Civic Intelligence

Glade Water Works Association Inc

990 • Fiscal year 2011 • EIN 64-0437708

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 27, 2011

Organization Profile
1001 Hwy 15 South39440
Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,359,647

Up $452,579 (+24%) from 2010

Net Assets

Up

$1,362,323

Up $329,287 (+32%) from 2010

Liabilities

Up

$997,324

Up $123,292 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$399,240

Up $57,441 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,907,068Liabilities 2010: $874,032Net Assets 2010: $1,033,0362010Assets 2011: $2,359,647Liabilities 2011: $997,324Net Assets 2011: $1,362,3232011Assets 2012: $2,267,924Liabilities 2012: $957,927Net Assets 2012: $1,309,9972012Assets 2013: $2,176,747Liabilities 2013: $915,715Net Assets 2013: $1,261,0322013Assets 2014: $2,084,465Liabilities 2014: $873,665Net Assets 2014: $1,210,8002014Assets 2015: $1,987,153Liabilities 2015: $831,639Net Assets 2015: $1,155,5142015Assets 2016: $1,878,432Liabilities 2016: $788,607Net Assets 2016: $1,089,8252016Assets 2017: $1,796,213Liabilities 2017: $744,966Net Assets 2017: $1,051,2472017Assets 2018: $1,714,840Liabilities 2018: $699,113Net Assets 2018: $1,015,7272018Assets 2019: $1,673,212Liabilities 2019: $654,898Net Assets 2019: $1,018,3142019Assets 2020: $1,656,431Liabilities 2020: $608,017Net Assets 2020: $1,048,4142020Assets 2021: $1,580,682Liabilities 2021: $559,895Net Assets 2021: $1,020,7872021Assets 2022: $1,510,342Liabilities 2022: $528,552Net Assets 2022: $981,7902022Assets 2023: $1,442,987Liabilities 2023: $464,608Net Assets 2023: $978,3792023Assets 2024: $1,417,933Liabilities 2024: $414,831Net Assets 2024: $1,003,1022024Assets 2025: $1,375,983Liabilities 2025: $358,157Net Assets 2025: $1,017,8262025

Highlighted filing

2011

Assets$2,359,647
Liabilities$997,324
Net Assets$1,362,323
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $341,7992010Expenses 2011: $399,2402011Expenses 2012: $470,6782012Expenses 2013: $457,0932013Revenue 2014: $404,437Expenses 2014: $454,669Net Income 2014: -$50,2322014Revenue 2015: $397,871Expenses 2015: $453,157Net Income 2015: -$55,2862015Revenue 2016: $393,948Expenses 2016: $459,637Net Income 2016: -$65,6892016Revenue 2017: $426,660Expenses 2017: $465,238Net Income 2017: -$38,5782017Revenue 2018: $441,504Expenses 2018: $477,024Net Income 2018: -$35,5202018Revenue 2019: $453,692Expenses 2019: $451,100Net Income 2019: $2,5922019Revenue 2020: $497,085Expenses 2020: $466,985Net Income 2020: $30,1002020Revenue 2021: $465,029Expenses 2021: $492,656Net Income 2021: -$27,6272021Revenue 2022: $465,956Expenses 2022: $504,953Net Income 2022: -$38,9972022Revenue 2023: $518,192Expenses 2023: $521,603Net Income 2023: -$3,4112023Revenue 2024: $597,001Expenses 2024: $572,278Net Income 2024: $24,7232024Revenue 2025: $601,475Expenses 2025: $586,751Net Income 2025: $14,7242025

Highlighted filing

2011

Revenue-
Expenses$399,240
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 27, 2011
Return Version
2010v3.4
Gross Receipts
$728,524
Mission and Program Overview

Mission

To provide water to members of glade water works association, inc.

Filing and Contact Details

Filer

EIN
64-0437708
Raw XML Appendix325 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
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IRS990/AccountsReceivable/BOY035747
IRS990/AccountsReceivable/EOY042279
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER TO MEMBERS OF GLADE WATER WORKS ASSOCIATION, INC.
IRS990/ActivityOther/Description0TO PROVIDE WATER TO MEMBERS OF GLADE WATER WORKS ASSOCIATION, INC.
IRS990/ActivityOther/Expense0947
IRS990/Advertising/ProgramServices0947
IRS990/Advertising/Total0947
IRS990/AllOtherExpenses/ProgramServices051389
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IRS990/Form990PartVIISectionA/NamePerson1JERRY MCANDREW
IRS990/Form990PartVIISectionA/NamePerson2WALT HAMILTON
IRS990/Form990PartVIISectionA/NamePerson3CHUCK EDWARDS
IRS990/Form990PartVIISectionA/NamePerson4GLENDAM CHATHAM
IRS990/Form990PartVIISectionA/NamePerson5THOMAS HOLIFIELD
IRS990/Form990PartVIISectionA/NamePerson6TOMMY DOGGETT
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARDMEMBER
IRS990/Form990PartVIISectionA/Title2SEC/TREASURE
IRS990/Form990PartVIISectionA/Title3BOARDMEMBER
IRS990/Form990PartVIISectionA/Title4VICE-PRES.
IRS990/Form990PartVIISectionA/Title5BOARDMEMBER
IRS990/Form990PartVIISectionA/Title6BOARDMEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0728524
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices06282
IRS990/Interest/Total06282
IRS990/InvestmentIncomeCurrentYear03756
IRS990/InvestmentIncomePriorYear09449
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03756
IRS990/InvestmentIncome/TotalRevenueColumn03756
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01117342
IRS990/LandBuildingsEquipmentBasis02801236
IRS990/LandBuildingsEquipmentBasisNet/BOY01301941
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3GLADE FIRE DEPARTMENT
IRS990/OtherExpenses/Description4OPERATOR FEES
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IRS990/OtherRevenueMisc/Description0GOVERNMENT REVENUE
IRS990/OtherRevenueMisc/Description1CONNECTION AND SERVICE FEES
IRS990/OtherRevenueMisc/Description2MEMBERSHIPS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0316178
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome121873
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2220
IRS990/OtherRevenueMisc/TotalRevenueColumn0316178
IRS990/OtherRevenueMisc/TotalRevenueColumn121873
IRS990/OtherRevenueMisc/TotalRevenueColumn2220
IRS990/OtherRevenuePriorYear025917
IRS990/OtherSalariesAndWages/ProgramServices092767
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05348
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IRS990ScheduleD/OtherLiabilities/Amount035825
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS & REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1FIRE DEPARTMENT PAYABLE
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts035825
IRS990ScheduleD/WrittenPolicyMonitoring0false
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE WATER TO MEMBERS OF GLADE WATER WORKS ASSOCIATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1REPORT REVIEWED BY BOARD AT REGULAR BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS NOTIFIED REPORT ON FILE AT OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE SUPPLIES 9,635 SUPPLIES 9,441 CONTRACT LABOR 8,291 MISCELLANEOUS 8,078 AUTO EXPENSES 7,968 SALES TAX 3,577 ANNUAL 3,478 BAD DEBTS 921
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24F
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101001 HIGHWAY 15 SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0LAUREL
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039443
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IRS990/TheBooksAreInCareOf/TelephoneNumber06014280586
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640437708
ReturnHeader/Filer/Name/BusinessNameLine10GLADE WATER WORKS ASSOCIATION INC
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/Phone06014280586
ReturnHeader/Filer/USAddress/AddressLine101001 HWY 15 SOUTH
ReturnHeader/Filer/USAddress/City0LAUREL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039440
ReturnHeader/Officer/DateSigned02011-07-27
ReturnHeader/Officer/Name0ROBERT BRYANT
ReturnHeader/Officer/Phone06014280586
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394410226
ReturnHeader/Preparer/Name0DAVID DILL
ReturnHeader/Preparer/Phone06016493000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-19T16:51:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,359,647
Liabilities
$997,324
Net assets
$1,362,323
Revenue
-
Expenses
$399,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.36$1.02$0.60$0.59$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.41$1.00$0.60$0.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.46$0.98$0.52$0.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.98$0.47$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.56$1.02$0.47$0.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.05$0.50$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.65$1.02$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.70$1.02$0.44$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.74$1.05$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.79$1.09$0.39$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.83$1.16$0.40$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.87$1.21$0.40$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.92$1.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.96$1.31$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.00$1.36$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.87$1.03$0.34