Civic Intelligence

Unknown Organization

EIN 64-0507415 • 501(c)12

Profile

RURAL WATER ASSOCIATION

P O Box 3739095
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

3.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$25,904

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

$1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,714,928

Down $39,398 (-1.4%) from 2013

Liabilities

Up

$741,592

Up $28,721 (+4.0%) from 2013

Net Assets

Down

$1,973,336

Down $68,119 (-3.3%) from 2013

Operations
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$193,014

Down $69,771 (-27%) from 2013

Expenses

Up

$261,133

Up $36,145 (+16%) from 2013

Net Income

Down

-$68,119

Down $105,916 (-280%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,832,692Liabilities 2011: $808,202Net Assets 2011: $1,024,4902011Assets 2012: $2,741,180Liabilities 2012: $777,812Net Assets 2012: $1,963,3682012Assets 2013: $2,754,326Liabilities 2013: $712,871Net Assets 2013: $2,041,4552013Assets 2014: $2,714,928Liabilities 2014: $741,592Net Assets 2014: $1,973,3362014

Highlighted filing

2014

Assets$2,714,928
Liabilities$741,592
Net Assets$1,973,336
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $387,188Expenses 2011: $184,405Net Income 2011: $202,7832011Revenue 2012: $1,160,708Expenses 2012: $232,313Net Income 2012: $928,3952012Revenue 2013: $262,785Expenses 2013: $224,988Net Income 2013: $37,7972013Revenue 2014: $193,014Expenses 2014: $261,133Net Income 2014: -$68,1192014

Highlighted filing

2014

Revenue$193,014
Expenses$261,133
Net Income-$68,119
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,714,928
Liabilities
$741,592
Net assets
$1,973,336
Revenue
$193,014
Expenses
$261,133
Net income
-$68,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$2.71$0.74$1.97$0.19$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.71$2.04$0.26$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$2.74$0.78$1.96$1.16$0.23$0.93
2011Summary only. Only limited summary data is available for this year.$1.83$0.81$1.02$0.39$0.18$0.20
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$262,785
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,505,641$2,467,634▼ $38,007
Rtn Earn Endowment Incm Other Fnds$2,003,658$2,041,455▲ $37,797
Cash and Non-Interest-Bearing Accounts$131,519$173,912▲ $42,393
Savings and Temporary Cash Investments$144,310$112,780▼ $31,530
Total Assets$2,781,470$2,754,326▼ $27,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,475$690,298▼ $64,177
Other Liabilities$22,573$22,573→ $0
Accounts Payable and Accrued Expenses$764--
Total Liabilities$777,812$712,871▼ $64,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,003,658$2,041,455▲ $37,797
Total Liabilities and Net Assets / Fund Balance$2,781,470$2,754,326▼ $27,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,467,634$927,136-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herman WilliamsDirectorFT$25,904$25,904
Larry RandleSectreas-$4,050$4,050
Edwin TolbertPresident-$950$950
Cleveland HartDirector-$700$700
O C WilliamsDirector-$650$650
Earl RiasDirector-$600$600
Helen FreemanVice Pres-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$63,200
Program Service Revenue
$199,086
Investment Income
$0
Other Revenue
$499
Change in Net Assets
$37,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,350
Salaries, Compensation, and Employee Benefits$48,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,742--$98,742
Other Salaries and Wages$45,064--$45,064
All Other Expenses$31,029--$31,029
Other Expenses$13,640--$13,640
Fees for Services Accounting$8,233--$8,233
Office Expenses$5,501--$5,501
Insurance$3,649--$3,649
Payroll Taxes$3,574--$3,574
Advertising$119--$119
Total Functional Expenses$224,988$0$0$224,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$22,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The orginization has members.”

Member election for additional members Part VI line 7A

“The members elect the governing body.”

Governing body decisions Part VI line 7B

“The members vote on some of the decisions made by the governing body.”

Committee meeting documentation Part VI line 8B

“There is only one governing body.”

Form 990 governing body review Part VI line 11

“Form 990 was submitted to the governing body for approval before being filed.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0507415

Signing Officer

Name
Edwin Tolbert
Title
President
Phone
6628343122
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Tolbert
Formed
1969
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
6
Employees
3

Preparer

Preparer
Brenda Jo Mullen
Phone
6628342556
Supplemental Narrative

Additional Explanations

Amended return infomation

“Interest income was omitted from original form 990”

List of other expenses Part IX line 24E

“OTHER BUSINESS EXPENSES”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Conversion from accrual to cash basis of accounting”

Raw XML Appendix333 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0764
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL WATER ASSOCIATION
IRS990/AdvertisingGrp/ProgramServicesAmt0119
IRS990/AdvertisingGrp/TotalAmt0119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031029
IRS990/AllOtherExpensesGrp/TotalAmt031029
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY RANDLE
IRS990/BooksInCareOfDetail/PhoneNum06628343122
IRS990/BooksInCareOfDetail/USAddress/AddressLine10585 RANDLETOWN RD
IRS990/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039095
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131519
IRS990/CashNonInterestBearingGrp/EOYAmt0173912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0176350
IRS990/CYOtherRevenueAmt0499
IRS990/CYProgramServiceRevenueAmt0199086
IRS990/CYRevenuesLessExpensesAmt037797
IRS990/CYSalariesCompEmpBnftPaidAmt048638
IRS990/CYTotalExpensesAmt0224988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262785
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098742
IRS990/DepreciationDepletionGrp/TotalAmt098742
IRS990/Desc0TO SUPPLY WATER TO A RURAL AREA IN HOLMES COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0224988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08233
IRS990/FeesForServicesAccountingGrp/TotalAmt08233
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0O C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1HERMAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLEVELAND HART
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL RIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWIN TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY RANDLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECTREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt063200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03649
IRS990/InsuranceGrp/TotalAmt03649
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0927136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02505641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02467634
IRS990/LandBldgEquipCostOrOtherBssAmt03394770
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0191553
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL WATER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0754475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0690298
IRS990/NetAssetsOrFundBalancesBOYAmt02003658
IRS990/NetAssetsOrFundBalancesEOYAmt02041455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05501
IRS990/OfficeExpensesGrp/TotalAmt05501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt015437
IRS990/OtherExpensesGrp/ProgramServicesAmt113640
IRS990/OtherExpensesGrp/TotalAmt015437
IRS990/OtherExpensesGrp/TotalAmt113640
IRS990/OtherLiabilitiesGrp/BOYAmt022573
IRS990/OtherLiabilitiesGrp/EOYAmt022573
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0499
IRS990/OtherRevenueTotalAmt0499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045064
IRS990/OtherSalariesAndWagesGrp/TotalAmt045064
IRS990/OtherSourcesGrossIncomeAmt0969155
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03574
IRS990/PayrollTaxesGrp/TotalAmt03574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWIN TOLBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0968500
IRS990/PYOtherExpensesAmt0169978
IRS990/PYOtherRevenueAmt0655
IRS990/PYProgramServiceRevenueAmt0191553
IRS990/PYRevenuesLessExpensesAmt0928395
IRS990/PYSalariesCompEmpBnftPaidAmt062335
IRS990/PYTotalExpensesAmt0232313
IRS990/PYTotalRevenueAmt01160708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02003658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02041455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02467634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0927136
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03394770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONVERSION FROM ACCRUAL TO CASH BASIS OF ACCOUNTING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02467634
IRS990ScheduleD/TotalLiabilityAmt022573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME WAS OMITTED FROM ORIGINAL FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGINIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE ON SOME OF THE DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS ONLY ONE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WAS SUBMITTED TO THE GOVERNING BODY FOR APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER BUSINESS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02781470
IRS990/TotalAssetsEOYAmt02754326
IRS990/TotalAssetsGrp/BOYAmt02781470
IRS990/TotalAssetsGrp/EOYAmt02754326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063200
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777812
IRS990/TotalLiabilitiesEOYAmt0712871
IRS990/TotalLiabilitiesGrp/BOYAmt0777812
IRS990/TotalLiabilitiesGrp/EOYAmt0712871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02003658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02041455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224988
IRS990/TotalProgramServiceRevenueAmt0199086
IRS990/TotalReportableCompFromOrgAmt033454
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02781470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02754326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN TOLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628343122
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACONA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ACON
ReturnHeader/Filer/EIN0640507415
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 37
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/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Jo Mullen
ReturnHeader/ReturnTs02014-11-18T15:34:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.