Civic Intelligence

Ebenezer Water Association Inc

990EZ • Fiscal year 2013 • EIN 64-0467842

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization Profile
619 Hwy 14Lexington, MS 39095

(662) 834-3396

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.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-9.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$212,677

Down $7,786 (-3.5%) from 2012

Net Assets

Down

$212,677

Down $7,786 (-3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Down

$80,486

Down $2,916 (-3.5%) from 2012

Expenses

Down

$88,272

Down $7,715 (-8.0%) from 2012

Net Income

Up

-$7,786

Up $4,799 (+38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$212,677
Liabilities$0
Net Assets$212,677
Open 2013 Filing

Operations Trend

Revenue Growth29th 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

2013

Revenue$80,486
Expenses$88,272
Net Income-$7,786
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$80,486
Mission and Program Overview

Mission

Provide water service to individuals and businesses in ebenezer ms

RURAL WATER ASSOCIATION

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO RURAL PORTION OF HOLMES COUNTY MISSISSIPPI--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN EDWARDSVice President-$0--
JOHN EMRICHPresident-$0--
THOMAS E HAFFEY JRSec TreasPT$0--
WILBUR REDMONDDirector-$0--
WILBURN WHITE JRDirector-$0--
MARVIN SIMPSONDirector-$0--
DEBRA WATERSDirector-$0--
Filing and Contact Details

Filer

EIN
64-0467842

Signing Officer

Name
Thomas E Haffey Jr
Title
Secretarytreas
Phone
6628343396
Signed
2014-03-17
Discuss with paid preparer
Yes

Preparer

Preparer
Brenda Jo Mullen
Phone
6628342556
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 8,293lawn maintenance 585water analysis 756insurance 2,884dues and subscriptions 712meetings and conferences 415fees 26payroll taxes 2,455taxes and licenses 27”

Raw XML Appendix129 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/CompensationExplanationGrp/PersonNm0THOMAS E HAFFEY JR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION IS FOR SERVING AS OPERATIONS MANAGER.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS E HAFFEY JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06628343396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10619 HWY 14
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018707
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212677
IRS990EZ/GrossReceiptsAmt080486
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108945
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100652
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212677
IRS990EZ/OccupancyRentUtltsAndMaintAmt022721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN EMRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS E HAFFEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILBUR REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILBURN WHITE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVIN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBRA WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016153
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL WATER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt05691
IRS990EZ/ProgramServiceRevenueAmt080223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO RURAL PORTION OF HOLMES COUNTY MISSISSIPPI
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088272
IRS990EZ/TotalRevenueAmt080486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,293LAWN MAINTENANCE 585WATER ANALYSIS 756INSURANCE 2,884DUES AND SUBSCRIPTIONS 712MEETINGS AND CONFERENCES 415FEES 26PAYROLL TAXES 2,455TAXES AND LICENSES 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E HAFFEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06628343396
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10EBENEZER WATER ASOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EBEN
ReturnHeader/Filer/EIN0640467842
ReturnHeader/Filer/USAddress/AddressLine10619 HWY 14
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640895853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MULLEN AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 WALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039095
ReturnHeader/PreparerPersonGrp/PhoneNum06628342556
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Jo Mullen
ReturnHeader/ReturnTs02014-11-17T17:12:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,677
Liabilities
$0
Net assets
$212,677
Revenue
$80,486
Expenses
$88,272
Net income
-$7,786
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • <$500k nonprofits