Civic Intelligence

Kossuth Water Association Inc

990 • Fiscal year 2013 • EIN 64-0524001

May 01, 2012 to Apr 30, 2013 • Filed on Jul 15, 2013

Organization Profile
PO Box 808038834
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,544,041

Flat from 2013

Net Assets

Flat

$1,496,096

Flat from 2013

Liabilities

Flat

$4,047,945

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$966,036

Flat from 2013

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 2013: $5,544,041Liabilities 2013: $4,047,945Net Assets 2013: $1,496,0962013Assets 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

2013

Assets$5,544,041
Liabilities$4,047,945
Net Assets$1,496,096
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,090,347Expenses 2012: $912,282Net Income 2012: $178,0652012Expenses 2013: $966,0362013Revenue 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

2013

Revenue-
Expenses$966,036
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,080,862
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 Appendix308 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/Officer/Phone06622874310
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ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDSEY DAVIS & ASSOCIATES CPAS PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386630146
ReturnHeader/Preparer/Name0CHARLES L DAVIS JR
ReturnHeader/Preparer/Phone06628373295
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T13:07:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,544,041
Liabilities
$4,047,945
Net assets
$1,496,096
Revenue
-
Expenses
$966,036
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$4.05$1.50$0.97
2013Summary only. Only limited summary data is available for this year.$5.54$4.05$1.50$1.08$0.97$0.11
2012Summary only. Only limited summary data is available for this year.$4.90$3.52$1.38$1.09$0.91$0.18