Civic Intelligence

Ebenezer Water Association Inc

990EZ • Fiscal year 2012 • EIN 64-0467842

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
619 Hwy 1439095
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

0.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$220,463

Down $13,251 (-5.7%) from 2011

Net Assets

Down

$220,463

Down $12,585 (-5.4%) from 2011

Liabilities

Down

$0

Down $666 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Up

$83,402

Up $432 (+0.5%) from 2011

Expenses

Up

$95,987

Up $8,799 (+10%) from 2011

Net Income

Down

-$12,585

Down $8,367 (-198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $237,754Liabilities 2010: $4882010Assets 2011: $233,714Liabilities 2011: $666Net Assets 2011: $233,0482011Assets 2012: $220,463Liabilities 2012: $0Net Assets 2012: $220,4632012Assets 2013: $212,677Liabilities 2013: $0Net Assets 2013: $212,6772013Assets 2014: $210,790Liabilities 2014: $02014Assets 2015: $188,995Liabilities 2015: $02015Assets 2016: $181,767Liabilities 2016: $02016Assets 2017: $499,194Liabilities 2017: $324,5562017Assets 2018: $719,351Liabilities 2018: $532,5002018Assets 2025: $255,527Liabilities 2025: $196,450Net Assets 2025: $59,0772025

Highlighted filing

2012

Assets$220,463
Liabilities$0
Net Assets$220,463
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $77,721Expenses 2010: $81,320Net Income 2010: -$3,5992010Revenue 2011: $82,970Expenses 2011: $87,188Net Income 2011: -$4,2182011Revenue 2012: $83,402Expenses 2012: $95,987Net Income 2012: -$12,5852012Revenue 2013: $80,486Expenses 2013: $88,272Net Income 2013: -$7,7862013Revenue 2014: $85,931Expenses 2014: $87,818Net Income 2014: -$1,8872014Revenue 2015: $87,603Expenses 2015: $109,398Net Income 2015: -$21,7952015Revenue 2016: $89,212Expenses 2016: $96,440Net Income 2016: -$7,2282016Revenue 2017: $84,785Expenses 2017: $91,914Net Income 2017: -$7,1292017Revenue 2018: $99,372Expenses 2018: $87,159Net Income 2018: $12,2132018Revenue 2025: $189,374Expenses 2025: $271,013Net Income 2025: -$81,6392025

Highlighted filing

2012

Revenue$83,402
Expenses$95,987
Net Income-$12,585
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide water service to individuals and businesses in ebenezer ms

Filing and Contact Details

Filer

EIN
64-0467842
Raw XML Appendix133 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
CompensationExplanation/Compensation/Explanation0COMPENSATION IS FOR SERVING AS OPERATIONS MANAGER.
CompensationExplanation/Compensation/PersonName0THOMAS E HAFFEY JR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0116476
IRS990EZ/CashSavingsAndInvestments/EOY0111518
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12585
IRS990EZ/FeesAndOthPymtToIndContractors017765
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts083402
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0501
IRS990EZ/LandAndBuildings/BOY0117238
IRS990EZ/LandAndBuildings/EOY0108945
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0233048
IRS990EZ/NetAssetsOrFundBalancesBOY0233048
IRS990EZ/NetAssetsOrFundBalances/EOY0220463
IRS990EZ/NetAssetsOrFundBalancesEOY0220463
IRS990EZ/OccupancyRentUtilitiesAndMaint035016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation225000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN EMRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS E HAFFEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILBUR REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILBURN WHITE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARVIN SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBRA WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016090
IRS990EZ/PrimaryExemptPurpose0RURAL WATER ASSOCIATION
IRS990EZ/PrintingPublicationsPostage02116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER TO RURAL PORTION OF HOLMES COUNTY MISSISSIPPI
IRS990EZ/ProgramServiceRevenue082901
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0666
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10619 HWY 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039095
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS E HAFFEY JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06628343396
IRS990EZ/TotalAssets/BOY0233714
IRS990EZ/TotalAssets/EOY0220463
IRS990EZ/TotalExpenses095987
IRS990EZ/TotalRevenue083402
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 8,293 LAWN MAINTENANCE 980 WATER ANALYSIS 744 INSURANCE 2,841 DUES AND SUBSCRIPTIONS 261 MEETINGS AND CONFERENCES 770 OTHER MISCELLANEOUS 143 PAYROLL TAXES 2,030 TAXES AND LICENSES 28
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAX LIAB 666 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0640467842
ReturnHeader/Filer/Name/BusinessNameLine10EBENEZER WATER ASOCIATION INC
ReturnHeader/Filer/NameControl0EBEN
ReturnHeader/Filer/USAddress/AddressLine10619 HWY 14
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039095
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0THOMAS E HAFFEY JR
ReturnHeader/Officer/Phone06628343396
ReturnHeader/Officer/Title0SECRETARYTREAS
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0640895853
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mullen & Co CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 Wall Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039095
ReturnHeader/Preparer/Name0Bj Mullen
ReturnHeader/Preparer/Phone06628342556
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T13:41:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,463
Liabilities
$0
Net assets
$220,463
Revenue
$83,402
Expenses
$95,987
Net income
-$12,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$1.96$0.59$1.89$2.71$0.82
2018Summary only. Only limited summary data is available for this year.$7.19$5.33$0.99$0.87$0.12
2017Summary only. Only limited summary data is available for this year.$4.99$3.25$0.85$0.92$0.07
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$0.89$0.96$0.07
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$0.88$1.09$0.22
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$0.86$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.80$0.88$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.83$0.96$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$0.83$0.87$0.04
2010Summary only. Only limited summary data is available for this year.$2.38$0.00$0.78$0.81$0.04