Civic Intelligence

Central Yazoo Water Association Inc

990 • Fiscal year 2018 • EIN 64-0532607

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
P O Box 116Yazoo City, MS 39194

(662) 746-7531

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

1.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$54,589

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

7.8%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,726,099

Up $268,039 (+7.8%) from 2017

Net Assets

Up

$2,067,083

Up $34,023 (+1.7%) from 2017

Liabilities

Up

$1,659,016

Up $234,016 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$1,336,486

Up $78,620 (+6.3%) from 2017

Expenses

Down

$1,302,463

Down $19,014 (-1.4%) from 2017

Net Income

Up

$34,023

Up $97,634 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,925,690Liabilities 2010: $1,100,871Net Assets 2010: $1,824,8192010Assets 2011: $3,100,397Liabilities 2011: $1,098,504Net Assets 2011: $2,001,8932011Assets 2012: $3,146,778Liabilities 2012: $1,034,856Net Assets 2012: $2,111,9222012Assets 2013: $3,506,772Liabilities 2013: $1,320,914Net Assets 2013: $2,185,8582013Assets 2014: $3,816,898Liabilities 2014: $1,652,174Net Assets 2014: $2,164,7242014Assets 2015: $3,696,318Liabilities 2015: $1,569,044Net Assets 2015: $2,127,2742015Assets 2016: $3,513,994Liabilities 2016: $1,417,323Net Assets 2016: $2,096,6712016Assets 2017: $3,458,060Liabilities 2017: $1,425,000Net Assets 2017: $2,033,0602017Assets 2018: $3,726,099Liabilities 2018: $1,659,016Net Assets 2018: $2,067,0832018Assets 2019: $4,160,066Liabilities 2019: $2,160,223Net Assets 2019: $1,999,8432019Assets 2020: $4,130,737Liabilities 2020: $1,851,317Net Assets 2020: $2,279,4202020Assets 2021: $4,201,806Liabilities 2021: $1,883,932Net Assets 2021: $2,317,8742021Assets 2022: $5,650,691Liabilities 2022: $1,743,436Net Assets 2022: $3,907,2552022Assets 2023: $8,415,093Liabilities 2023: $3,419,370Net Assets 2023: $4,995,7232023Assets 2024: $10,299,709Liabilities 2024: $4,521,852Net Assets 2024: $5,777,8572024Assets 2025: $10,609,668Liabilities 2025: $3,898,153Net Assets 2025: $6,711,5152025

Highlighted filing

2018

Assets$3,726,099
Liabilities$1,659,016
Net Assets$2,067,083
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,099,3352010Revenue 2011: $1,352,243Expenses 2011: $1,175,169Net Income 2011: $177,0742011Revenue 2012: $1,274,037Expenses 2012: $1,164,008Net Income 2012: $110,0292012Revenue 2013: $1,264,224Expenses 2013: $1,190,288Net Income 2013: $73,9362013Revenue 2014: $1,265,204Expenses 2014: $1,286,338Net Income 2014: -$21,1342014Revenue 2015: $1,310,511Expenses 2015: $1,347,961Net Income 2015: -$37,4502015Revenue 2016: $1,298,617Expenses 2016: $1,329,220Net Income 2016: -$30,6032016Revenue 2017: $1,257,866Expenses 2017: $1,321,477Net Income 2017: -$63,6112017Revenue 2018: $1,336,486Expenses 2018: $1,302,463Net Income 2018: $34,0232018Revenue 2019: $1,391,391Expenses 2019: $1,458,631Net Income 2019: -$67,2402019Revenue 2020: $1,707,256Expenses 2020: $1,427,679Net Income 2020: $279,5772020Revenue 2021: $1,450,807Expenses 2021: $1,502,953Net Income 2021: -$52,1462021Revenue 2022: $1,542,986Expenses 2022: $1,418,562Net Income 2022: $124,4242022Revenue 2023: $2,435,710Expenses 2023: $1,365,114Net Income 2023: $1,070,5962023Revenue 2024: $2,767,741Expenses 2024: $1,985,607Net Income 2024: $782,1342024Revenue 2025: $2,744,607Expenses 2025: $1,902,078Net Income 2025: $842,5292025

Highlighted filing

2018

Revenue$1,336,486
Expenses$1,302,463
Net Income$34,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,336,486
Mission and Program Overview

Mission

The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,563,095$2,777,412▲ $214,317
Cash and Non-Interest-Bearing Accounts$450,933$495,024▲ $44,091
Savings and Temporary Cash Investments$300,426$304,441▲ $4,015
Accounts Receivable$83,681$84,121▲ $440
Inventories for Sale or Use$59,925$65,101▲ $5,176
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,458,060$3,726,099▲ $268,039
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,359$1,498,091▲ $247,732
Other Liabilities$130,778$133,945▲ $3,167
Accounts Payable and Accrued Expenses$43,863$26,980▼ $16,883
Total Liabilities$1,425,000$1,659,016▲ $234,016
Net Assets / Fund Balance
Unrestricted Net Assets$2,033,060$2,067,083▲ $34,023
Total Net Assets Fund Balance$2,033,060$2,067,083▲ $34,023
Total Liabilities and Net Assets / Fund Balance$3,458,060$3,726,099▲ $268,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,758,076$4,394,514$7,152,590
Land$19,336-$19,336
Other Land Buildings-$-54,554$-54,554
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Polly CarterSecretary/TreasFT$54,589$54,589

Board Members and Trustees

NameTitle
Ken SmithPresident
Pat PeeplesVice President
Dale MartinDirector
Daniel HarrelsonDirector
Dennis McFeeDirector
Paul EdwardsDirector
Rodney DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,320,973
Investment Income
$15,513
Other Revenue
$0
Change in Net Assets
$34,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,486
Total Revenue per Audited Statements
$1,336,486
Total Revenue per Form 990
$1,336,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,384
Salaries, Compensation, and Employee Benefits$510,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,692$25,788-$355,480
Depreciation Depletion$221,276--$221,276
Other Employee Benefits$55,886$13,625-$69,511
Current Officers, Directors, Trustees, and Key Employees-$54,589-$54,589
All Other Expenses$19,810$31,133-$50,943
Interest$37,672--$37,672
Payroll Taxes$24,521$5,978-$30,499
Insurance$28,636--$28,636
Fees for Services Accounting-$14,892-$14,892
Other Expenses$30,814$11,253-$11,253
Office Expenses-$6,886-$6,886
Fees for Services Other-$6,360-$6,360
Occupancy-$2,790-$2,790
Fees for Services Legal-$1,928-$1,928
Total Functional Expenses$1,124,820$177,643$0$1,302,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,463
Total Expenses per Audited Statements$1,302,463
Total Expenses per Form 990$1,302,463
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposits$133,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are residents of the area who want to purchase water from the assocaition.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by staff and board and compared to audited financial statements. Unusual or questionable items discussed with accountant/preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is discussed in each new or changing business relationship.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually the board reviews job descrptions and compensation with comparable positions in other water assoiciations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available in the offices of Central Yazoo Water Association.”

Filing and Contact Details

Filer

Filer Name
Central Yazoo Water Association Inc
EIN
64-0532607
Phone
6627467531
Address
P O Box 116, Yazoo City, MS 39194

Signing Officer

Name
Ken Smith
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Orsborn Sutphen & Oneal Pa
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
Jack R Sutphen
Phone
6624534175
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069511
IRS990/OtherExpensesGrp/Desc0Eqpt Rental and Maintenance
IRS990/OtherExpensesGrp/Desc1Power
IRS990/OtherExpensesGrp/Desc2Meter Reading
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111253
IRS990/OtherExpensesGrp/ProgramServicesAmt0191638
IRS990/OtherExpensesGrp/ProgramServicesAmt1184875
IRS990/OtherExpensesGrp/ProgramServicesAmt230814
IRS990/OtherExpensesGrp/TotalAmt0194059
IRS990/OtherExpensesGrp/TotalAmt1184875
IRS990/OtherExpensesGrp/TotalAmt230814
IRS990/OtherExpensesGrp/TotalAmt311253
IRS990/OtherLiabilitiesGrp/BOYAmt0130778
IRS990/OtherLiabilitiesGrp/EOYAmt0133945
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05978
IRS990/PayrollTaxesGrp/ProgramServicesAmt024521
IRS990/PayrollTaxesGrp/TotalAmt030499
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Construction sales
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Water sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21278776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31278776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0811506
IRS990/PYProgramServiceRevenueAmt01257378
IRS990/PYRevenuesLessExpensesAmt0-63611
IRS990/PYSalariesCompEmpBnftPaidAmt0509971
IRS990/PYTotalExpensesAmt01321477
IRS990/PYTotalRevenueAmt01257866
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01334134
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02758076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04394514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07152590
IRS990ScheduleD/ExpensesSubtotalAmt01302463
IRS990ScheduleD/LandGrp/BookValueAmt019336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-54554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-54554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer deposits
IRS990ScheduleD/RevenueSubtotalAmt01336486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02777412
IRS990ScheduleD/TotalExpensesPerForm990Amt01302463
IRS990ScheduleD/TotalLiabilityAmt0133945
IRS990ScheduleD/TotalRevenuePerForm990Amt01336486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01336486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01302463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are residents of the area who want to purchase water from the assocaition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by staff and board and compared to audited financial statements. Unusual or questionable items discussed with accountant/preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is discussed in each new or changing business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the board reviews job descrptions and compensation with comparable positions in other water assoiciations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available in the offices of Central Yazoo Water Association.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03458060
IRS990/TotalAssetsEOYAmt03726099
IRS990/TotalAssetsGrp/BOYAmt03458060
IRS990/TotalAssetsGrp/EOYAmt03726099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124820
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01425000
IRS990/TotalLiabilitiesEOYAmt01659016
IRS990/TotalLiabilitiesGrp/BOYAmt01425000
IRS990/TotalLiabilitiesGrp/EOYAmt01659016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02033060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02067083
IRS990/TotalProgramServiceExpensesAmt01124820
IRS990/TotalProgramServiceRevenueAmt01320973
IRS990/TotalReportableCompFromOrgAmt054589
IRS990/TotalRevenueGrp/ExclusionAmt02352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01334134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01336486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03458060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03726099
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02033060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02067083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 116
IRS990/USAddress/CityNm0Yazoo City
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039194
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Yazoo Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0640532607
ReturnHeader/Filer/PhoneNum06627467531
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 116
ReturnHeader/Filer/USAddress/CityNm0Yazoo City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORSBORN SUTPHEN & ONEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 515

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,726,099
Liabilities
$1,659,016
Net assets
$2,067,083
Revenue
$1,336,486
Expenses
$1,302,463
Net income
$34,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$3.90$6.71$2.74$1.90$0.84
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.52$5.78$2.77$1.99$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$3.42$5.00$2.44$1.37$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.74$3.91$1.54$1.42$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.88$2.32$1.45$1.50$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.85$2.28$1.71$1.43$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.16$2.00$1.39$1.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.73$1.66$2.07$1.34$1.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.43$2.03$1.26$1.32$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.42$2.10$1.30$1.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.57$2.13$1.31$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.65$2.16$1.27$1.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.51$1.32$2.19$1.26$1.19$0.07
2012Summary only. Only limited summary data is available for this year.$3.15$1.03$2.11$1.27$1.16$0.11
2011Summary only. Only limited summary data is available for this year.$3.10$1.10$2.00$1.35$1.18$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.10$1.82$1.10