Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,044,436
Up $145,505 (+7.7%) from 2011
Net Assets
Up$927,349
Up $222,181 (+32%) from 2011
Liabilities
Down$1,117,087
Down $76,676 (-6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$440,106
Up $13,350 (+3.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide water services in rural rankin county, ms
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1813 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1359 |
| IRS990/AccountsReceivable/BOY | 0 | 23051 |
| IRS990/AccountsReceivable/EOY | 0 | 21106 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE WATER SERVICE TO MEMBERS OF THE RURAL WATER ASSOCIATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 314 GULDE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRANDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39042 |
| IRS990/AllOtherExpenses/Total | 0 | 25396 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 40030 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26317 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 146085 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDING WATER SERVICES TO APPROXIMATELY 1,082 CUSTOMERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOMMY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN LITTICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNETTE DENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HUBERT BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CURTISTINE RANDOLPH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 0 |
| IRS990/GrossIncomeOtherSources | 0 | 0 |
| IRS990/GrossReceipts | 0 | 662287 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 11961 |
| IRS990/Interest/Total | 0 | 30873 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1203 |
| IRS990/InvestmentIncomePriorYear | 0 | 1632 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1203 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1203 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1867358 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3698277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1647928 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1830919 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WATER ASSOCIATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1161721 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1084730 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN RHODES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 705168 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 927349 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 8227 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 343278 |
| IRS990/OtherExpensesCurrentYear | 0 | 354673 |
| IRS990/OtherExpenses/Description | 0 | ELECTRICITY FOR WELLS & |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AGREEMENTS |
| IRS990/OtherExpenses/Total | 0 | 65910 |
| IRS990/OtherExpenses/Total | 1 | 29617 |
| IRS990/OtherExpenses/Total | 2 | 18496 |
| IRS990/OtherExpenses/Total | 3 | 18108 |
| IRS990/OtherLiabilities/BOY | 0 | 30229 |
| IRS990/OtherLiabilities/EOY | 0 | 30998 |
| IRS990/OtherRevenueCurrentYear | 0 | 296405 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | MDOT REIMBURSEMENTS FO |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 296405 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 296405 |
| IRS990/OtherRevenuePriorYear | 0 | 42566 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78265 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 7168 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37310 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34288 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 364679 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 349933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 364679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 364679 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 222181 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 705168 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 927349 |
| IRS990/RevenuesLessExpensesCY | 0 | 222181 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32625 |
| IRS990/SalariesEtcCurrentYear | 0 | 85433 |
| IRS990/SalariesEtcPriorYear | 0 | 83478 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 150612 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 131806 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 136492 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 136492 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 150669 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 150669 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 440106 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | N/A |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 15350 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15350 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1528408 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1867358 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3395766 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30998 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 662377 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 440106 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30998 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1830919 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 662377 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 440106 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 662377 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NORMA LITTICH, WIFE OF BOARD MEMBER JOHN LITTICH, WAS HIRED AS A PART-TIME EMPLOYEE IN 2007. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH HOUSEHOLD REPRESENTS AND CONSTITUTES BEING A VOTING MEMBER OF THE ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS OF THE ASSOCIATION ELECT BOARD MEMBERS ON A STAGGERED TERM BASIS AT EACH ANNUAL MEETING. BOARD MEMBER POSITIONS ARE ELECTED EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MEMEBERS RATIFY ACTIONS OF THE BOARD AT EACH ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 990 IS GIVEN TO THE BOARD AND THEY REVIEW IT AT THEIR REGULAR BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE MS SECRETARY OF STATE WEBSITE AND ALSO UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE LOCAL LIBRARY AND ALSO UPON REQUEST AT THE ASSOCIATION OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1182 HIGHWAY 43 SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PELAHATCHIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39145 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY LEWIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6015462322 |
| IRS990/TotalAssets/BOY | 0 | 1898931 |
| IRS990/TotalAssetsBOY | 0 | 1898931 |
| IRS990/TotalAssets/EOY | 0 | 2044436 |
| IRS990/TotalAssetsEOY | 0 | 2044436 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 440106 |
| IRS990/TotalExpensesPriorYear | 0 | 426756 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 440106 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1193763 |
| IRS990/TotalLiabilitiesBOY | 0 | 1193763 |
| IRS990/TotalLiabilities/EOY | 0 | 1117087 |
| IRS990/TotalLiabilitiesEOY | 0 | 1117087 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1898931 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2044436 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 705168 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 927349 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 296405 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 364679 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 662287 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 394131 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 662287 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 662287 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 640478663 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ACL WATER ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | ACLW |
| ReturnHeader/Filer/Phone | 0 | 6015462322 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1182 HIGHWAY 43 SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | PELAHATCHIE |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39145 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-18 |
| ReturnHeader/Officer/Name | 0 | KEVIN RHODES |
| ReturnHeader/Officer/Phone | 0 | 6015462322 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 640870042 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BARLOW WALKER & COMPANY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 282 MAXEY DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRANDON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 39042 |
| ReturnHeader/Preparer/Name | 0 | KENNETH G WALKER CPA |
| ReturnHeader/Preparer/Phone | 0 | 6018251310 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-19T08:55:31-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.