Civic Intelligence

South Holmes Water Association Inc

990 • Fiscal year 2012 • EIN 64-0507449

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 20, 2012

P O Box 42039095
Siviq Scores

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

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,095,166

No earlier filing loaded for comparison.

Net Assets

$686,357

No earlier filing loaded for comparison.

Liabilities

$408,809

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$170,822

No earlier filing loaded for comparison.

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 2012: $1,095,166Liabilities 2012: $408,809Net Assets 2012: $686,3572012Assets 2014: $2,139,822Liabilities 2014: $1,201,904Net Assets 2014: $937,9182014Assets 2017: $1,887,093Liabilities 2017: $1,102,563Net Assets 2017: $784,5302017Assets 2018: $1,873,093Liabilities 2018: $1,121,899Net Assets 2018: $751,1942018Assets 2019: $1,798,986Liabilities 2019: $1,097,982Net Assets 2019: $701,0042019Assets 2020: $1,737,505Liabilities 2020: $1,072,687Net Assets 2020: $664,8182020Assets 2021: $1,690,748Liabilities 2021: $1,046,528Net Assets 2021: $644,2202021Assets 2022: $1,622,630Liabilities 2022: $1,017,138Net Assets 2022: $605,4922022Assets 2023: $1,582,273Liabilities 2023: $988,654Net Assets 2023: $593,6192023Assets 2024: $1,534,910Liabilities 2024: $976,283Net Assets 2024: $558,6272024Assets 2025: $1,494,017Liabilities 2025: $946,076Net Assets 2025: $547,9412025

Highlighted filing

2012

Assets$1,095,166
Liabilities$408,809
Net Assets$686,357

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $170,8222012Revenue 2014: $343,986Expenses 2014: $171,901Net Income 2014: $172,0852014Revenue 2017: $177,096Expenses 2017: $182,642Net Income 2017: -$5,5462017Revenue 2018: $205,047Expenses 2018: $196,899Net Income 2018: $8,1482018Revenue 2019: $204,124Expenses 2019: $254,314Net Income 2019: -$50,1902019Revenue 2020: $193,501Expenses 2020: $229,687Net Income 2020: -$36,1862020Revenue 2021: $183,976Expenses 2021: $204,574Net Income 2021: -$20,5982021Revenue 2022: $179,320Expenses 2022: $218,048Net Income 2022: -$38,7282022Revenue 2023: $235,283Expenses 2023: $247,156Net Income 2023: -$11,8732023Revenue 2024: $232,486Expenses 2024: $267,478Net Income 2024: -$34,9922024Revenue 2025: $239,014Expenses 2025: $249,700Net Income 2025: -$10,6862025

Highlighted filing

2012

Revenue-
Expenses$170,822
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$175,619
Mission and Program Overview

Mission

To provide clean water services to rural residents in southern holmes county.

Filing and Contact Details

Filer

EIN
64-0507449
Raw XML Appendix313 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640507449
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH HOLMES WATER ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
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ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039095
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ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0WILLIE HELM
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mullen and Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 Wall Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039095
ReturnHeader/Preparer/Name0Bj Mullen
ReturnHeader/Preparer/Phone06628342556
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T08:13:24-05:00

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