Civic Intelligence

Glade Water Works Association Inc

990 • Fiscal year 2017 • EIN 64-0437708

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 08, 2017

Organization Profile
1001 Hwy 15 SouthLaurel, MS 39440

(601) 428-0586

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

1.75x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-9.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-4.4%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

8.3%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,796,213

Down $82,219 (-4.4%) from 2016

Net Assets

Down

$1,051,247

Down $38,578 (-3.5%) from 2016

Liabilities

Down

$744,966

Down $43,641 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Up

$426,660

Up $32,712 (+8.3%) from 2016

Expenses

Up

$465,238

Up $5,601 (+1.2%) from 2016

Net Income

Up

-$38,578

Up $27,111 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$1,796,213
Liabilities$744,966
Net Assets$1,051,247
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$426,660
Expenses$465,238
Net Income-$38,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$426,660
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,285,676$1,227,823▼ $57,853
Rtn Earn Endowment Incm Other Fnds$1,089,825$1,051,247▼ $38,578
Savings and Temporary Cash Investments$454,895$455,444▲ $549
Cash and Non-Interest-Bearing Accounts$95,618$68,219▼ $27,399
Accounts Receivable$32,099$35,934▲ $3,835
Prepaid Expenses and Deferred Charges$7,089$7,089→ $0
Total Assets$1,878,432$1,796,213▼ $82,219
Other Assets Total$3,055$1,704▼ $1,351
Liabilities
Unsecured Notes Loans Payable$744,844$699,656▼ $45,188
Other Liabilities$38,817$40,365▲ $1,548
Accounts Payable and Accrued Expenses$4,946$4,945▼ $1
Total Liabilities$788,607$744,966▼ $43,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,089,825$1,051,247▼ $38,578
Total Liabilities and Net Assets / Fund Balance$1,878,432$1,796,213▼ $82,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,213,189$1,804,294$3,017,483
Land$14,634-$14,634
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Glendam ChathamPresident
Becky ShoemakerBoardmember
Chuck EdwardsBoardmember
Thomas HolifieldBoardmember
Tommy DoggettBoardmember
Walt HamiltonSec/treasure
Jerry McandrewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,664
Investment Income
$717
Other Revenue
$31,279
Change in Net Assets
$-38,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,430
Salaries, Compensation, and Employee Benefits$137,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,799--$127,799
Depreciation Depletion$106,950--$106,950
All Other Expenses$53,236--$53,236
Other Expenses$21,096--$21,096
Interest$14,122--$14,122
Payroll Taxes$10,009--$10,009
Fees for Services Accounting$4,400--$4,400
Total Functional Expenses$465,238$0$0$465,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits & Refunds Payable$40,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Report reviewed by board at regular board meeting”

Form 990, Page 6, Part VI, Line 19

“Members notified report on file at office”

Filing and Contact Details

Filer

Filer Name
Glade Water Works Association Inc
EIN
64-0437708
Phone
6014280586
Address
1001 HWY 15 SOUTH, LAUREL, MS 39440

Signing Officer

Name
Glendam Chatham
Title
President
Phone
6014280586
Signed
2017-08-08

Organization Details

Principal Officer
Glendam Chatham
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
David Dill
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 24E

“Glade fire department 16,800 0 0 auto expenses 9,436 0 0 supplies 7,175 0 0 board fees 4,158 0 0 annual 3,556 0 0 contract labor 3,556 0 0 sales tax 3,245 0 0 miscellaneous 2,342 0 0 engineering 2,170 0 0 bad debts 798 0 0 total 53,236 0 0”

Raw XML Appendix303 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04945
IRS990/AccountsReceivableGrp/BOYAmt032099
IRS990/AccountsReceivableGrp/EOYAmt035934
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO MEMBERS OF GLADE WATER WORKS ASSOCIATION, INC.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053236
IRS990/AllOtherExpensesGrp/TotalAmt053236
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY CRAFT
IRS990/BooksInCareOfDetail/PhoneNum06014280586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 HIGHWAY 15 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039443
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095618
IRS990/CashNonInterestBearingGrp/EOYAmt068219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0717
IRS990/CYOtherExpensesAmt0327430
IRS990/CYOtherRevenueAmt031279
IRS990/CYProgramServiceRevenueAmt0394664
IRS990/CYRevenuesLessExpensesAmt0-38578
IRS990/CYSalariesCompEmpBnftPaidAmt0137808
IRS990/CYTotalExpensesAmt0465238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106950
IRS990/DepreciationDepletionGrp/TotalAmt0106950
IRS990/Desc0TO PROVIDE WATER TO MEMBERS OF GLADE WATER WORKS ASSOCIATION, INC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0358288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm1WALT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENDAM CHATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS HOLIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY DOGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY SHOEMAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt014122
IRS990/InterestGrp/TotalAmt014122
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0717
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01804294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01285676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01227823
IRS990/LandBldgEquipCostOrOtherBssAmt03032117
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO MEMBERS OF GLADE WATER WORKS ASSOCIATION, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01089825
IRS990/NetAssetsOrFundBalancesEOYAmt01051247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03055
IRS990/OtherAssetsTotalGrp/EOYAmt01704
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt050935
IRS990/OtherExpensesGrp/ProgramServicesAmt148788
IRS990/OtherExpensesGrp/ProgramServicesAmt227903
IRS990/OtherExpensesGrp/ProgramServicesAmt321096
IRS990/OtherExpensesGrp/TotalAmt050935
IRS990/OtherExpensesGrp/TotalAmt148788
IRS990/OtherExpensesGrp/TotalAmt227903
IRS990/OtherExpensesGrp/TotalAmt321096
IRS990/OtherLiabilitiesGrp/BOYAmt038817
IRS990/OtherLiabilitiesGrp/EOYAmt040365
IRS990/OtherRevenueMiscGrp/Desc0CONNECTION AND SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030849
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2160
IRS990/OtherRevenueTotalAmt031279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127799
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010009
IRS990/PayrollTaxesGrp/TotalAmt010009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07089
IRS990/PrincipalOfficerNm0GLENDAM CHATHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE WATER TO MEMBERS OF GLADE WATER WORKS ASSOCIATION, INC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0887
IRS990/PYOtherExpensesAmt0321761
IRS990/PYOtherRevenueAmt033684
IRS990/PYProgramServiceRevenueAmt0359377
IRS990/PYRevenuesLessExpensesAmt0-65689
IRS990/PYSalariesCompEmpBnftPaidAmt0137876
IRS990/PYTotalExpensesAmt0459637
IRS990/PYTotalRevenueAmt0393948
IRS990/ReconcilationRevenueExpnssAmt0-38578
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01089825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01051247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01213189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01804294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03017483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS & REFUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227823
IRS990ScheduleD/TotalLiabilityAmt040365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER TO MEMBERS OF GLADE WATER WORKS ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORT REVIEWED BY BOARD AT REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS NOTIFIED REPORT ON FILE AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GLADE FIRE DEPARTMENT 16,800 0 0 AUTO EXPENSES 9,436 0 0 SUPPLIES 7,175 0 0 BOARD FEES 4,158 0 0 ANNUAL 3,556 0 0 CONTRACT LABOR 3,556 0 0 SALES TAX 3,245 0 0 MISCELLANEOUS 2,342 0 0 ENGINEERING 2,170 0 0 BAD DEBTS 798 0 0 TOTAL 53,236 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01878432
IRS990/TotalAssetsEOYAmt01796213
IRS990/TotalAssetsGrp/BOYAmt01878432
IRS990/TotalAssetsGrp/EOYAmt01796213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0788607
IRS990/TotalLiabilitiesEOYAmt0744966
IRS990/TotalLiabilitiesGrp/BOYAmt0788607
IRS990/TotalLiabilitiesGrp/EOYAmt0744966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01051247
IRS990/TotalOtherProgSrvcExpenseAmt0106950
IRS990/TotalProgramServiceExpensesAmt0465238
IRS990/TotalProgramServiceRevenueAmt0394664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01878432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01796213
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0744844
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0699656
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDAM CHATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014280586
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADE WATER WORKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0640437708
ReturnHeader/Filer/PhoneNum06014280586
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 HWY 15 SOUTH
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F84CB3AAE8AC9883A0DADEDE936613108C7C6FAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E419FA03F7DB05F7E0F712AA356291695F5D70C6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DILL
ReturnHeader/ReturnTs02017-08-22T16:20:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,213
Liabilities
$744,966
Net assets
$1,051,247
Revenue
$426,660
Expenses
$465,238
Net income
-$38,578
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