Civic Intelligence

Tri-County Water Association

990 • Fiscal year 2011 • EIN 64-0567231

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 11, 2011

Organization Profile
838 Cr 739168
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-13%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$593,235

Down $90,504 (-13%) from 2010

Net Assets

Up

$485,944

Up $19,641 (+4.2%) from 2010

Liabilities

Down

$107,291

Down $110,145 (-51%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$428,066

Up $12,442 (+3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $683,739Liabilities 2010: $217,436Net Assets 2010: $466,3032010Assets 2011: $593,235Liabilities 2011: $107,291Net Assets 2011: $485,9442011Assets 2012: $575,106Liabilities 2012: $41,288Net Assets 2012: $533,8182012Assets 2013: $578,133Liabilities 2013: $15,502Net Assets 2013: $562,6312013Assets 2014: $634,360Liabilities 2014: $22,605Net Assets 2014: $611,7552014Assets 2015: $659,036Liabilities 2015: $6,137Net Assets 2015: $652,8992015Assets 2016: $667,780Liabilities 2016: $26,010Net Assets 2016: $641,7702016Assets 2017: $661,043Liabilities 2017: $26,136Net Assets 2017: $634,9072017Assets 2018: $646,321Liabilities 2018: $13,981Net Assets 2018: $632,3402018Assets 2019: $589,056Liabilities 2019: $2,859Net Assets 2019: $586,1972019Assets 2020: $507,434Liabilities 2020: $11,966Net Assets 2020: $495,4682020Assets 2021: $573,256Liabilities 2021: $18,679Net Assets 2021: $554,5772021Assets 2022: $624,318Liabilities 2022: $43,469Net Assets 2022: $580,8492022Assets 2023: $751,061Liabilities 2023: $84,558Net Assets 2023: $666,5032023Assets 2024: $857,741Liabilities 2024: $50,429Net Assets 2024: $807,3122024Assets 2025: $1,888,201Liabilities 2025: $1,030,227Net Assets 2025: $857,9742025

Highlighted filing

2011

Assets$593,235
Liabilities$107,291
Net Assets$485,944
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $415,6242010Expenses 2011: $428,0662011Expenses 2012: $405,4042012Revenue 2013: $427,595Expenses 2013: $398,782Net Income 2013: $28,8132013Revenue 2014: $426,856Expenses 2014: $377,732Net Income 2014: $49,1242014Revenue 2015: $419,850Expenses 2015: $378,706Net Income 2015: $41,1442015Revenue 2016: $425,000Expenses 2016: $436,129Net Income 2016: -$11,1292016Revenue 2017: $429,961Expenses 2017: $436,824Net Income 2017: -$6,8632017Revenue 2018: $429,767Expenses 2018: $432,334Net Income 2018: -$2,5672018Revenue 2019: $365,751Expenses 2019: $359,396Net Income 2019: $6,3552019Revenue 2020: $461,547Expenses 2020: $460,345Net Income 2020: $1,2022020Revenue 2021: $502,345Expenses 2021: $443,236Net Income 2021: $59,1092021Revenue 2022: $567,055Expenses 2022: $540,783Net Income 2022: $26,2722022Revenue 2023: $646,962Expenses 2023: $561,308Net Income 2023: $85,6542023Revenue 2024: $731,924Expenses 2024: $591,115Net Income 2024: $140,8092024Revenue 2025: $782,986Expenses 2025: $732,324Net Income 2025: $50,6622025

Highlighted filing

2011

Revenue-
Expenses$428,066
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 11, 2011
Return Version
2010v3.2
Gross Receipts
$447,707
Mission and Program Overview

Mission

PROVIDE WATER SERVICES

Filing and Contact Details

Filer

EIN
64-0567231
Raw XML Appendix317 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE WATER SERVICES
IRS990/ActivityOther/Description0PROVIDE WATER SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10POST OFFICE BOX 117
IRS990/AddressPrincipalOfficerUS/City0SOSO
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039480
IRS990/AllOtherExpenses/Total051406
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES.
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0447707
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Interest/Total019403
IRS990/InventoriesForSaleOrUse/BOY09970
IRS990/InventoriesForSaleOrUse/EOY09970
IRS990/InvestmentIncomeCurrentYear0447
IRS990/InvestmentIncomePriorYear0601
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0447
IRS990/InvestmentIncome/TotalRevenueColumn0447
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY038884
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IRS990/LandBldgEquipmentAccumDeprec01794230
IRS990/LandBuildingsEquipmentBasis02253570
IRS990/LandBuildingsEquipmentBasisNet/BOY0537063
IRS990/LandBuildingsEquipmentBasisNet/EOY0459340
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE WATER SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DONIS JEFCOAT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0466303
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
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IRS990/OtherEmployeeBenefits/Total010586
IRS990/OtherExpensePriorYear0287254
IRS990/OtherExpensesCurrentYear0297699
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4FUEL
IRS990/OtherExpenses/Total049809
IRS990/OtherExpenses/Total140604
IRS990/OtherExpenses/Total221076
IRS990/OtherExpenses/Total313530
IRS990/OtherExpenses/Total412312
IRS990/OtherLiabilities/BOY0196206
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IRS990/OtherSalariesAndWages/Total0106647
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total013134
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06086
IRS990/PrepaidExpensesDeferredCharges/EOY07583
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0447260
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1LATE CHARGES
IRS990/ProgramServiceRevenue/Description2HOOK UP FEES
IRS990/ProgramServiceRevenue/Description3UNLOCK FEES
IRS990/ProgramServiceRevenuePriorYear0444725
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0428824
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116222
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY019641
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IRS990/SavingsAndTempCashInvestments/BOY012319
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IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue04750
IRS990ScheduleD/Land/OtherCostOrOtherBasis04750
IRS990ScheduleD/OtherLandBuildings/BookValue0454590
IRS990ScheduleD/OtherLandBuildings/Depreciation01794230
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IRS990ScheduleD/OtherLiabilities/Amount080929
IRS990ScheduleD/OtherLiabilities/Amount110220
IRS990ScheduleD/OtherLiabilities/Amount2695
IRS990ScheduleD/OtherLiabilities/Description0NON-CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE-CURRENT MATURITIES
IRS990ScheduleD/OtherLiabilities/Description2DUE TO FIRE DEPT
IRS990ScheduleD/OtherLiabilities/Description3OTHER PAYABLES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts091844
IRS990ScheduleD/TotalOfBookValueLandBuildings0459340
IRS990ScheduleD/WrittenPolicyMonitoring0false
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE WATER SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3CHEMICALS 12,144 OFFICE EXPENSE 9,263 TELEPHONE 6,760 BAD DEBT EXPENSE 4,930 CONTRACT LABOR 4,825 TRUCK EXPENSE 4,648 WATER TESTING 3,962 GRASS CUTTING 2,615 UNIFORMS 1,000 CONTINUING EDUCATION 563 DUES & SUBSCRIPTIONS 280 ADVERTISING 257 MISCELLANEOUS 159
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24F
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IRS990/TheBooksAreInCareOf/TelephoneNumber06017292083
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IRS990/TotalRevenuePriorYear0445326
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0447707
IRS990/TotalRevenue/TotalRevenueColumn0447707
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Total02718
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IRS990/UnrestrictedNetAssets/BOY0466303
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640567231
ReturnHeader/Filer/Name/BusinessNameLine10TRI-COUNTY WATER ASSOCIATION
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone06017292083
ReturnHeader/Filer/USAddress/AddressLine10838 CR 7
ReturnHeader/Filer/USAddress/City0TAYLORSVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039168
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0DONIS JEFCOAT
ReturnHeader/Officer/Phone06017292083
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394410226
ReturnHeader/Preparer/Name0DAVID DILL
ReturnHeader/Preparer/Phone06016493000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T16:37:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$593,235
Liabilities
$107,291
Net assets
$485,944
Revenue
-
Expenses
$428,066
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$1.03$0.86$0.78$0.73$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.73$0.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.65$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.57$0.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.50$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.46$0.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.43$0.43$0.00
2017Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.43$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.43$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.49$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.47$0.42