Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,359,324
Down $33,498 (-2.4%) from 2011
Net Assets
Down$716,759
Down $21,192 (-2.9%) from 2011
Liabilities
Down$642,565
Down $12,306 (-1.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$206,865
Up $9,475 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
RURAL WATER ASSOCIATION
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8977 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8450 |
| IRS990/AccountsReceivable/BOY | 0 | 29501 |
| IRS990/AccountsReceivable/EOY | 0 | 34908 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RURAL WATER ASSOCIATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 98 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HERMANVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 390860098 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10510 |
| IRS990/AllOtherExpenses/Total | 0 | 10510 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6813 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ASSOCIATION PROVIDES CLEAN WATER TO MEMBERS IN RURAL CLAIBORNE COUNTY, MISSISSIPPI |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4890 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4890 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALICE CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUGLAS SALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FLOYD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL GUNN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 185161 |
| IRS990/GrossIncomeOtherSources | 0 | 512 |
| IRS990/GrossReceipts | 0 | 185673 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3572 |
| IRS990/Insurance/Total | 0 | 3572 |
| IRS990/Interest/ProgramServices | 0 | 31116 |
| IRS990/Interest/Total | 0 | 31116 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 512 |
| IRS990/InvestmentIncomePriorYear | 0 | 707 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 512 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 512 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 470120 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1610973 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1182739 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1140853 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RURAL WATER ASSOCIATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS SALLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 737951 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 716759 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2875 |
| IRS990/OfficeExpenses/Total | 0 | 2875 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 186354 |
| IRS990/OtherExpensesCurrentYear | 0 | 190077 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | DEPRECIATION |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 61510 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41886 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16319 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16289 |
| IRS990/OtherExpenses/Total | 0 | 61510 |
| IRS990/OtherExpenses/Total | 1 | 41886 |
| IRS990/OtherExpenses/Total | 2 | 16319 |
| IRS990/OtherExpenses/Total | 3 | 16289 |
| IRS990/OtherLiabilities/BOY | 0 | 645894 |
| IRS990/OtherLiabilities/EOY | 0 | 634115 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 550 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 959 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15350 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15350 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1438 |
| IRS990/PayrollTaxes/Total | 0 | 1438 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2750 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2834 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 185161 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 196518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 185161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 185161 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -21192 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -21192 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -165 |
| IRS990/SalariesEtcCurrentYear | 0 | 16788 |
| IRS990/SalariesEtcPriorYear | 0 | 11036 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 154982 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 168957 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11393 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2600 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13993 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 11300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 612842 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21273 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | METER DEPOSITS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 634115 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22693 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN WAS REVIEWED AT THE BOARD'S MONTHLY MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MONTHLY BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 98 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HERMANVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39086 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | IRENE HICKS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6014374232 |
| IRS990/TotalAssets/BOY | 0 | 1392822 |
| IRS990/TotalAssetsBOY | 0 | 1392822 |
| IRS990/TotalAssets/EOY | 0 | 1359324 |
| IRS990/TotalAssetsEOY | 0 | 1359324 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 206865 |
| IRS990/TotalExpensesPriorYear | 0 | 197390 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 206865 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 206865 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 654871 |
| IRS990/TotalLiabilitiesBOY | 0 | 654871 |
| IRS990/TotalLiabilities/EOY | 0 | 642565 |
| IRS990/TotalLiabilitiesEOY | 0 | 642565 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1392822 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1359324 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 737951 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 716759 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 206865 |
| IRS990/TotalProgramServiceRevenue | 0 | 185161 |
| IRS990/TotalRevenueCurrentYear | 0 | 185673 |
| IRS990/TotalRevenuePriorYear | 0 | 197225 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 185673 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 185673 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1110 |
| IRS990/Travel/Total | 0 | 1110 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 737951 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 716759 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640437751 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HERMANVILLE COMMUNITY WATER |
| ReturnHeader/Filer/NameControl | 0 | HERM |
| ReturnHeader/Filer/Phone | 0 | 6014374232 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 98 |
| ReturnHeader/Filer/USAddress/City | 0 | HERMANVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 390860098 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-08 |
| ReturnHeader/Officer/Name | 0 | DOUGLAS SALLEY |
| ReturnHeader/Officer/Phone | 0 | 6014374232 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PATRICK E LOWERY & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 207 S RAILROAD AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BROOKHAVEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 396013331 |
| ReturnHeader/Preparer/Name | 0 | PATRICK E LOWERY CPA |
| ReturnHeader/Preparer/Phone | 0 | 6018331456 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-09T08:22:29-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.