Civic Intelligence

Southwest Leake Water Association

990 • Fiscal year 2016 • EIN 64-0534677

Jun 01, 2015 to May 31, 2016 • Filed on Jun 23, 2016

Organization ProfileN/A
991 Pleasant Hill RoadLena, MS 39094

(601) 654-9339

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.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

3.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$1,160

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

3.6%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,015,417

Up $105,080 (+3.6%) from 2015

Net Assets

Up

$1,659,865

Up $131,697 (+8.6%) from 2015

Liabilities

Down

$1,355,552

Down $26,617 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$373,857

Up $15,903 (+4.4%) from 2015

Expenses

Up

$340,560

Up $9,090 (+2.7%) from 2015

Net Income

Up

$33,297

Up $6,813 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,999,993Liabilities 2011: $1,456,426Net Assets 2011: $1,543,5672011Assets 2012: $3,070,167Liabilities 2012: $1,431,317Net Assets 2012: $1,638,8502012Assets 2013: $3,046,637Liabilities 2013: $1,412,737Net Assets 2013: $1,633,9002013Assets 2014: $2,937,582Liabilities 2014: $1,388,076Net Assets 2014: $1,549,5062014Assets 2015: $2,910,337Liabilities 2015: $1,382,169Net Assets 2015: $1,528,1682015Assets 2016: $3,015,417Liabilities 2016: $1,355,552Net Assets 2016: $1,659,8652016Assets 2017: $2,868,744Liabilities 2017: $1,181,052Net Assets 2017: $1,687,6922017Assets 2018: $2,867,940Liabilities 2018: $1,156,766Net Assets 2018: $1,711,1742018Assets 2019: $2,856,934Liabilities 2019: $1,145,714Net Assets 2019: $1,711,2202019Assets 2020: $2,858,788Liabilities 2020: $1,118,704Net Assets 2020: $1,740,0842020Assets 2021: $2,830,551Liabilities 2021: $1,101,686Net Assets 2021: $1,728,8652021Assets 2022: $2,785,264Liabilities 2022: $1,060,524Net Assets 2022: $1,724,7402022Assets 2023: $2,743,526Liabilities 2023: $1,026,601Net Assets 2023: $1,716,9252023Assets 2024: $2,702,135Liabilities 2024: $976,548Net Assets 2024: $1,725,5872024Assets 2025: $2,675,971Liabilities 2025: $930,290Net Assets 2025: $1,745,6812025

Highlighted filing

2016

Assets$3,015,417
Liabilities$1,355,552
Net Assets$1,659,865
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $452,148Expenses 2011: $433,880Net Income 2011: $18,2682011Revenue 2012: $428,285Expenses 2012: $333,000Net Income 2012: $95,2852012Revenue 2013: $338,986Expenses 2013: $343,936Net Income 2013: -$4,9502013Revenue 2014: $361,164Expenses 2014: $304,301Net Income 2014: $56,8632014Revenue 2015: $357,954Expenses 2015: $331,470Net Income 2015: $26,4842015Revenue 2016: $373,857Expenses 2016: $340,560Net Income 2016: $33,2972016Revenue 2017: $396,215Expenses 2017: $368,388Net Income 2017: $27,8272017Revenue 2018: $406,765Expenses 2018: $383,283Net Income 2018: $23,4822018Revenue 2019: $402,057Expenses 2019: $402,011Net Income 2019: $462019Revenue 2020: $396,480Expenses 2020: $367,616Net Income 2020: $28,8642020Revenue 2021: $447,922Expenses 2021: $459,141Net Income 2021: -$11,2192021Revenue 2022: $414,659Expenses 2022: $418,784Net Income 2022: -$4,1252022Revenue 2023: $444,061Expenses 2023: $451,876Net Income 2023: -$7,8152023Revenue 2024: $474,808Expenses 2024: $466,146Net Income 2024: $8,6622024Revenue 2025: $478,097Expenses 2025: $458,003Net Income 2025: $20,0942025

Highlighted filing

2016

Revenue$373,857
Expenses$340,560
Net Income$33,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$373,857
Mission and Program Overview

Mission

Provide water service to the community of lena mississippi

Provide water service to residents in southwest leake county, mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,271,912$2,272,997▲ $1,085
Rtn Earn Endowment Incm Other Fnds$1,386,911$1,659,865▲ $272,954
Savings and Temporary Cash Investments$492,441$657,059▲ $164,618
Pd in Cap Srpls Land Bldg Eqp Fund$141,257--
Accounts Receivable$27,120$36,886▲ $9,766
Cash and Non-Interest-Bearing Accounts$97,901$29,896▼ $68,005
Inventories for Sale or Use$15,079$13,159▼ $1,920
Prepaid Expenses and Deferred Charges$5,482$5,385▼ $97
Other Notes and Loans Receivable, Net$402--
Total Assets$2,910,337$3,015,417▲ $105,080
Other Assets Total-$35-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,348,204$1,317,493▼ $30,711
Other Liabilities$27,665$30,643▲ $2,978
Accounts Payable and Accrued Expenses$6,300$7,416▲ $1,116
Total Liabilities$1,382,169$1,355,552▼ $26,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,528,168$1,659,865▲ $131,697
Total Liabilities and Net Assets / Fund Balance$2,910,337$3,015,417▲ $105,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,222,462$1,598,976$3,821,438
Buildings$39,984$26,822$66,806
Land$10,551-$10,551
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Bobby ClarkVice President$1,160$1,160
John KennedyDirector$1,160$1,160
Mary Jean EvansSecretary/treaurer$1,160$1,160
Andy ShannonPresident$1,005$1,005
Paul BrownDirector$850$850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,870
Investment Income
$3,587
Other Revenue
$400
Change in Net Assets
$33,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,857
Total Revenue per Audited Statements
$373,857
Total Revenue per Form 990
$373,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,479
Salaries, Compensation, and Employee Benefits$96,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,026--$90,026
Other Salaries and Wages$83,204--$83,204
Interest$59,234--$59,234
All Other Expenses$42,215$0$0$42,215
Fees for Services Other$17,582--$17,582
Insurance$8,875--$8,875
Payroll Taxes$7,542--$7,542
Fees for Services Accounting$6,100--$6,100
Office Expenses$5,778--$5,778
Current Officers, Directors, Trustees, and Key Employees$5,335--$5,335
Travel$4,227--$4,227
Other Expenses$3,770--$3,770
Fees for Services Legal$900--$900
Conferences and Meetings$275--$275
Total Functional Expenses$340,560$0$0$340,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,560
Total Expenses per Audited Statements$340,560
Total Expenses per Form 990$340,560
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Meter Deposits$30,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Southwest Leake Water Association
EIN
64-0534677
Phone
6016549339
Address
991 PLEASANT HILL ROAD, LENA, MS 39094

Signing Officer

Name
Andy Shannon
Title
President
Phone
6016549339
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Shannon
Formed
1968
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Price & Co Pa
Address
PO BOX 364, FOREST, MS 39074
Preparer
William N Price Jr
Phone
6014694020
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“All members have an equal vote to elect directors.”

Pt VI, Line 6

“All customers are members of the association.”

Pt VI, Line 11B

“Form 990 is reviewed by the board of directors.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 15932. 15932. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 491. 491. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3616. 3616. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 22176. 22176. 0. 0.”

Raw XML Appendix337 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/BOYAmt06300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07416
IRS990/AccountsReceivableGrp/BOYAmt027120
IRS990/AccountsReceivableGrp/EOYAmt036886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICE TO RESIDENTS IN SOUTHWEST LEAKE COUNTY, MISSISSIPPI
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042215
IRS990/AllOtherExpensesGrp/TotalAmt042215
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY O'BANNON
IRS990/BooksInCareOfDetail/PhoneNum06016549339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0991 PLEASANT HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039094
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097901
IRS990/CashNonInterestBearingGrp/EOYAmt029896
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05335
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0275
IRS990/ConferencesMeetingsGrp/TotalAmt0275
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03587
IRS990/CYOtherExpensesAmt0244479
IRS990/CYOtherRevenueAmt0400
IRS990/CYProgramServiceRevenueAmt0369870
IRS990/CYRevenuesLessExpensesAmt033297
IRS990/CYSalariesCompEmpBnftPaidAmt096081
IRS990/CYTotalExpensesAmt0340560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090026
IRS990/DepreciationDepletionGrp/TotalAmt090026
IRS990/Desc0PROVIDE WATER SERVICE TO RESIDENTS IN SOUTHWEST LEAKE COUNTY, MISSISSIPPI.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017582
IRS990/FeesForServicesOtherGrp/TotalAmt017582
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JEAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373857
IRS990/GrossRentsGrp/RealAmt0400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08875
IRS990/InsuranceGrp/TotalAmt08875
IRS990/InterestGrp/ProgramServicesAmt059234
IRS990/InterestGrp/TotalAmt059234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03587
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01625798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02271912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02272997
IRS990/LandBldgEquipCostOrOtherBssAmt03898795
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0369870
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SERVICE TO RESIDENTS IN SOUTHWEST LEAKE COUNTY, MISSISSIPPI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01348204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01317493
IRS990/NetAssetsOrFundBalancesBOYAmt01528168
IRS990/NetAssetsOrFundBalancesEOYAmt01659865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0400
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05778
IRS990/OfficeExpensesGrp/TotalAmt05778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt035
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OIL AND GAS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt02801
IRS990/OtherExpensesGrp/ProgramServicesAmt11452
IRS990/OtherExpensesGrp/ProgramServicesAmt21244
IRS990/OtherExpensesGrp/ProgramServicesAmt33770
IRS990/OtherExpensesGrp/TotalAmt02801
IRS990/OtherExpensesGrp/TotalAmt11452
IRS990/OtherExpensesGrp/TotalAmt21244
IRS990/OtherExpensesGrp/TotalAmt33770
IRS990/OtherLiabilitiesGrp/BOYAmt027665
IRS990/OtherLiabilitiesGrp/EOYAmt030643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083204
IRS990/OtherSalariesAndWagesGrp/TotalAmt083204
IRS990/OtherSourcesGrossIncomeAmt03987
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0402
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07542
IRS990/PayrollTaxesGrp/TotalAmt07542
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0141257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05385
IRS990/PrincipalOfficerNm0ANDY SHANNON
IRS990/PriorPeriodAdjustmentsAmt098400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03022
IRS990/PYOtherExpensesAmt0217556
IRS990/PYOtherRevenueAmt07060
IRS990/PYProgramServiceRevenueAmt0347872
IRS990/PYRevenuesLessExpensesAmt026484
IRS990/PYSalariesCompEmpBnftPaidAmt0113914
IRS990/PYTotalExpensesAmt0331470
IRS990/PYTotalRevenueAmt0357954
IRS990/ReconcilationRevenueExpnssAmt033297
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01386911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01659865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066806
IRS990ScheduleD/EquipmentGrp/BookValueAmt02222462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01598976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03821438
IRS990ScheduleD/ExpensesSubtotalAmt0340560
IRS990ScheduleD/LandGrp/BookValueAmt010551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0373857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02272997
IRS990ScheduleD/TotalExpensesPerForm990Amt0340560
IRS990ScheduleD/TotalLiabilityAmt030643
IRS990ScheduleD/TotalRevenuePerForm990Amt0373857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE AN EQUAL VOTE TO ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CUSTOMERS ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 15932. 15932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 491. 491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 3616. 3616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 22176. 22176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02910337
IRS990/TotalAssetsEOYAmt03015417
IRS990/TotalAssetsGrp/BOYAmt02910337
IRS990/TotalAssetsGrp/EOYAmt03015417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340560
IRS990/TotalGrossUBIAmt0400
IRS990/TotalLiabilitiesBOYAmt01382169
IRS990/TotalLiabilitiesEOYAmt01355552
IRS990/TotalLiabilitiesGrp/BOYAmt01382169
IRS990/TotalLiabilitiesGrp/EOYAmt01355552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01528168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01659865
IRS990/TotalProgramServiceRevenueAmt0369870
IRS990/TotalReportableCompFromOrgAmt05335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0400
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02910337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03015417
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04227
IRS990/TravelGrp/TotalAmt04227
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0860 HIGHWAY 487 WEST
IRS990/USAddress/CityNm0LENA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016549339
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST LEAKE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640534677
ReturnHeader/Filer/PhoneNum06016549339
ReturnHeader/Filer/USAddress/AddressLine1Txt0991 PLEASANT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0LENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039074
ReturnHeader/PreparerPersonGrp/PhoneNum06014694020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N PRICE JR
ReturnHeader/ReturnTs02016-07-05T11:03:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,015,417
Liabilities
$1,355,552
Net assets
$1,659,865
Revenue
$373,857
Expenses
$340,560
Net income
$33,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.93$1.75$0.48$0.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.98$1.73$0.47$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.03$1.72$0.44$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.06$1.72$0.41$0.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.10$1.73$0.45$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.86$1.12$1.74$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.86$1.15$1.71$0.40$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.16$1.71$0.41$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.87$1.18$1.69$0.40$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.36$1.66$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.38$1.53$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.39$1.55$0.36$0.30$0.06
2013Summary only. Only limited summary data is available for this year.$3.05$1.41$1.63$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$3.07$1.43$1.64$0.43$0.33$0.10
2011Summary only. Only limited summary data is available for this year.$3.00$1.46$1.54$0.45$0.43$0.02