- President
- Phone
- 2514319055
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcnorton Ishee & Jones Pc
- Address
- 3662 DAUPHIN ST STE E, MOBILE, AL 36608
- Preparer
- William H Ishee
- Phone
- 2513163636
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 74 office expenses 846 postage 560 telephone 4,296 dues & subscriptions 2,927 bank charges 1,209 computer expense 497 travel 4,653 conferences & meetings 55,048 insurance 1,796 equipment rental 176 taxes & licenses 497 non-investment depreciation 1,046 total 73,625”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -5,978”
Form 990-ez, Part II, Line 24
“Automobiles 34,737 46,594 less accumulated depreciation 27,790 46,203 furniture & equipment 11,857 0 less accumulated depreciation 11,389 0 total 7,415 391”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 555 4,390”
Form 990-ez, Part III
“To promote the continued use and improvement of the warrior-tombigbee waterway system.”
Raw XML Appendix267 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE MERRIHEW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2514319055 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2863 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 153013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152402 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73401 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3269 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 160428 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152793 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189444 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 726 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 69238 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159873 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148403 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7864 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 22 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 23 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 24 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 25 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 26 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 27 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 28 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 29 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 30 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 31 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 32 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 33 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 34 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 35 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 36 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 37 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 38 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 39 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 40 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 24 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 25 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 26 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 27 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 28 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 29 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 30 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 31 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 32 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 33 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 34 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 35 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 36 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 37 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 38 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 39 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 40 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLIE HAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM LEATHERBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAWRENCE MERRIHEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STRICKLER ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HODGE ALVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALAN BYRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICK CAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRIAN FRENNEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEFF GAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MIKE GODFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DAVID GOIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | STEVE GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | RON GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | JOHN GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | FRED HANSARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | ROGER HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | JIM HEILBRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | ALLEN HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | MELISSA HOLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | SLADE HOOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | HORACE HORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 23 | TROY HOTARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 24 | PAUL JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 25 | WILL JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 26 | DANNY KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 27 | JOHN LANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 28 | BILL LUTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 29 | JAMES K LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 30 | JOHN MCCLELLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 31 | JOHN MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 32 | WOOD NEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 33 | BRAD OJARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 34 | MARTY PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 35 | TIM PARKER III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 36 | DAVID RODGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 37 | BILL SATTERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 38 | BRIAN SEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 39 | JOHN STOKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 40 | SCOTT YAEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | EXECUTIVE CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | EXECUTIVE CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 23 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 24 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 25 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 26 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 27 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 28 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 29 | EXECUTIVE CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 30 | EXECUTIVE CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 31 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 32 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 33 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 34 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 35 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 36 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 37 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 38 | EXECUTIVE CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 39 | EXECUTIVE CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 40 | EXECUTIVE CO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7415 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 391 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5978 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73625 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE CONTINUED USE AND IMPROVEMENT OF THE WARRIOR-TOMBIGBEE WATERWAY SYSTEM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46079 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSOCIATION HELD MEETINGS TO PROMOTE THE USE AND CONTINUED IMPROVEMENT OF THE WARRIOR-TOMBIGBEE WATERWAY SYSTEM. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 110178 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 555 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4390 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 194936 |
| IRS990EZ/TotalRevenueAmt | 0 | 189444 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 74 OFFICE EXPENSES 846 POSTAGE 560 TELEPHONE 4,296 DUES & SUBSCRIPTIONS 2,927 BANK CHARGES 1,209 COMPUTER EXPENSE 497 TRAVEL 4,653 CONFERENCES & MEETINGS 55,048 INSURANCE 1,796 EQUIPMENT RENTAL 176 TAXES & LICENSES 497 NON-INVESTMENT DEPRECIATION 1,046 TOTAL 73,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -5,978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTOMOBILES 34,737 46,594 LESS ACCUMULATED DEPRECIATION 27,790 46,203 FURNITURE & EQUIPMENT 11,857 0 LESS ACCUMULATED DEPRECIATION 11,389 0 TOTAL 7,415 391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 555 4,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE THE CONTINUED USE AND IMPROVEMENT OF THE WARRIOR-TOMBIGBEE WATERWAY SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE MERRIHEW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2514319055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIOR-TOMBIGBEE WATERWAY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 630315916 |
| ReturnHeader/Filer/PhoneNum | 0 | 2514319055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2863 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOBILE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36652 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ADFAB5A6009D1C65776864AA0950D921A0A295D8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ADFAB5A6009D1C65776864AA0950D921A0A295D8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 170.249.148.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:53:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274326984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNORTON ISHEE & JONES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3662 DAUPHIN ST STE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513163636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H ISHEE |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T16:53:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,793
- Liabilities
- $4,390
- Net assets
- $148,403
- Revenue
- $189,444
- Expenses
- $194,936
- Net income
- -$5,492