Civic Intelligence

Porterville Water Association

990 • Fiscal year 2014 • EIN 64-0508507

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
PO Box 839352-0008

(662) 323-9071

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

3.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$6,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,022,422

Down $86,020 (-4.1%) from 2013

Net Assets

Down

$963,101

Down $34,956 (-3.5%) from 2013

Liabilities

Down

$1,059,321

Down $51,064 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

$348,565

No earlier filing loaded for comparison.

Expenses

Down

$383,521

Down $37,824 (-9.0%) from 2013

Net Income

-$34,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,137,004Liabilities 2011: $1,017,542Net Assets 2011: $1,119,4622011Assets 2012: $2,226,192Liabilities 2012: $1,152,381Net Assets 2012: $1,073,8112012Assets 2013: $2,108,442Liabilities 2013: $1,110,385Net Assets 2013: $998,0572013Assets 2014: $2,022,422Liabilities 2014: $1,059,321Net Assets 2014: $963,1012014Assets 2015: $1,994,177Liabilities 2015: $1,015,994Net Assets 2015: $978,1832015Assets 2016: $1,939,073Liabilities 2016: $999,357Net Assets 2016: $939,7162016Assets 2017: $2,459,263Liabilities 2017: $1,471,651Net Assets 2017: $987,6122017Assets 2018: $2,596,655Liabilities 2018: $1,393,908Net Assets 2018: $1,202,7472018Assets 2019: $2,523,002Liabilities 2019: $1,330,197Net Assets 2019: $1,192,8052019Assets 2020: $2,711,413Liabilities 2020: $1,328,929Net Assets 2020: $1,382,4842020Assets 2021: $2,621,937Liabilities 2021: $1,208,803Net Assets 2021: $1,413,1342021Assets 2022: $2,505,606Liabilities 2022: $1,142,806Net Assets 2022: $1,362,8002022Assets 2023: $2,412,217Liabilities 2023: $1,071,447Net Assets 2023: $1,340,7702023Assets 2024: $2,337,595Liabilities 2024: $1,006,612Net Assets 2024: $1,330,9832024Assets 2025: $2,518,605Liabilities 2025: $1,133,528Net Assets 2025: $1,385,0772025

Highlighted filing

2014

Assets$2,022,422
Liabilities$1,059,321
Net Assets$963,101
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $351,4842011Expenses 2012: $387,5432012Expenses 2013: $421,3452013Revenue 2014: $348,565Expenses 2014: $383,521Net Income 2014: -$34,9562014Revenue 2015: $435,609Expenses 2015: $420,527Net Income 2015: $15,0822015Revenue 2016: $441,989Expenses 2016: $480,453Net Income 2016: -$38,4642016Revenue 2017: $492,735Expenses 2017: $444,839Net Income 2017: $47,8962017Revenue 2018: $708,820Expenses 2018: $493,685Net Income 2018: $215,1352018Revenue 2019: $457,217Expenses 2019: $467,159Net Income 2019: -$9,9422019Revenue 2020: $684,429Expenses 2020: $494,750Net Income 2020: $189,6792020Revenue 2021: $576,334Expenses 2021: $545,684Net Income 2021: $30,6502021Revenue 2022: $533,773Expenses 2022: $584,107Net Income 2022: -$50,3342022Revenue 2023: $558,013Expenses 2023: $580,043Net Income 2023: -$22,0302023Revenue 2024: $588,444Expenses 2024: $598,229Net Income 2024: -$9,7852024Revenue 2025: $685,191Expenses 2025: $631,096Net Income 2025: $54,0952025

Highlighted filing

2014

Revenue$348,565
Expenses$383,521
Net Income-$34,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$348,565
Mission and Program Overview

Mission

To provide water for domestic, commercial, agricultural and industrial needs for the residents in the area of the community of porterville, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,795,566$1,714,499▼ $81,067
Savings and Temporary Cash Investments$278,704$274,867▼ $3,837
Accounts Receivable$26,311$24,984▼ $1,327
Prepaid Expenses and Deferred Charges$7,551$7,593▲ $42
Investments Program Related$310$479▲ $169
Total Assets$2,108,442$2,022,422▼ $86,020
Liabilities
Unsecured Notes Loans Payable$1,063,675$1,014,128▼ $49,547
Other Liabilities$32,343$35,836▲ $3,493
Accounts Payable and Accrued Expenses$14,367$9,357▼ $5,010
Total Liabilities$1,110,385$1,059,321▼ $51,064
Net Assets / Fund Balance
Unrestricted Net Assets$998,057$963,101▼ $34,956
Total Net Assets Fund Balance$998,057$963,101▼ $34,956
Total Liabilities and Net Assets / Fund Balance$2,108,442$2,022,422▼ $86,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,709,507$1,882,654$3,592,161
Land$4,992-$4,992
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill BriggsPresident-$6,000$6,000
Johnny BrownVice PresidePT$370$370
Cervera DavisDirector-$370$370
Gladys J BryantDirector-$370$370
Louie HopsonDirector-$370$370
Robert AnthonyDirector-$370$370
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,893
Investment Income
$1,672
Other Revenue
$0
Change in Net Assets
$-34,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,565
Total Revenue per Audited Statements
$348,565
Total Revenue per Form 990
$348,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,710
Salaries, Compensation, and Employee Benefits$120,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,899--$111,899
Fees for Services Other$95,136--$95,136
Depreciation Depletion$89,022--$89,022
Interest$20,263--$20,263
Travel$19,397--$19,397
Insurance$13,023--$13,023
Fees for Services Accounting$10,397--$10,397
Payroll Taxes$8,912--$8,912
Fees for Services Management-$7,850-$7,850
Office Expenses$5,786--$5,786
Fees for Services Legal$1,836--$1,836
Total Functional Expenses$375,671$7,850$0$383,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,521
Total Expenses per Audited Statements$383,521
Total Expenses per Form 990$383,521
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$35,836
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“At each annual meeting the members elect for a term of four years the numb er of directors whose terms of office have expired.”

Form 990, Page 6, Part VI, Line 11B

“The president of board of directors reviews form 990 before signing the e- file authorization form. Form 990 is made available for review to all board members at the annual board meeting.”

Form 990, Page 6, Part VI, Line 19

“Disclosure of governing documents, policies, and financial statements are made to members of the association upon request.”

Filing and Contact Details

Filer

EIN
64-0508507
Phone
6623239071

Signing Officer

Name
Bill Briggs
Title
President
Phone
6623239071
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Briggs
Formed
1969
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Preparer
John N Russell CPA
Phone
6623239071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Porterville water association is made up of approximately 976 members. The association provides water for domestic, agricultural, and industrial purposes to its members.”

Form 990, Part IX, Line 11G

“Utilities 49,619 0 0 contract labor 972 0 0 miscellaneous 7,011 0 0 repairs and maintenance 37,534 0 0”

Raw XML Appendix315 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/BOYAmt014367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09357
IRS990/AccountsReceivableGrp/BOYAmt026311
IRS990/AccountsReceivableGrp/EOYAmt024984
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER FOR DOMESTIC, COMMERCIAL, AGRICULTURAL AND INDUSTRIAL NEEDS FOR THE RESIDENTS IN THE AREA OF THE COMMUNITY OF PORTERVILLE, MISSISSIPPI.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE STUART
IRS990/BooksInCareOfDetail/PhoneNum06624769614
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P SQUARE
IRS990/BooksInCareOfDetail/USAddress/City0PORTERVILLE
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039352
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01672
IRS990/CYOtherExpensesAmt0262710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0346893
IRS990/CYRevenuesLessExpensesAmt0-34956
IRS990/CYSalariesCompEmpBnftPaidAmt0120811
IRS990/CYTotalExpensesAmt0383521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089022
IRS990/DepreciationDepletionGrp/TotalAmt089022
IRS990/Desc0PORTERVILLE WATER ASSOCIATION IS MADE UP OF APPROXIMATELY 976 MEMBERS. THE ASSOCIATION PROVIDES WATER FOR DOMESTIC, AGRICULTURAL, AND INDUSTRIAL PURPOSES TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010397
IRS990/FeesForServicesAccountingGrp/TotalAmt010397
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01836
IRS990/FeesForServicesLegalGrp/TotalAmt01836
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07850
IRS990/FeesForServicesManagementGrp/TotalAmt07850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095136
IRS990/FeesForServicesOtherGrp/TotalAmt095136
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CERVERA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm3GLADYS J BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIE HOPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BRIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013023
IRS990/InsuranceGrp/TotalAmt013023
IRS990/InterestGrp/ProgramServicesAmt020263
IRS990/InterestGrp/TotalAmt020263
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01672
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0310
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0479
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01882654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01795566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01714499
IRS990/LandBldgEquipCostOrOtherBssAmt03597153
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0346893
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER FOR DOMESTIC, COMMERCIAL, AGRICULTURAL AND INDUSTRIAL NEEDS FOR THE RESIDENTS IN THE AREA OF THE COMMUNITY OF PORTERVILLE, MISSISSIPPI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0998057
IRS990/NetAssetsOrFundBalancesEOYAmt0963101
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05786
IRS990/OfficeExpensesGrp/TotalAmt05786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt032343
IRS990/OtherLiabilitiesGrp/EOYAmt035836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111899
IRS990/OtherSourcesGrossIncomeAmt01672
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08912
IRS990/PayrollTaxesGrp/TotalAmt08912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07593
IRS990/PrincipalOfficerNm0BILL BRIGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2CONNECTIONS FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PORTERVILLE WATER ASSOCIATION IS MADE UP OF APPROXIMATELY 976 MEMBERS. THE ASSOCIATION PROVIDES WATER FOR DOMESTIC, AGRICULTURAL, AND INDUSTRIAL PURPOSES TO ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0375671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0348565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03701
IRS990/PYInvestmentIncomeAmt01032
IRS990/PYOtherExpensesAmt0295808
IRS990/PYProgramServiceRevenueAmt0340858
IRS990/PYRevenuesLessExpensesAmt0-75754
IRS990/PYSalariesCompEmpBnftPaidAmt0125537
IRS990/PYTotalExpensesAmt0421345
IRS990/PYTotalRevenueAmt0345591
IRS990/ReconcilationRevenueExpnssAmt0-34956
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0383521
IRS990ScheduleD/LandGrp/BookValueAmt04992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01709507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01882654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03592161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0348565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714499
IRS990ScheduleD/TotalExpensesPerForm990Amt0383521
IRS990ScheduleD/TotalLiabilityAmt035836
IRS990ScheduleD/TotalRevenuePerForm990Amt0348565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PORTERVILLE WATER ASSOCIATION IS MADE UP OF APPROXIMATELY 976 MEMBERS. THE ASSOCIATION PROVIDES WATER FOR DOMESTIC, AGRICULTURAL, AND INDUSTRIAL PURPOSES TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH ANNUAL MEETING THE MEMBERS ELECT FOR A TERM OF FOUR YEARS THE NUMB ER OF DIRECTORS WHOSE TERMS OF OFFICE HAVE EXPIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE SIGNING THE E- FILE AUTHORIZATION FORM. FORM 990 IS MADE AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE TO MEMBERS OF THE ASSOCIATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 49,619 0 0 CONTRACT LABOR 972 0 0 MISCELLANEOUS 7,011 0 0 REPAIRS AND MAINTENANCE 37,534 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02108442
IRS990/TotalAssetsEOYAmt02022422
IRS990/TotalAssetsGrp/BOYAmt02108442
IRS990/TotalAssetsGrp/EOYAmt02022422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01110385
IRS990/TotalLiabilitiesEOYAmt01059321
IRS990/TotalLiabilitiesGrp/BOYAmt01110385
IRS990/TotalLiabilitiesGrp/EOYAmt01059321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963101
IRS990/TotalOtherProgSrvcExpenseAmt0375671
IRS990/TotalOtherProgSrvcRevenueAmt0348565
IRS990/TotalProgramServiceExpensesAmt0375671
IRS990/TotalProgramServiceRevenueAmt0346893
IRS990/TotalReportableCompFromOrgAmt07850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02108442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02022422
IRS990/TravelGrp/ProgramServicesAmt019397
IRS990/TravelGrp/TotalAmt019397
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0998057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0963101
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01063675
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01014128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 8
IRS990/USAddress/City0PORTERVILLE
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode0393520008
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623239071
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10PORTERVILLE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0640508507
ReturnHeader/Filer/PhoneNum06623239071
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8
ReturnHeader/Filer/USAddress/City0PORTERVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0393520008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039760
ReturnHeader/PreparerPersonGrp/PhoneNum06623239071
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN N RUSSELL CPA
ReturnHeader/ReturnTs02014-10-30T09:47:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,022,422
Liabilities
$1,059,321
Net assets
$963,101
Revenue
$348,565
Expenses
$383,521
Net income
-$34,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$1.13$1.39$0.69$0.63$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.34$1.01$1.33$0.59$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.41$1.07$1.34$0.56$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.51$1.14$1.36$0.53$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.62$1.21$1.41$0.58$0.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.33$1.38$0.68$0.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.33$1.19$0.46$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.60$1.39$1.20$0.71$0.49$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.47$0.99$0.49$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.00$0.94$0.44$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.02$0.98$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.06$0.96$0.35$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.11$1.00$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.15$1.07$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.02$1.12$0.35