Civic Intelligence

Nesbit Water Association

990 • Fiscal year 2013 • EIN 64-0439565

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

Organization ProfileNESBITWATER.COM
PO Box 7638651
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,045,662

Flat from 2013

Net Assets

Flat

$3,726,052

Flat from 2013

Liabilities

Flat

$1,319,610

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$485,629

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,857,510Liabilities 2010: $1,613,905Net Assets 2010: $3,243,6052010Assets 2011: $4,849,655Liabilities 2011: $1,500,409Net Assets 2011: $3,349,2462011Assets 2012: $4,997,362Liabilities 2012: $1,488,860Net Assets 2012: $3,508,5022012Assets 2013: $5,045,662Liabilities 2013: $1,319,610Net Assets 2013: $3,726,0522013Assets 2013: $5,045,662Liabilities 2013: $1,319,610Net Assets 2013: $3,726,0522013Assets 2014: $5,021,632Liabilities 2014: $1,191,312Net Assets 2014: $3,830,3202014Assets 2015: $5,007,985Liabilities 2015: $1,103,157Net Assets 2015: $3,904,8282015Assets 2016: $4,936,916Liabilities 2016: $1,019,073Net Assets 2016: $3,917,8432016Assets 2017: $4,850,846Liabilities 2017: $921,635Net Assets 2017: $3,929,2112017Assets 2018: $4,520,567Liabilities 2018: $575,724Net Assets 2018: $3,944,8432018Assets 2019: $4,798,760Liabilities 2019: $520,583Net Assets 2019: $4,278,1772019Assets 2020: $5,119,791Liabilities 2020: $449,532Net Assets 2020: $4,670,2592020Assets 2021: $5,455,906Liabilities 2021: $388,266Net Assets 2021: $5,067,6402021Assets 2022: $5,800,751Liabilities 2022: $321,774Net Assets 2022: $5,478,9772022Assets 2023: $6,124,557Liabilities 2023: $244,834Net Assets 2023: $5,879,7232023Assets 2024: $9,659,275Liabilities 2024: $1,356,530Net Assets 2024: $8,302,7452024Assets 2025: $14,753,545Liabilities 2025: $2,792,912Net Assets 2025: $11,960,6332025

Highlighted filing

2013

Assets$5,045,662
Liabilities$1,319,610
Net Assets$3,726,052
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $474,6092010Revenue 2011: $610,103Expenses 2011: $504,462Net Income 2011: $105,6412011Expenses 2012: $509,2492012Expenses 2013: $485,6292013Revenue 2013: $703,179Expenses 2013: $485,629Net Income 2013: $217,5502013Revenue 2014: $655,411Expenses 2014: $551,143Net Income 2014: $104,2682014Revenue 2015: $616,779Expenses 2015: $542,271Net Income 2015: $74,5082015Revenue 2016: $596,057Expenses 2016: $583,042Net Income 2016: $13,0152016Revenue 2017: $601,609Expenses 2017: $590,241Net Income 2017: $11,3682017Revenue 2018: $649,575Expenses 2018: $633,746Net Income 2018: $15,8292018Revenue 2019: $892,013Expenses 2019: $558,679Net Income 2019: $333,3342019Revenue 2020: $970,826Expenses 2020: $578,744Net Income 2020: $392,0822020Revenue 2021: $1,033,721Expenses 2021: $636,340Net Income 2021: $397,3812021Revenue 2022: $1,115,682Expenses 2022: $704,345Net Income 2022: $411,3372022Revenue 2023: $1,294,823Expenses 2023: $894,077Net Income 2023: $400,7462023Revenue 2024: $3,370,237Expenses 2024: $947,215Net Income 2024: $2,423,0222024Revenue 2025: $4,843,777Expenses 2025: $1,185,889Net Income 2025: $3,657,8882025

Highlighted filing

2013

Revenue-
Expenses$485,629
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Gross Receipts
$703,179
Mission and Program Overview

Mission

Provide water to association members.

Filing and Contact Details

Filer

EIN
64-0439565
Raw XML Appendix368 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2Water users.
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ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0Mark Harris
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102042 MCINGVALE RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERNANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386328706
ReturnHeader/Preparer/Name0Kristopher A Whitten
ReturnHeader/Preparer/Phone06624294436
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T08:40:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,045,662
Liabilities
$1,319,610
Net assets
$3,726,052
Revenue
-
Expenses
$485,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$2.79$12.0$4.84$1.19$3.66
2024Detailed filing. Detailed filing data is available for this year.$9.66$1.36$8.30$3.37$0.95$2.42
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.24$5.88$1.29$0.89$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.32$5.48$1.12$0.70$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.39$5.07$1.03$0.64$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.45$4.67$0.97$0.58$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.52$4.28$0.89$0.56$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.58$3.94$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.92$3.93$0.60$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.94$1.02$3.92$0.60$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$5.01$1.10$3.90$0.62$0.54$0.07
2014Summary only. Only limited summary data is available for this year.$5.02$1.19$3.83$0.66$0.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.32$3.73$0.49
2013Summary only. Only limited summary data is available for this year.$5.05$1.32$3.73$0.70$0.49$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.49$3.51$0.51
2011Summary only. Only limited summary data is available for this year.$4.85$1.50$3.35$0.61$0.50$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.61$3.24$0.47