Civic Intelligence

Southwest Covington Utility Association Inc

EIN 64-0538726 • 501(c)12 • Collins, MS

Collins, MS
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.50x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

2.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-43%

Higher net margin than 4% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-5.0%

Faster asset growth than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-5.4%

Faster revenue growth than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,171,856

Down $165,792 (-5.0%) from 2020

Liabilities

Down

$1,600,392

Down $26,867 (-1.7%) from 2020

Net Assets

Down

$1,571,464

Down $138,925 (-8.1%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$546,238

Down $30,908 (-5.4%) from 2020

Expenses

Up

$780,058

Up $8,686 (+1.1%) from 2020

Net Income

Down

-$233,820

Down $39,594 (-20%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,252,811Liabilities 2011: $1,972,513Net Assets 2011: $1,280,2982011Assets 2012: $3,603,751Liabilities 2012: $1,951,188Net Assets 2012: $1,652,5632012Assets 2013: $3,796,987Liabilities 2013: $1,914,370Net Assets 2013: $1,882,6172013Assets 2014: $3,800,758Liabilities 2014: $1,890,031Net Assets 2014: $1,910,7272014Assets 2015: $3,745,559Liabilities 2015: $1,845,400Net Assets 2015: $1,900,1592015Assets 2016: $3,640,509Liabilities 2016: $1,772,337Net Assets 2016: $1,868,1722016Assets 2017: $3,610,914Liabilities 2017: $1,737,948Net Assets 2017: $1,872,9662017Assets 2018: $3,586,326Liabilities 2018: $1,703,320Net Assets 2018: $1,883,0062018Assets 2019: $3,442,230Liabilities 2019: $1,668,983Net Assets 2019: $1,773,2472019Assets 2020: $3,337,648Liabilities 2020: $1,627,259Net Assets 2020: $1,710,3892020Assets 2021: $3,171,856Liabilities 2021: $1,600,392Net Assets 2021: $1,571,4642021

Highlighted filing

2021

Assets$3,171,856
Liabilities$1,600,392
Net Assets$1,571,464
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,032,723Expenses 2011: $660,479Net Income 2011: $372,2442011Revenue 2012: $1,006,306Expenses 2012: $749,916Net Income 2012: $256,3902012Revenue 2013: $839,174Expenses 2013: $774,565Net Income 2013: $64,6092013Revenue 2014: $602,091Expenses 2014: $700,849Net Income 2014: -$98,7582014Revenue 2015: $525,312Expenses 2015: $644,754Net Income 2015: -$119,4422015Revenue 2016: $552,103Expenses 2016: $697,978Net Income 2016: -$145,8752016Revenue 2017: $552,626Expenses 2017: $522,368Net Income 2017: $30,2582017Revenue 2018: $563,857Expenses 2018: $659,974Net Income 2018: -$96,1172018Revenue 2019: $541,150Expenses 2019: $758,766Net Income 2019: -$217,6162019Revenue 2020: $577,146Expenses 2020: $771,372Net Income 2020: -$194,2262020Revenue 2021: $546,238Expenses 2021: $780,058Net Income 2021: -$233,8202021

Highlighted filing

2021

Revenue$546,238
Expenses$780,058
Net Income-$233,820
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,171,856
Liabilities
$1,600,392
Net assets
$1,571,464
Revenue
$546,238
Expenses
$780,058
Net income
-$233,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.60$1.57$0.55$0.78$0.23
2020Summary only. Only limited summary data is available for this year.$3.34$1.63$1.71$0.58$0.77$0.19
2019Summary only. Only limited summary data is available for this year.$3.44$1.67$1.77$0.54$0.76$0.22
2018Summary only. Only limited summary data is available for this year.$3.59$1.70$1.88$0.56$0.66$0.10
2017Summary only. Only limited summary data is available for this year.$3.61$1.74$1.87$0.55$0.52$0.03
2016Summary only. Only limited summary data is available for this year.$3.64$1.77$1.87$0.55$0.70$0.15
2015Summary only. Only limited summary data is available for this year.$3.75$1.85$1.90$0.53$0.64$0.12
2014Summary only. Only limited summary data is available for this year.$3.80$1.89$1.91$0.60$0.70$0.10
2013Summary only. Only limited summary data is available for this year.$3.80$1.91$1.88$0.84$0.77$0.06
2012Summary only. Only limited summary data is available for this year.$3.60$1.95$1.65$1.01$0.75$0.26
2011Summary only. Only limited summary data is available for this year.$3.25$1.97$1.28$1.03$0.66$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$546,238
Mission and Program Overview

Mission

Operation of a rural water association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,361,898$2,279,740▼ $82,158
Rtn Earn Endowment Incm Other Fnds$1,693,315$1,553,960▼ $139,355
Cash and Non-Interest-Bearing Accounts$410,057$397,481▼ $12,576
Savings and Temporary Cash Investments$405,449$321,086▼ $84,363
Accounts Receivable$146,788$159,014▲ $12,226
Pd in Cap Srpls Land Bldg Eqp Fund$17,074$17,504▲ $430
Prepaid Expenses and Deferred Charges$13,270$14,157▲ $887
Total Assets$3,337,648$3,171,856▼ $165,792
Other Assets Total$186$378▲ $192
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,463,519$1,417,735▼ $45,784
Other Liabilities$152,698$162,104▲ $9,406
Accounts Payable and Accrued Expenses$11,042$20,553▲ $9,511
Total Liabilities$1,627,259$1,600,392▼ $26,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,710,389$1,571,464▼ $138,925
Total Liabilities and Net Assets / Fund Balance$3,337,648$3,171,856▼ $165,792

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,129-$26,129
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James AycockPresident
Danny BeasleySecretary
Thomas ShowsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$544,753
Investment Income
$1,485
Other Revenue
$0
Change in Net Assets
$-233,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,238
Total Revenue per Audited Statements
$546,238
Total Revenue per Form 990
$546,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,026
Salaries, Compensation, and Employee Benefits$338,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$313,374
Depreciation Depletion---$200,212
Interest---$59,709
All Other Expenses---$56,702
Payroll Taxes---$24,658
Other Expenses---$17,617
Travel---$14,158
Total Functional Expenses$0$0$0$780,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$780,058
Expenses per Audited Statements$685,593
Total Expenses per Audited Statements$685,593
Expenses Not Reported on Financial Statements$94,465
Other Expense Adjustments$94,465
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$150,411
Volunteer Fire Department Fee$3,123
Accrued Interest$3,036
Fica Withholding$2,261
Federal Withholding$1,050
Undeliverable Deposit Refunds$1,034
State Withholding$486
Accrued Sales Tax$358
Accrued Payroll Taxes$345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“They pay a membership fee”

Form 990, Page 6, Part VI, Line 7B

“Changes in by-laws and election of directors”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southwest Covington Utility
EIN
64-0538726
Phone
6017224447
Address
P O BOX 160, SEMINARY, MS 39479

Signing Officer

Name
James Aycock
Title
President
Phone
6017224447
Signed
2021-05-15

Organization Details

Principal Officer
James Aycock
Formed
1972
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Mitch Boleware CPA LLC
Address
601 S SEVENTH ST, COLLINS, MS 39428
Preparer
Mitch Boleware CPA LLC
Phone
6017658293
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rural water association operation”

Form 990, Part XI, Line 9

“Memberships 430 depreciation difference 94,465 depreciation difference 0 memberships 0 total 94,895”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Difference in book loss on sale of assets 0 rounding 0”

Schedule D, Page 4, Part XI, Line 4B

“MEMBERSHIPS 0”

Schedule D, Page 4, Part XII, Line 4B

“Depreciation 0 book / tax depreciation difference 94,465”

Raw XML Appendix311 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/BOYAmt011042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020553
IRS990/AccountsReceivableGrp/BOYAmt0146788
IRS990/AccountsReceivableGrp/EOYAmt0159014
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A RURAL WATER ASSOCIATION
IRS990/AllOtherExpensesGrp/TotalAmt056702
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum06017224447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0597 UNION CHURCH ROAD SEMINARY MS
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEMINARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039479
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0410057
IRS990/CashNonInterestBearingGrp/EOYAmt0397481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01485
IRS990/CYOtherExpensesAmt0442026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0544753
IRS990/CYRevenuesLessExpensesAmt0-233820
IRS990/CYSalariesCompEmpBnftPaidAmt0338032
IRS990/CYTotalExpensesAmt0780058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546238
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0200212
IRS990/Desc0OPERATION OF A RURAL WATER ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SHOWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0546238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt059709
IRS990/InvestmentIncomeGrp/ExclusionAmt01485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01485
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02496070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02361898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02279740
IRS990/LandBldgEquipCostOrOtherBssAmt04775810
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A RURAL WATER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01463519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01417735
IRS990/NetAssetsOrFundBalancesBOYAmt01710389
IRS990/NetAssetsOrFundBalancesEOYAmt01571464
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186
IRS990/OtherAssetsTotalGrp/EOYAmt0378
IRS990/OtherChangesInNetAssetsAmt094895
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE MEDICAL
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/TotalAmt038359
IRS990/OtherExpensesGrp/TotalAmt127681
IRS990/OtherExpensesGrp/TotalAmt227588
IRS990/OtherExpensesGrp/TotalAmt317617
IRS990/OtherLiabilitiesGrp/BOYAmt0152698
IRS990/OtherLiabilitiesGrp/EOYAmt0162104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313374
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt024658
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt017074
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt017504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014157
IRS990/PrincipalOfficerNm0JAMES AYCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CUT-ON AND CUT-OFF FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RETURNED CHECK FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0539108
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RURAL WATER ASSOCIATION OPERATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0989
IRS990/PYOtherExpensesAmt0587670
IRS990/PYProgramServiceRevenueAmt0576157
IRS990/PYRevenuesLessExpensesAmt0-194226
IRS990/PYSalariesCompEmpBnftPaidAmt0183702
IRS990/PYTotalExpensesAmt0771372
IRS990/PYTotalRevenueAmt0577146
IRS990/ReconcilationRevenueExpnssAmt0-233820
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01693315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01553960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094465
IRS990ScheduleD/ExpensesSubtotalAmt0685593
IRS990ScheduleD/LandGrp/BookValueAmt026129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026129
IRS990ScheduleD/OtherExpensesNotIncludedAmt094465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VOLUNTEER FIRE DEPARTMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNDELIVERABLE DEPOSIT REFUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0546238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN BOOK LOSS ON SALE OF ASSETS 0 ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 0 BOOK / TAX DEPRECIATION DIFFERENCE 94,465
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026129
IRS990ScheduleD/TotalExpensesPerForm990Amt0780058
IRS990ScheduleD/TotalLiabilityAmt0162104
IRS990ScheduleD/TotalRevenuePerForm990Amt0546238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RURAL WATER ASSOCIATION OPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY PAY A MEMBERSHIP FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN BY-LAWS AND ELECTION OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS 430 DEPRECIATION DIFFERENCE 94,465 DEPRECIATION DIFFERENCE 0 MEMBERSHIPS 0 TOTAL 94,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03337648
IRS990/TotalAssetsEOYAmt03171856
IRS990/TotalAssetsGrp/BOYAmt03337648
IRS990/TotalAssetsGrp/EOYAmt03171856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01627259
IRS990/TotalLiabilitiesEOYAmt01600392
IRS990/TotalLiabilitiesGrp/BOYAmt01627259
IRS990/TotalLiabilitiesGrp/EOYAmt01600392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01710389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01571464
IRS990/TotalProgramServiceRevenueAmt0544753
IRS990/TotalRevenueGrp/ExclusionAmt0542268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03337648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03171856
IRS990/TravelGrp/TotalAmt014158
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 MCDONALD CHAPEL ROAD
IRS990/USAddress/CityNm0COLLINS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039428
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES AYCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017224447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST COVINGTON UTILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640538726
ReturnHeader/Filer/PhoneNum06017224447
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 160
ReturnHeader/Filer/USAddress/CityNm0SEMINARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039479
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454156278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCH BOLEWARE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 S SEVENTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039428
ReturnHeader/PreparerPersonGrp/PhoneNum06017658293
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCH BOLEWARE CPA LLC
ReturnHeader/ReturnTs02022-05-16T13:50:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AYCOCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.