Civic Intelligence

Old River Water Association Inc Old River Water Association Inc

990 • Fiscal year 2013 • EIN 64-0548932

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 21, 2013

Organization ProfileN/A
557 Commercial RowWoodville, MS 39669
Siviq Scores

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

Liabilities / Assets

48th percentile

0.27x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$2,953,446

No earlier filing loaded for comparison.

Net Assets

$2,161,444

No earlier filing loaded for comparison.

Liabilities

$792,002

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$441,679

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,953,446Liabilities 2013: $792,002Net Assets 2013: $2,161,4442013Assets 2014: $2,855,430Liabilities 2014: $768,302Net Assets 2014: $2,087,1282014Assets 2015: $2,787,558Liabilities 2015: $785,839Net Assets 2015: $2,001,7192015Assets 2016: $2,739,758Liabilities 2016: $779,301Net Assets 2016: $1,960,4572016Assets 2017: $3,229,749Liabilities 2017: $1,081,377Net Assets 2017: $2,148,3722017Assets 2018: $4,782,151Liabilities 2018: $2,246,633Net Assets 2018: $2,535,5182018Assets 2020: $4,659,543Liabilities 2020: $2,100,585Net Assets 2020: $2,558,9582020Assets 2021: $4,843,428Liabilities 2021: $2,062,683Net Assets 2021: $2,780,7452021Assets 2022: $5,104,113Liabilities 2022: $2,107,936Net Assets 2022: $2,996,1772022Assets 2023: $4,931,353Liabilities 2023: $1,980,957Net Assets 2023: $2,950,3962023Assets 2024: $4,844,998Liabilities 2024: $1,922,458Net Assets 2024: $2,922,5402024Assets 2025: $4,795,837Liabilities 2025: $1,873,410Net Assets 2025: $2,922,4272025

Highlighted filing

2013

Assets$2,953,446
Liabilities$792,002
Net Assets$2,161,444
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $441,6792013Revenue 2014: $398,781Expenses 2014: $473,097Net Income 2014: -$74,3162014Revenue 2015: $407,967Expenses 2015: $493,376Net Income 2015: -$85,4092015Revenue 2016: $422,077Expenses 2016: $463,339Net Income 2016: -$41,2622016Revenue 2017: $672,438Expenses 2017: $484,523Net Income 2017: $187,9152017Revenue 2018: $900,601Expenses 2018: $513,455Net Income 2018: $387,1462018Revenue 2020: $554,143Expenses 2020: $595,392Net Income 2020: -$41,2492020Revenue 2021: $882,089Expenses 2021: $660,302Net Income 2021: $221,7872021Revenue 2022: $862,791Expenses 2022: $647,359Net Income 2022: $215,4322022Revenue 2023: $581,790Expenses 2023: $627,571Net Income 2023: -$45,7812023Revenue 2024: $677,006Expenses 2024: $704,862Net Income 2024: -$27,8562024Revenue 2025: $725,243Expenses 2025: $725,356Net Income 2025: -$1132025

Highlighted filing

2013

Revenue-
Expenses$441,679
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$371,816
Mission and Program Overview

Mission

To supply water to rural residents of wilkinson county, mississippi

Filing and Contact Details

Filer

EIN
64-0548932
Raw XML Appendix346 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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IRS990/MoreThan5000KToIndividuals00
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IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1INSTALLATIONS
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IRS990/ProgramServiceRevenue/Description3METER/NAME TRANSFER
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THIS $900 OF ADDITIONAL INCOME IS DERIVED FROM MEMBERS JOINING THE ASSOCIATION. FOR FINANCIAL STATEMENT REPORTING, THIS IS REPORTED AS AN INCREASE IN MEMBERSHIP EQUITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION CHARGES $25 MEMBERSHIP FEE TO ALL INDIVIDUALS WISHING TO PURCHASE WATER.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS OF THE ASSOCIATION HAVE VOTING RIGHTS TO ELECT THE BOARD OF DIRECTORS. EACH YEAR, TWO BOARD POSITIONS COME UP FOR ELECTION AND ARE FILLED AT THE ANNUAL GENERAL MEMBER BOARD MEETING IN AUGUST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVE THE 990 AT ONE OF THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3DISCUSS IN REGULAR BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION HOLDS ALL DOCUMENTS AT THE OFFICE AND ARE AVAILABLE TO ANY MEMBER UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS IS A SMALL ORGANIZATION AND THE OFFICERS AND DIRECTORS HAVE ALWAYS OVERSEEN THE FINANCIAL STATEMENTS FOR BOTH AUDITS AND COMPILATIONS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640548932
ReturnHeader/Filer/Name/BusinessNameLine10OLD RIVER WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0OLDR
ReturnHeader/Filer/Phone06018883782
ReturnHeader/Filer/USAddress/AddressLine10557 COMMERCIAL ROW
ReturnHeader/Filer/USAddress/City0WOODVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039669
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0CHARLES MCGRAWPRESIDENT
ReturnHeader/Officer/Phone06018883472
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/EIN0640319291
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILAS SIMMONS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1027
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHEZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391211027
ReturnHeader/Preparer/Name0WILLIAM WES GORE CPA
ReturnHeader/Preparer/Phone06014427411
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T14:45:15-05:00

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
$2,953,446
Liabilities
$792,002
Net assets
$2,161,444
Revenue
-
Expenses
$441,679
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.87$2.92$0.73$0.73$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.92$2.92$0.68$0.70$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.98$2.95$0.58$0.63$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.11$3.00$0.86$0.65$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.06$2.78$0.88$0.66$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.10$2.56$0.55$0.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.25$2.54$0.90$0.51$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.08$2.15$0.67$0.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.78$1.96$0.42$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.79$2.00$0.41$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.77$2.09$0.40$0.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.79$2.16$0.44