Civic Intelligence

Asl Water Association Inc

990EZ • Fiscal year 2020 • EIN 64-0444793

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 20, 2020

Organization ProfileN/A
105 Public SqBatesville, MS 38606

(662) 563-8661

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.31x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$375,075

Down $6,176 (-1.6%) from 2019

Net Assets

Down

$345,737

Down $6,490 (-1.8%) from 2019

Liabilities

Up

$29,338

Up $314 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$93,783

Up $1,408 (+1.5%) from 2019

Expenses

Up

$100,273

Up $335 (+0.3%) from 2019

Net Income

Up

-$6,490

Up $1,073 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $423,678Liabilities 2011: $24,499Net Assets 2011: $399,1792011Assets 2012: $424,097Liabilities 2012: $26,024Net Assets 2012: $398,0732012Assets 2013: $414,793Liabilities 2013: $26,651Net Assets 2013: $388,1422013Assets 2014: $416,301Liabilities 2014: $27,072Net Assets 2014: $389,2292014Assets 2015: $410,033Liabilities 2015: $28,043Net Assets 2015: $381,9902015Assets 2016: $405,348Liabilities 2016: $27,664Net Assets 2016: $377,6842016Assets 2017: $400,528Liabilities 2017: $27,961Net Assets 2017: $372,5672017Assets 2018: $388,191Liabilities 2018: $28,401Net Assets 2018: $359,7902018Assets 2019: $381,251Liabilities 2019: $29,024Net Assets 2019: $352,2272019Assets 2020: $375,075Liabilities 2020: $29,338Net Assets 2020: $345,7372020Assets 2021: $366,739Liabilities 2021: $29,999Net Assets 2021: $336,7402021Assets 2022: $349,877Liabilities 2022: $30,194Net Assets 2022: $319,6832022Assets 2023: $306,121Liabilities 2023: $30,457Net Assets 2023: $275,6642023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$375,075
Liabilities$29,338
Net Assets$345,737
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $88,774Expenses 2011: $88,303Net Income 2011: $4712011Revenue 2012: $93,505Expenses 2012: $94,611Net Income 2012: -$1,1062012Revenue 2013: $90,913Expenses 2013: $100,844Net Income 2013: -$9,9312013Revenue 2014: $101,349Expenses 2014: $100,262Net Income 2014: $1,0872014Revenue 2015: $97,932Expenses 2015: $105,171Net Income 2015: -$7,2392015Revenue 2016: $94,699Expenses 2016: $99,005Net Income 2016: -$4,3062016Revenue 2017: $93,798Expenses 2017: $98,915Net Income 2017: -$5,1172017Revenue 2018: $92,007Expenses 2018: $104,784Net Income 2018: -$12,7772018Revenue 2019: $92,375Expenses 2019: $99,938Net Income 2019: -$7,5632019Revenue 2020: $93,783Expenses 2020: $100,273Net Income 2020: -$6,4902020Revenue 2021: $102,247Expenses 2021: $111,244Net Income 2021: -$8,9972021Revenue 2022: $86,051Expenses 2022: $103,108Net Income 2022: -$17,0572022Revenue 2023: $92,625Expenses 2023: $136,643Net Income 2023: -$44,0182023Revenue 2024: -$72,906Expenses 2024: $39,957Net Income 2024: -$112,8632024

Highlighted filing

2020

Revenue$93,783
Expenses$100,273
Net Income-$6,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$93,783
Mission and Program Overview

Mission

To provide water to rural customers

Program Services

DescriptionGrantsExpenses
RURAL WATER ASSOCIATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE HIBBLERTrusteePT$0--
CAROLYN COLEMANTreasurerPT$0--
GERI WORDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Asl Water Association Inc
EIN
64-0444793
Address
105 PUBLIC SQ, BATESVILLE, MS 38606

Signing Officer

Name
Carolyn Coleman
Title
Treasurer
Phone
6625638661
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
William H Polk and Co Cpas
Address
105 PUBLIC SQUARE, BATESVILLE, MS 38606
Preparer
Amy Byars
Phone
6625638661
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountpenalties 3,446installation 500”

Description of other expenses Part I line 16

“Description amountbank charges 4education and dues 270insurance 5,565fuel 2,140supplies 10,044taxes 3,193depreciation 12,597analysis fee 807repairs 5,668”

Description of other assets Part II line 24

“Category beginning of year end of yearcustomer accounts receivable 14,077 17,954interest receivable 67 56prepaid insurance 694 743meter deposits 27,636 27,896”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued expenses 1,388 1,442meter deposits 27,636 27,896”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM H POLK
IRS990EZ/BooksInCareOfDetail/PhoneNum06625638661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 PUBLIC SQ
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08990
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375075
IRS990EZ/GrossReceiptsAmt093783
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0510
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139988
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127391
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0352227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0352227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0345737
IRS990EZ/OccupancyRentUtltsAndMaintAmt012315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE HIBBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERI WORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046649
IRS990EZ/OtherExpensesTotalAmt040288
IRS990EZ/OtherRevenueTotalAmt03946
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO RURAL CUSTOMERS
IRS990EZ/PrintingPublicationsPostageAmt04051
IRS990EZ/ProgramServiceRevenueAmt089287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL WATER ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034629
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100273
IRS990EZ/TotalRevenueAmt093783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPENALTIES 3,446INSTALLATION 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 4EDUCATION AND DUES 270INSURANCE 5,565FUEL 2,140SUPPLIES 10,044TAXES 3,193DEPRECIATION 12,597ANALYSIS FEE 807REPAIRS 5,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCUSTOMER ACCOUNTS RECEIVABLE 14,077 17,954INTEREST RECEIVABLE 67 56PREPAID INSURANCE 694 743METER DEPOSITS 27,636 27,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 1,388 1,442METER DEPOSITS 27,636 27,896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06625638661
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASL WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASLW
ReturnHeader/Filer/EIN0640444793
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 PUBLIC SQ
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007B6382B0F5C5FA9B7CE3E2372C3D3F8D3FDBB6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007B6382B0F5C5FA9B7CE3E2372C3D3F8D3FDBB6D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06447612020324cmyno3f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.205.6
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTm014:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640641856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H POLK AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625638661
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BYARS
ReturnHeader/ReturnTs02020-11-18T10:57:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,075
Liabilities
$29,338
Net assets
$345,737
Revenue
$93,783
Expenses
$100,273
Net income
-$6,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.73$0.40$1.13
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.30$2.76$0.93$1.37$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.30$3.20$0.86$1.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.30$3.37$1.02$1.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.29$3.46$0.94$1.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.29$3.52$0.92$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.28$3.60$0.92$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.28$3.73$0.94$0.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.28$3.78$0.95$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.28$3.82$0.98$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.27$3.89$1.01$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.27$3.88$0.91$1.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.26$3.98$0.94$0.95$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.24$3.99$0.89$0.88$0.00