Civic Intelligence

Kossuth Water Association Inc

990 • Fiscal year 2012 • EIN 64-0524001

May 01, 2011 to Apr 30, 2012 • Filed on Jun 25, 2012

Organization Profile
PO Box 808038834
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,903,804

Flat from 2012

Net Assets

Flat

$1,381,270

Flat from 2012

Liabilities

Flat

$3,522,534

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$912,282

Flat from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,903,804Liabilities 2012: $3,522,534Net Assets 2012: $1,381,2702012Assets 2012: $4,903,804Liabilities 2012: $3,522,534Net Assets 2012: $1,381,2702012Assets 2013: $5,544,041Liabilities 2013: $4,047,945Net Assets 2013: $1,496,0962013Assets 2014: $6,200,642Liabilities 2014: $4,104,711Net Assets 2014: $2,095,9312014Assets 2015: $7,188,804Liabilities 2015: $4,034,071Net Assets 2015: $3,154,7332015Assets 2016: $7,068,440Liabilities 2016: $3,882,642Net Assets 2016: $3,185,7982016Assets 2017: $6,846,233Liabilities 2017: $3,661,609Net Assets 2017: $3,184,6242017Assets 2018: $7,241,499Liabilities 2018: $3,541,954Net Assets 2018: $3,699,5452018Assets 2019: $7,646,373Liabilities 2019: $4,048,084Net Assets 2019: $3,598,2892019Assets 2020: $7,484,254Liabilities 2020: $3,928,460Net Assets 2020: $3,555,7942020Assets 2021: $7,451,447Liabilities 2021: $3,850,465Net Assets 2021: $3,600,9822021Assets 2022: $7,653,450Liabilities 2022: $3,690,876Net Assets 2022: $3,962,5742022Assets 2023: $7,939,006Liabilities 2023: $3,622,830Net Assets 2023: $4,316,1762023Assets 2024: $7,710,340Liabilities 2024: $3,442,022Net Assets 2024: $4,268,3182024Assets 2025: $7,692,821Liabilities 2025: $3,229,297Net Assets 2025: $4,463,5242025

Highlighted filing

2012

Assets$4,903,804
Liabilities$3,522,534
Net Assets$1,381,270
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $912,2822012Revenue 2012: $1,090,347Expenses 2012: $912,282Net Income 2012: $178,0652012Revenue 2013: $1,080,862Expenses 2013: $966,036Net Income 2013: $114,8262013Revenue 2014: $1,677,980Expenses 2014: $1,078,145Net Income 2014: $599,8352014Revenue 2015: $2,176,217Expenses 2015: $1,117,415Net Income 2015: $1,058,8022015Revenue 2016: $1,100,313Expenses 2016: $1,069,248Net Income 2016: $31,0652016Revenue 2017: $1,071,004Expenses 2017: $1,072,178Net Income 2017: -$1,1742017Revenue 2018: $1,732,849Expenses 2018: $1,217,928Net Income 2018: $514,9212018Revenue 2019: $1,122,667Expenses 2019: $1,223,927Net Income 2019: -$101,2602019Revenue 2020: $1,151,898Expenses 2020: $1,194,400Net Income 2020: -$42,5022020Revenue 2021: $1,204,817Expenses 2021: $1,159,634Net Income 2021: $45,1832021Revenue 2022: $1,516,488Expenses 2022: $1,154,904Net Income 2022: $361,5842022Revenue 2023: $1,592,238Expenses 2023: $1,238,646Net Income 2023: $353,5922023Revenue 2024: $1,289,676Expenses 2024: $1,337,534Net Income 2024: -$47,8582024Revenue 2025: $1,510,502Expenses 2025: $1,315,300Net Income 2025: $195,2022025

Highlighted filing

2012

Revenue-
Expenses$912,282
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jun 25, 2012
Return Version
2011v1.2
Gross Receipts
$1,090,347
Mission and Program Overview

Mission

Rural water association providing water service to approximately 2,500 members in the kossuth, alcorn county, ms area.

Filing and Contact Details

Filer

EIN
64-0524001
Raw XML Appendix330 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY027918
IRS990/AccountsPayableAccruedExpenses/EOY017894
IRS990/AccountsReceivable/BOY0109801
IRS990/AccountsReceivable/EOY0114495
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RURAL WATER ASSOCIATION PROVIDING WATER SERVICE TO APPROXIMATELY 2,500 MEMBERS IN THE KOSSUTH, ALCORN COUNTY, MS AREA.
IRS990/ActivityOther/Description0PROVIDE WATER TO MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 8080
IRS990/AddressPrincipalOfficerUS/City0KOSSUTH
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode038834
IRS990/Advertising/Total0335
IRS990/AllOtherExpenses/Total039232
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total08649
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0162887
IRS990/DescribedIn501C30false
IRS990/Description0RURAL WATER ASSOCIATION PROVIDING WATER SERVICE TO APPROXIMATELY 2,500 MEMBERS IN THE KOSSUTH, ALCORN COUNTY MISSISSIPPI AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total07795
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DANNY MINCEY
IRS990/Form990PartVIISectionA/NamePerson1BRAD MATTOX
IRS990/Form990PartVIISectionA/NamePerson2GREG MITCHELL
IRS990/Form990PartVIISectionA/NamePerson3RICKY MARSH
IRS990/Form990PartVIISectionA/NamePerson4KEITH CONNAWAY
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/EOY019700
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers01089349
IRS990/GrossIncomeOtherSources0998
IRS990/GrossReceipts01090347
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total040464
IRS990/Interest/Total094817
IRS990/InventoriesForSaleOrUse/BOY0123944
IRS990/InventoriesForSaleOrUse/EOY0103096
IRS990/InvestmentIncomeCurrentYear0998
IRS990/InvestmentIncomePriorYear01483
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0998
IRS990/InvestmentIncome/TotalRevenueColumn0998
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03606342
IRS990/LandBuildingsEquipmentBasis06116974
IRS990/LandBuildingsEquipmentBasisNet/BOY02644201
IRS990/LandBuildingsEquipmentBasisNet/EOY02510632
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RURAL WATER ASSOCIATION PROVIDING WATER SERVICE TO APPROXIMATELY 2,500 MEMBERS IN THE KOSSUTH, ALCORN COUNTY, MS AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02321819
IRS990/MortNotesPyblSecuredInvestProp/EOY03369146
IRS990/NameOfPrincipalOfficerPerson0DANNY MINCEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01203205
IRS990/NetAssetsOrFundBalancesEOY01381270
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total016402
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0377058
IRS990/OtherAssetsTotal/EOY01578920
IRS990/OtherEmployeeBenefits/Total038551
IRS990/OtherExpensePriorYear0672334
IRS990/OtherExpensesCurrentYear0653173
IRS990/OtherExpenses/Description0MATERIALS & SUPPLIES
IRS990/OtherExpenses/Description1UTILTIES
IRS990/OtherExpenses/Description2GAS & OIL
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Total0128250
IRS990/OtherExpenses/Total1114701
IRS990/OtherExpenses/Total224347
IRS990/OtherExpenses/Total315294
IRS990/OtherLiabilities/BOY0108988
IRS990/OtherLiabilities/EOY0115794
IRS990/OtherRevenueCurrentYear015216
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015216
IRS990/OtherRevenueMisc/TotalRevenueColumn015216
IRS990/OtherRevenuePriorYear07885
IRS990/OtherSalariesAndWages/Total0203718
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total016840
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY011697
IRS990/PrepaidExpensesDeferredCharges/EOY011420
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01074133
IRS990/ProgramServiceRevenue/Description0SYSTEM REVENUE
IRS990/ProgramServiceRevenue/Description1CONNECTION FEES
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0942647
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01048570
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123668
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21895
IRS990/ProgramServiceRevenue/TotalRevenueColumn01048570
IRS990/ProgramServiceRevenue/TotalRevenueColumn123668
IRS990/ProgramServiceRevenue/TotalRevenueColumn21895
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0178065
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0178065
IRS990/RevenuesLessExpensesPriorYear027188
IRS990/SalariesEtcCurrentYear0259109
IRS990/SalariesEtcPriorYear0252493
IRS990/SavingsAndTempCashInvestments/BOY0395129
IRS990/SavingsAndTempCashInvestments/EOY0585141
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0178065
IRS990ScheduleD/ExcessOrDeficitPerFS0178065
IRS990ScheduleD/ExpensesSubtotal0912282
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue049335
IRS990ScheduleD/Land/OtherCostOrOtherBasis049335
IRS990ScheduleD/OtherAssets/BookValue01515552
IRS990ScheduleD/OtherAssets/BookValue163217
IRS990ScheduleD/OtherAssets/BookValue2151
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1ACCRUED UTILITY REVENUE
IRS990ScheduleD/OtherAssets/Description2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue02461297
IRS990ScheduleD/OtherLandBuildings/Depreciation03606342
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06067639
IRS990ScheduleD/OtherLiabilities/Amount0103184
IRS990ScheduleD/OtherLiabilities/Amount112610
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotal01090347
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets01578920
IRS990ScheduleD/TotalExpenses0912282
IRS990ScheduleD/TotalExpensesPerForm9900912282
IRS990ScheduleD/TotalOfAmounts0115794
IRS990ScheduleD/TotalOfBookValueLandBuildings02510632
IRS990ScheduleD/TotalRevenue01090347
IRS990ScheduleD/TotalRevenuePerForm99001090347
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0912282
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01090347
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE WATER TO MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD PRESIDENT REVIEWS FORM 990 BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0164006
IRS990/TemporarilyRestrictedNetAssets/EOY0184633
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8080
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20POST OFFICE BOX 8080
IRS990/TheBooksAreInCareOf/AddressUS/City0KOSSUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038834
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KOSSUTH WATER ASSOCIATION
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20KOSSUTH WATER ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06622874310
IRS990/TotalAssets/BOY03661930
IRS990/TotalAssetsBOY03661930
IRS990/TotalAssets/EOY04903804
IRS990/TotalAssetsEOY04903804
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0912282
IRS990/TotalExpensesPriorYear0924827
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0912282
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02458725
IRS990/TotalLiabilitiesBOY02458725
IRS990/TotalLiabilities/EOY03522534
IRS990/TotalLiabilitiesEOY03522534
IRS990/TotalLiabNetAssetsFundBalances/BOY03661930
IRS990/TotalLiabNetAssetsFundBalances/EOY04903804
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY01203205
IRS990/TotalNetAssetsFundBalances/EOY01381270
IRS990/TotalOtherRevenue015216
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue01074133
IRS990/TotalRevenueCurrentYear01090347
IRS990/TotalRevenuePriorYear0952015
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01090347
IRS990/TotalRevenue/TotalRevenueColumn01090347
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01039199
IRS990/UnrestrictedNetAssets/EOY01196637
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640524001
ReturnHeader/Filer/Name/BusinessNameLine10KOSSUTH WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0KOSS
ReturnHeader/Filer/Phone06622874310
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8080
ReturnHeader/Filer/USAddress/City0KOSSUTH
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038834
ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0DANNY MINCEY
ReturnHeader/Officer/Phone06622874310
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDSEY DAVIS & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 146
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIPLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386630146
ReturnHeader/Preparer/Name0CHARLES L DAVIS JR
ReturnHeader/Preparer/Phone06628373295
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T10:31:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,903,804
Liabilities
$3,522,534
Net assets
$1,381,270
Revenue
-
Expenses
$912,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.69$3.23$4.46$1.51$1.32$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.71$3.44$4.27$1.29$1.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.94$3.62$4.32$1.59$1.24$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.65$3.69$3.96$1.52$1.15$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.45$3.85$3.60$1.20$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.48$3.93$3.56$1.15$1.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.65$4.05$3.60$1.12$1.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.24$3.54$3.70$1.73$1.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.85$3.66$3.18$1.07$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.07$3.88$3.19$1.10$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.19$4.03$3.15$2.18$1.12$1.06
2014Detailed filing. Detailed filing data is available for this year.$6.20$4.10$2.10$1.68$1.08$0.60
2013Summary only. Only limited summary data is available for this year.$5.54$4.05$1.50$1.08$0.97$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$3.52$1.38$0.91
2012Summary only. Only limited summary data is available for this year.$4.90$3.52$1.38$1.09$0.91$0.18