Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,645,479
Up $7,116 (+0.4%) from 2015
Net Assets
Up$623,071
Up $37,169 (+6.3%) from 2015
Liabilities
Down$1,022,408
Down $30,053 (-2.9%) from 2015
Revenue
Up$300,628
Up $71,677 (+31%) from 2015
Expenses
Down$263,459
Down $18,404 (-6.5%) from 2015
Net Income
Up$37,169
Up $90,081 (+170%) from 2015
Operation of rural water system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,475,010 | $1,397,479 | ▼ $77,531 |
| Rtn Earn Endowment Incm Other Fnds | $585,902 | $623,071 | ▲ $37,169 |
| Savings and Temporary Cash Investments | $119,492 | $203,494 | ▲ $84,002 |
| Accounts Receivable | $43,651 | $44,216 | ▲ $565 |
| Cash and Non-Interest-Bearing Accounts | $20 | $100 | ▲ $80 |
| Total Assets | $1,638,363 | $1,645,479 | ▲ $7,116 |
| Other Assets Total | $190 | $190 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,026,492 | $1,004,097 | ▼ $22,395 |
| Other Liabilities | $20,801 | $16,787 | ▼ $4,014 |
| Accounts Payable and Accrued Expenses | $5,168 | $1,524 | ▼ $3,644 |
| Total Liabilities | $1,052,461 | $1,022,408 | ▼ $30,053 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $585,902 | $623,071 | ▲ $37,169 |
| Total Liabilities and Net Assets / Fund Balance | $1,638,363 | $1,645,479 | ▲ $7,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,361,845 | $1,297,620 | $2,659,465 |
| Buildings | $33,134 | $15,181 | $48,315 |
| Land | $2,500 | - | $2,500 |
| Name | Title |
|---|---|
| Robert Bishop | President |
| Jim White | Director |
| Mike Black | Director |
| Stephen Thweatt | Director |
| Chris Lee | Secretary/tr |
| Wil Howie | Secretary/tr |
| Bill Mcgregor | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $229,792 |
| Salaries, Compensation, and Employee Benefits | $33,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $77,531 |
| Interest | - | - | - | $39,621 |
| Fees for Services Other | - | - | - | $32,198 |
| Other Salaries and Wages | - | - | - | $27,044 |
| Occupancy | - | - | - | $19,913 |
| Office Expenses | - | - | - | $10,658 |
| Fees for Services Accounting | - | - | - | $9,303 |
| Payroll Taxes | - | - | - | $6,623 |
| Insurance | - | - | - | $4,850 |
| Travel | - | - | - | $1,077 |
| Other Expenses | - | - | - | $351 |
| Fees for Services Legal | - | - | - | $239 |
| Total Functional Expenses | $0 | $0 | $0 | $263,459 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Fee | $11,920 |
| Membership Deposits | $4,867 |
“Every person who is a record owner of a fee or undivided fee interest, or having a substantial possessory interest, in a property served by the water system may become of a member of the corporation upon signing such applications and agreements for the purchase of water as may be provided and required by the corporation and upon the payment of such connection fee as may be imposed by the board of directors provided that only one membership at a time may be held for each property served.”
“Each membership interest in the corporation represents one vote. Directors of the corporation are elected at the annual meeting of the members. The board of directors, subject to the restrictions of law, the articles of incorporation, and the corporation's bylaws, has full power and authority to make all decisions with respect to the business of the corporation. The bylaws may be repealed or amended by a vote of the majority of the members present at any regular meeting of the corporation, or at any special meeting called for that purpose.”
“Prior to filing form 990, each member of the board of directors is provided a completed copy of form 990 for review and approval.”
“The corporation makes financial statements available at its annual meeting and upon request. The corporation also makes available upon request of inspection at its business office the following information: (i) bylaws of the corporation; (ii) a copy of the policies and procedures of the corporation; (iii) tax returns; and (iv) amendments to the corporation's bylaws.”
“Contract labor 29,105 0 0 professional fees 3,093 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF RURAL WATER SYSTEM. |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBYN MCCARTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6625136006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 95 CR 369 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38655 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 284 |
| IRS990/CYOtherExpensesAmt | 0 | 229792 |
| IRS990/CYOtherRevenueAmt | 0 | 89934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 210410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33667 |
| IRS990/CYTotalExpensesAmt | 0 | 263459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77531 |
| IRS990/Desc | 0 | WATER SALES TO RURAL MISSISSIPPI COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9303 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32198 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WIL HOWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN THWEATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 300628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4850 |
| IRS990/InterestGrp/TotalAmt | 0 | 39621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1312801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1475010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1397479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2710280 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 210410 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF RURAL WATER SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 585902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 623071 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2887 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 351 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16787 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89934 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89934 |
| IRS990/OtherRevenueTotalAmt | 0 | 89934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27044 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 90218 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6623 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BISHOP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | METER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 196 |
| IRS990/PYOtherExpensesAmt | 0 | 253389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28474 |
| IRS990/PYTotalExpensesAmt | 0 | 281863 |
| IRS990/PYTotalRevenueAmt | 0 | 228951 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37169 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 585902 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 623071 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203494 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15181 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1361845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1297620 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2659465 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1397479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16787 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVERY PERSON WHO IS A RECORD OWNER OF A FEE OR UNDIVIDED FEE INTEREST, OR HAVING A SUBSTANTIAL POSSESSORY INTEREST, IN A PROPERTY SERVED BY THE WATER SYSTEM MAY BECOME OF A MEMBER OF THE CORPORATION UPON SIGNING SUCH APPLICATIONS AND AGREEMENTS FOR THE PURCHASE OF WATER AS MAY BE PROVIDED AND REQUIRED BY THE CORPORATION AND UPON THE PAYMENT OF SUCH CONNECTION FEE AS MAY BE IMPOSED BY THE BOARD OF DIRECTORS PROVIDED THAT ONLY ONE MEMBERSHIP AT A TIME MAY BE HELD FOR EACH PROPERTY SERVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBERSHIP INTEREST IN THE CORPORATION REPRESENTS ONE VOTE. DIRECTORS OF THE CORPORATION ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. THE BOARD OF DIRECTORS, SUBJECT TO THE RESTRICTIONS OF LAW, THE ARTICLES OF INCORPORATION, AND THE CORPORATION'S BYLAWS, HAS FULL POWER AND AUTHORITY TO MAKE ALL DECISIONS WITH RESPECT TO THE BUSINESS OF THE CORPORATION. THE BYLAWS MAY BE REPEALED OR AMENDED BY A VOTE OF THE MAJORITY OF THE MEMBERS PRESENT AT ANY REGULAR MEETING OF THE CORPORATION, OR AT ANY SPECIAL MEETING CALLED FOR THAT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO FILING FORM 990, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COMPLETED COPY OF FORM 990 FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION MAKES FINANCIAL STATEMENTS AVAILABLE AT ITS ANNUAL MEETING AND UPON REQUEST. THE CORPORATION ALSO MAKES AVAILABLE UPON REQUEST OF INSPECTION AT ITS BUSINESS OFFICE THE FOLLOWING INFORMATION: (I) BYLAWS OF THE CORPORATION; (II) A COPY OF THE POLICIES AND PROCEDURES OF THE CORPORATION; (III) TAX RETURNS; AND (IV) AMENDMENTS TO THE CORPORATION'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR 29,105 0 0 PROFESSIONAL FEES 3,093 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1638363 |
| IRS990/TotalAssetsEOYAmt | 0 | 1645479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1638363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1645479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1052461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1022408 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1052461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1022408 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 585902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 623071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 210410 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 284 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300628 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1638363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1645479 |
| IRS990/TravelGrp/TotalAmt | 0 | 1077 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1026492 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1004097 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 387 CR 371 |
| IRS990/USAddress/CityNm | 0 | WATER VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38965 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BISHOP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6625136006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCHOR WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCH |
| ReturnHeader/Filer/EIN | 0 | 630716892 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 95 CR 369 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OXFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 386559549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455198060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWETLAND COOK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2409 S LAMAR BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OXFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 386555348 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622361711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA A SWETLAND CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-13T14:24:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.