Civic Intelligence

East End Water Association Inc

990EZ • Fiscal year 2017 • EIN 64-0468354

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
P O Box 306Coffeeville, MS 38922

(662) 809-4181

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$99,112

Down $1,362 (-1.4%) from 2016

Net Assets

Down

$97,970

Down $1,482 (-1.5%) from 2016

Liabilities

Up

$1,142

Up $120 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$49,021

Up $1,278 (+2.7%) from 2016

Expenses

Down

$50,504

Down $628 (-1.2%) from 2016

Net Income

Up

-$1,483

Up $1,906 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2013: $98,149Liabilities 2013: $9622013Assets 2014: $97,435Liabilities 2014: $908Net Assets 2014: $96,5272014Assets 2015: $103,938Liabilities 2015: $1,097Net Assets 2015: $102,8412015Assets 2016: $100,474Liabilities 2016: $1,022Net Assets 2016: $99,4522016Assets 2017: $99,112Liabilities 2017: $1,142Net Assets 2017: $97,9702017Assets 2021: $107,234Liabilities 2021: $1,243Net Assets 2021: $105,9912021Assets 2022: $100,095Liabilities 2022: $1,219Net Assets 2022: $98,8762022Assets 2023: $104,922Liabilities 2023: $1,184Net Assets 2023: $103,7382023Assets 2024: $109,483Liabilities 2024: $1,216Net Assets 2024: $108,2672024Assets 2025: $120,808Liabilities 2025: $1,572Net Assets 2025: $119,2362025

Highlighted filing

2017

Assets$99,112
Liabilities$1,142
Net Assets$97,970
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $48,208Expenses 2013: $46,009Net Income 2013: $2,1992013Revenue 2014: $47,465Expenses 2014: $48,125Net Income 2014: -$6602014Revenue 2015: $47,702Expenses 2015: $42,995Net Income 2015: $4,7072015Revenue 2016: $47,743Expenses 2016: $51,132Net Income 2016: -$3,3892016Revenue 2017: $49,021Expenses 2017: $50,504Net Income 2017: -$1,4832017Revenue 2021: $54,303Expenses 2021: $51,687Net Income 2021: $2,6162021Revenue 2022: $52,534Expenses 2022: $59,647Net Income 2022: -$7,1132022Revenue 2023: $52,895Expenses 2023: $48,034Net Income 2023: $4,8612023Revenue 2024: $55,170Expenses 2024: $50,640Net Income 2024: $4,5302024Revenue 2025: $65,683Expenses 2025: $54,715Net Income 2025: $10,9682025

Highlighted filing

2017

Revenue$49,021
Expenses$50,504
Net Income-$1,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$49,021
Mission and Program Overview

Mission

To provide potable water to rural houses

Program Services

DescriptionGrantsExpenses
TO PROVIDE POTABLE WATER TO RURAL HOUSEHOLDS-$49,385
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE G HARRISONBoard Member-$0--
ANDY HARRISONPresident-$0--
JEFFERY H EDWARDSDirector-$0--
TERRY JONESDirector-$0--
JIMMY BYFORDVice President-$0--
CHARLES BENNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
East End Water Association
EIN
64-0468354
Address
P O BOX 306, COFFEEVILLE, MS 38922

Signing Officer

Name
Jeff Edwards
Title
Jeff Edwards
Phone
6628094181
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Black and Associates P A
Address
306 Railroad Street, Water Valley, MS 38965
Preparer
Joseph Black Jr CPA
Phone
6624731441
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountwater sales 48,766”

Description of other expenses Part I line 16

“Description amountoffice supplies 2,614supplies 2,701insurance 1,999payroll taxes 1,564telephone 1,485education 88collection fees 150bank charges 10miscellaneous 238”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding 1”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,022 1,142”

Raw XML Appendix137 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/PersonNm0JEFFERY H EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum06628094181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 LONGVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COFFEEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02877
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099112
IRS990EZ/GrossReceiptsAmt049021
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0255
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097970
IRS990EZ/OccupancyRentUtltsAndMaintAmt018258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE G HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFERY H EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY BYFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt010849
IRS990EZ/OtherRevenueTotalAmt048766
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE POTABLE WATER TO RURAL HOUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE POTABLE WATER TO RURAL HOUSEHOLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018520
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050504
IRS990EZ/TotalProgramServiceExpensesAmt049385
IRS990EZ/TotalRevenueAmt049021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWATER SALES 48,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 2,614SUPPLIES 2,701INSURANCE 1,999PAYROLL TAXES 1,564TELEPHONE 1,485EDUCATION 88COLLECTION FEES 150BANK CHARGES 10MISCELLANEOUS 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,022 1,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JEFF EDWARDS
ReturnHeader/BusinessOfficerGrp/PhoneNum06628094181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST END WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0640468354
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 306
ReturnHeader/Filer/USAddress/CityNm0COFFEEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F18878104B731FD219127D087F6BE00A58A6CF9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F18878104B731FD219127D087F6BE00A58A6CF9D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06401092018041tjdtmhh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.97.162
ReturnHeader/FilingSecurityInformation/IPDt02018-02-10
ReturnHeader/FilingSecurityInformation/IPTm013:41:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640893061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black and Associates P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 Railroad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Water Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038965
ReturnHeader/PreparerPersonGrp/PhoneNum06624731441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Black Jr CPA
ReturnHeader/ReturnTs02018-02-10T13:29:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,112
Liabilities
$1,142
Net assets
$97,970
Revenue
$49,021
Expenses
$50,504
Net income
-$1,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.66$0.55$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.55$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.53$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.53$0.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.54$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.49$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.47$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.98$0.01$0.48$0.46$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • <$500k nonprofits