Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Swiftwater Development Association Inc
990EZ • Fiscal year 2011 • EIN 64-0528683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$472,920
Down $19,607 (-4.0%) from 2010
Net Assets
Down$157,507
Down $13,031 (-7.6%) from 2010
Liabilities
Down$315,413
Down $6,576 (-2.0%) from 2010
Revenue And Expenses
Revenue
Down$102,596
Down $9,223 (-8.2%) from 2010
Expenses
Up$115,627
Up $6,671 (+6.1%) from 2010
Net Income
Down-$13,031
Down $15,894 (-555%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 8, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To provide water service to rural residents
Filing and Contact Details
Filer
- EIN
- 64-0528683
Raw XML Appendix183 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 182450 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 180350 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -13031 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 25268 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 102596 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 980 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 170538 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 170538 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 157507 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 157507 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 110 W LAKE LEE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 111 W LAKE LEE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | P O BOX 4085 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | P O BOX 4631 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 112 W LAKE LEE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 38701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 38701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 38701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 38701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 38701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CLAUDETTE SKELTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BARRY SKELTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RANDALL WOODS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES EARL VANCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CATHY NUNNERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 310077 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 292570 |
| IRS990EZ/OtherExpensesTotal | 0 | 88966 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE WATER SERVICE TO RURAL RESIDENTS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1393 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED WATER SERVICE TO 270 RURAL RESIDENTS THROUGH A WATER SYSTEM 3 MILES SOUTH OF GREENVILLE, MS |
| IRS990EZ/ProgramServiceRevenue | 0 | 101616 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 321989 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 315413 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | BLACK BAYOU RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LELAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38756 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVID KOEHN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6626862084 |
| IRS990EZ/TotalAssets/BOY | 0 | 492527 |
| IRS990EZ/TotalAssets/EOY | 0 | 472920 |
| IRS990EZ/TotalExpenses | 0 | 115627 |
| IRS990EZ/TotalRevenue | 0 | 102596 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Secured Mortgages and Notes Payable - Beginning $314793 Secured Mortgages and Notes Payable - Ending $307950 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $908 Accounts Payable and Accrued Expenses - Ending $1153 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Prepaid Expenses and Deferred Charges - Beginning $1497 Prepaid Expenses and Deferred Charges - Ending $1133 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Receivable - Beginning $19125 Accounts Receivable - Ending $16234 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Machinery and Equipment - Beginning $289455 Machinery and Equipment - Ending $275203 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISCELLANEOUS $307 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TESTING $739 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BANK CHARGES $847 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | SUPPLIES $2522 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | CUTOFF CHARGES $3160 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | CHEMICALS $3260 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BAD DEBTS $5500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | UTILITIES $8699 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | REPAIRS $16806 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Insurance $2541 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Depreciation $28055 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Interest $15418 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Office Expenses $1112 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640528683 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SWIFTWATER DEVELOPMENT ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | SWIF |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 916 |
| ReturnHeader/Filer/USAddress/City | 0 | LELAND |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38756 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-08 |
| ReturnHeader/Officer/Name | 0 | DAVID KOEHN |
| ReturnHeader/Officer/Title | 0 | MANAGER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Sayle Sandifer & Associates LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2037 Hwy 82 E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Greenville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 387044700 |
| ReturnHeader/Preparer/Name | 0 | V L SANDIFER JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 6623782222 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-08T11:07:31-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $472,920
- Liabilities
- $315,413
- Net assets
- $157,507
- Revenue
- $102,596
- Expenses
- $115,627
- Net income
- -$13,031