Civic Intelligence

Acl Water Association Inc

990 • Fiscal year 2012 • EIN 64-0478663

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

1182 Highway 43 South39145
Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

7.7%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,898,931Liabilities 2011: $1,193,763Net Assets 2011: $705,1682011Assets 2012: $2,044,436Liabilities 2012: $1,117,087Net Assets 2012: $927,3492012Assets 2013: $1,879,452Liabilities 2013: $1,039,284Net Assets 2013: $840,1682013Assets 2014: $1,776,326Liabilities 2014: $962,412Net Assets 2014: $813,9142014Assets 2015: $1,674,756Liabilities 2015: $886,720Net Assets 2015: $788,0362015Assets 2016: $1,586,143Liabilities 2016: $765,010Net Assets 2016: $821,1332016Assets 2017: $1,476,866Liabilities 2017: $702,212Net Assets 2017: $774,6542017Assets 2018: $1,403,754Liabilities 2018: $636,668Net Assets 2018: $767,0862018Assets 2019: $1,336,373Liabilities 2019: $566,963Net Assets 2019: $769,4102019Assets 2020: $1,263,353Liabilities 2020: $505,445Net Assets 2020: $757,9082020Assets 2021: $1,071,188Liabilities 2021: $440,101Net Assets 2021: $631,0872021Assets 2022: $872,498Liabilities 2022: $358,774Net Assets 2022: $513,7242022Assets 2023: $723,663Liabilities 2023: $305,946Net Assets 2023: $417,7172023Assets 2024: $1,441,479Liabilities 2024: $264,354Net Assets 2024: $1,177,1252024

Highlighted filing

2012

Assets$2,044,436
Liabilities$1,117,087
Net Assets$927,349

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $394,131Expenses 2011: $426,756Net Income 2011: -$32,6252011Expenses 2012: $440,1062012Revenue 2013: $367,086Expenses 2013: $454,267Net Income 2013: -$87,1812013Revenue 2014: $411,055Expenses 2014: $437,309Net Income 2014: -$26,2542014Revenue 2015: $433,525Expenses 2015: $459,403Net Income 2015: -$25,8782015Revenue 2016: $440,216Expenses 2016: $407,119Net Income 2016: $33,0972016Revenue 2017: $436,208Expenses 2017: $482,735Net Income 2017: -$46,5272017Revenue 2018: $447,704Expenses 2018: $455,319Net Income 2018: -$7,6152018Revenue 2019: $441,956Expenses 2019: $439,632Net Income 2019: $2,3242019Revenue 2020: $475,176Expenses 2020: $486,746Net Income 2020: -$11,5702020Revenue 2021: $517,021Expenses 2021: $643,911Net Income 2021: -$126,8902021Revenue 2022: $526,965Expenses 2022: $644,328Net Income 2022: -$117,3632022Revenue 2023: $602,145Expenses 2023: $698,152Net Income 2023: -$96,0072023Revenue 2024: $1,307,149Expenses 2024: $547,741Net Income 2024: $759,4082024

Highlighted filing

2012

Revenue-
Expenses$440,106
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Gross Receipts
$662,287
Mission and Program Overview

Mission

To provide water services in rural rankin county, ms

Filing and Contact Details

Filer

EIN
64-0478663
Raw XML Appendix345 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01813
IRS990/AccountsPayableAccruedExpenses/EOY01359
IRS990/AccountsReceivable/BOY023051
IRS990/AccountsReceivable/EOY021106
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER SERVICE TO MEMBERS OF THE RURAL WATER ASSOCIATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10314 GULDE RD
IRS990/AddressPrincipalOfficerUS/City0BRANDON
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039042
IRS990/AllOtherExpenses/Total025396
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY040030
IRS990/CashNonInterestBearing/EOY026317
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0146085
IRS990/DescribedIn501C300
IRS990/Description0PROVIDING WATER SERVICES TO APPROXIMATELY 1,082 CUSTOMERS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship01
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN RHODES
IRS990/Form990PartVIISectionA/NamePerson1PHIL RHODES
IRS990/Form990PartVIISectionA/NamePerson2TOMMY MOORE
IRS990/Form990PartVIISectionA/NamePerson3JOHN LITTICH
IRS990/Form990PartVIISectionA/NamePerson4ANNETTE DENTON
IRS990/Form990PartVIISectionA/NamePerson5HUBERT BOWMAN
IRS990/Form990PartVIISectionA/NamePerson6CURTISTINE RANDOLPH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers00
IRS990/GrossIncomeOtherSources00
IRS990/GrossReceipts0662287
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Total011961
IRS990/Interest/Total030873
IRS990/InvestmentIncomeCurrentYear01203
IRS990/InvestmentIncomePriorYear01632
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01203
IRS990/InvestmentIncome/TotalRevenueColumn01203
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01867358
IRS990/LandBuildingsEquipmentBasis03698277
IRS990/LandBuildingsEquipmentBasisNet/BOY01647928
IRS990/LandBuildingsEquipmentBasisNet/EOY01830919
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WATER ASSOCIATION
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01161721
IRS990/MortNotesPyblSecuredInvestProp/EOY01084730
IRS990/NameOfPrincipalOfficerPerson0KEVIN RHODES
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0705168
IRS990/NetAssetsOrFundBalancesEOY0927349
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total08227
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0343278
IRS990/OtherExpensesCurrentYear0354673
IRS990/OtherExpenses/Description0ELECTRICITY FOR WELLS &
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3MAINTENANCE AGREEMENTS
IRS990/OtherExpenses/Total065910
IRS990/OtherExpenses/Total129617
IRS990/OtherExpenses/Total218496
IRS990/OtherExpenses/Total318108
IRS990/OtherLiabilities/BOY030229
IRS990/OtherLiabilities/EOY030998
IRS990/OtherRevenueCurrentYear0296405
IRS990/OtherRevenueMisc/BusinessCode0221000
IRS990/OtherRevenueMisc/Description0MDOT REIMBURSEMENTS FO
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0296405
IRS990/OtherRevenueMisc/TotalRevenueColumn0296405
IRS990/OtherRevenuePriorYear042566
IRS990/OtherSalariesAndWages/Total078265
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total07168
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY037310
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY0364679
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenuePriorYear0349933
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0364679
IRS990/ProgramServiceRevenue/TotalRevenueColumn0364679
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0222181
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0705168
IRS990/RetainedEarningsEndowmentEtc/EOY0927349
IRS990/RevenuesLessExpensesCY0222181
IRS990/RevenuesLessExpensesPriorYear0-32625
IRS990/SalariesEtcCurrentYear085433
IRS990/SalariesEtcPriorYear083478
IRS990/SavingsAndTempCashInvestments/BOY0150612
IRS990/SavingsAndTempCashInvestments/EOY0131806
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0136492
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0136492
IRS990ScheduleD/Equipment/BookValue0150669
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0150669
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0440106
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0N/A
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue015350
IRS990ScheduleD/Land/OtherCostOrOtherBasis015350
IRS990ScheduleD/LeaseholdImprovements/BookValue01528408
IRS990ScheduleD/LeaseholdImprovements/Depreciation01867358
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03395766
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount030998
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
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IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0662377
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IRS990ScheduleD/TotalOfAmounts030998
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IRS990ScheduleD/TotalRevenuePerForm9900662377
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0440106
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0662377
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NORMA LITTICH, WIFE OF BOARD MEMBER JOHN LITTICH, WAS HIRED AS A PART-TIME EMPLOYEE IN 2007.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH HOUSEHOLD REPRESENTS AND CONSTITUTES BEING A VOTING MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3THE MEMEBERS RATIFY ACTIONS OF THE BOARD AT EACH ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS GIVEN TO THE BOARD AND THEY REVIEW IT AT THEIR REGULAR BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/Explanation6THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101182 HIGHWAY 43 SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0PELAHATCHIE
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039145
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY LEWIS
IRS990/TheBooksAreInCareOf/TelephoneNumber06015462322
IRS990/TotalAssets/BOY01898931
IRS990/TotalAssetsBOY01898931
IRS990/TotalAssets/EOY02044436
IRS990/TotalAssetsEOY02044436
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0440106
IRS990/TotalExpensesPriorYear0426756
IRS990/TotalFunctionalExpenses/Total0440106
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01193763
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IRS990/TotalLiabilitiesEOY01117087
IRS990/TotalLiabNetAssetsFundBalances/BOY01898931
IRS990/TotalLiabNetAssetsFundBalances/EOY02044436
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0705168
IRS990/TotalNetAssetsFundBalances/EOY0927349
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0296405
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0364679
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0662287
IRS990/TotalRevenue/TotalRevenueColumn0662287
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0640478663
ReturnHeader/Filer/Name/BusinessNameLine10ACL WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0ACLW
ReturnHeader/Filer/Phone06015462322
ReturnHeader/Filer/USAddress/AddressLine101182 HIGHWAY 43 SOUTH
ReturnHeader/Filer/USAddress/City0PELAHATCHIE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039145
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0KEVIN RHODES
ReturnHeader/Officer/Phone06015462322
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/EIN0640870042
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARLOW WALKER & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10282 MAXEY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRANDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039042
ReturnHeader/Preparer/Name0KENNETH G WALKER CPA
ReturnHeader/Preparer/Phone06018251310
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-19T08:55:31-05:00

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.$1.44$0.26$1.18$1.31$0.55$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.42$0.60$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$0.53$0.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.63$0.52$0.64$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.51$0.76$0.48$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.57$0.77$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.64$0.77$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.70$0.77$0.44$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.77$0.82$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.89$0.79$0.43$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.96$0.81$0.41$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.88$1.04$0.84$0.37$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.12$0.93$0.44
2011Summary only. Only limited summary data is available for this year.$1.90$1.19$0.71$0.39$0.43$0.03