Civic Intelligence

Copiah Water Association Inc

990 • Fiscal year 2011 • EIN 64-0475110

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

P O Box 32539077
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,764,934

Down $30,963 (-0.6%) from 2010

Net Assets

Up

$2,317,743

Up $3,780 (+0.2%) from 2010

Liabilities

Down

$2,447,191

Down $34,743 (-1.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$934,974

Down $7,499 (-0.8%) from 2010

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,795,897Liabilities 2010: $2,481,934Net Assets 2010: $2,313,9632010Assets 2011: $4,764,934Liabilities 2011: $2,447,191Net Assets 2011: $2,317,7432011Assets 2012: $4,775,786Liabilities 2012: $2,394,436Net Assets 2012: $2,381,3502012Assets 2013: $4,698,632Liabilities 2013: $2,329,494Net Assets 2013: $2,369,1382013Assets 2014: $4,676,492Liabilities 2014: $2,267,221Net Assets 2014: $2,409,2712014Assets 2015: $4,890,720Liabilities 2015: $2,138,446Net Assets 2015: $2,752,2742015Assets 2016: $5,694,680Liabilities 2016: $2,490,306Net Assets 2016: $3,204,3742016Assets 2017: $5,458,377Liabilities 2017: $1,876,170Net Assets 2017: $3,582,2072017Assets 2018: $5,385,730Liabilities 2018: $1,800,780Net Assets 2018: $3,584,9502018Assets 2019: $5,372,103Liabilities 2019: $1,728,509Net Assets 2019: $3,643,5942019Assets 2020: $5,397,993Liabilities 2020: $1,643,512Net Assets 2020: $3,754,4812020Assets 2021: $5,155,108Liabilities 2021: $1,502,123Net Assets 2021: $3,652,9852021Assets 2022: $5,074,129Liabilities 2022: $1,404,438Net Assets 2022: $3,669,6912022Assets 2023: $5,215,789Liabilities 2023: $1,349,338Net Assets 2023: $3,866,4512023Assets 2024: $6,556,975Liabilities 2024: $1,230,406Net Assets 2024: $5,326,5692024

Highlighted filing

2011

Assets$4,764,934
Liabilities$2,447,191
Net Assets$2,317,743

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $942,4732010Expenses 2011: $934,9742011Expenses 2012: $983,0832012Revenue 2013: $968,025Expenses 2013: $980,237Net Income 2013: -$12,2122013Revenue 2014: $1,018,061Expenses 2014: $977,928Net Income 2014: $40,1332014Revenue 2015: $1,297,028Expenses 2015: $954,025Net Income 2015: $343,0032015Revenue 2016: $1,393,839Expenses 2016: $941,739Net Income 2016: $452,1002016Revenue 2017: $1,287,524Expenses 2017: $909,691Net Income 2017: $377,8332017Revenue 2018: $1,015,818Expenses 2018: $1,013,075Net Income 2018: $2,7432018Revenue 2019: $1,081,608Expenses 2019: $1,022,964Net Income 2019: $58,6442019Revenue 2020: $1,149,554Expenses 2020: $1,038,667Net Income 2020: $110,8872020Revenue 2021: $1,053,381Expenses 2021: $1,154,877Net Income 2021: -$101,4962021Revenue 2022: $1,142,139Expenses 2022: $1,139,709Net Income 2022: $2,4302022Revenue 2023: $1,434,167Expenses 2023: $1,237,407Net Income 2023: $196,7602023Revenue 2024: $2,700,707Expenses 2024: $1,240,589Net Income 2024: $1,460,1182024

Highlighted filing

2011

Revenue-
Expenses$934,974
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$973,027
Mission and Program Overview

Mission

To provide clean water to members

Filing and Contact Details

Filer

EIN
64-0475110
Raw XML Appendix317 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/Explanation2CONTRACT LABOR 41,655 FUEL & OIL 32,681 BAD DEBT EXPENSE 16,871 SYSTEM REPAIRS 15,717 TELEPHONE 13,802 GENERAL REPAIRS 12,207 TRUCK EXPENSE 10,833 WATER & WELL TESTING 5,527 MISCELLANEOUS 5,267 UNIFORMS 4,412 BANK CHARGES 2,363 OTHER TAXES 2,134 CONTINUING EDUCATION 498
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640475110
ReturnHeader/Filer/Name/BusinessNameLine10COPIAH WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0COPI
ReturnHeader/Filer/Phone06018923738
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ReturnHeader/Filer/USAddress/ZIPCode039077
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0CARROLL ASHLEY
ReturnHeader/Officer/Phone06018923738
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK E LOWERY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 S RAILROAD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKHAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0396013331
ReturnHeader/Preparer/Name0PATRICK E LOWERY CPA
ReturnHeader/Preparer/Phone06018331456
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T09:21:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$1.23$5.33$2.70$1.24$1.46
2023Detailed filing. Detailed filing data is available for this year.$5.22$1.35$3.87$1.43$1.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.40$3.67$1.14$1.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.16$1.50$3.65$1.05$1.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.40$1.64$3.75$1.15$1.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.37$1.73$3.64$1.08$1.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.39$1.80$3.58$1.02$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.46$1.88$3.58$1.29$0.91$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.69$2.49$3.20$1.39$0.94$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.89$2.14$2.75$1.30$0.95$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.68$2.27$2.41$1.02$0.98$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.70$2.33$2.37$0.97$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$2.39$2.38$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.45$2.32$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.48$2.31$0.94