Civic Intelligence

Tri-County Water Association

990 • Fiscal year 2012 • EIN 64-0567231

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 06, 2012

Organization Profile
838 Cr 739168
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$575,106

Down $18,129 (-3.1%) from 2011

Net Assets

Up

$533,818

Up $47,874 (+9.9%) from 2011

Liabilities

Down

$41,288

Down $66,003 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$405,404

Down $22,662 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2012

Assets$575,106
Liabilities$41,288
Net Assets$533,818
Open 2012 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

2012

Revenue-
Expenses$405,404
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$441,278
Mission and Program Overview

Mission

PROVIDE WATER SERVICES

Filing and Contact Details

Filer

EIN
64-0567231
Raw XML Appendix316 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
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IRS990/AllOtherExpenses/Total082473
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IRS990/Form990PartVIISectionA/NamePerson3SHANE CARGYLE
IRS990/Form990PartVIISectionA/NamePerson4TERRY DON VALENTINE
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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
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IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0441278
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Total02549
IRS990/InventoriesForSaleOrUse/BOY09970
IRS990/InventoriesForSaleOrUse/EOY011990
IRS990/InvestmentIncomeCurrentYear0293
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0293
IRS990/InvestmentIncome/TotalRevenueColumn0293
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY029609
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IRS990/LandBldgEquipmentAccumDeprec01872536
IRS990/LandBuildingsEquipmentBasis02307378
IRS990/LandBuildingsEquipmentBasisNet/BOY0459340
IRS990/LandBuildingsEquipmentBasisNet/EOY0434842
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE WATER SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DONIS JEFCOAT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NetAssetsOrFundBalancesEOY0533818
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total09128
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IRS990/OtherExpensesCurrentYear0286912
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Total045526
IRS990/OtherExpenses/Total136301
IRS990/OtherExpenses/Total219870
IRS990/OtherExpenses/Total314579
IRS990/OtherLiabilities/BOY091844
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total0100529
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total08835
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07583
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0440985
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1LATE CHARGES
IRS990/ProgramServiceRevenue/Description2UNLOCK FEES
IRS990/ProgramServiceRevenue/Description3HOOK UP FEES
IRS990/ProgramServiceRevenuePriorYear0447260
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0425058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113567
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21550
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY035874
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IRS990/SalariesEtcCurrentYear0118492
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleD/Land/OtherCostOrOtherBasis029750
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IRS990ScheduleD/OtherLiabilities/Amount013755
IRS990ScheduleD/OtherLiabilities/Amount113500
IRS990ScheduleD/OtherLiabilities/Amount2833
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/TotalOfAmounts028088
IRS990ScheduleD/TotalOfBookValueLandBuildings0434842
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE WATER SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEWS 990 AND PRESIDENT SIGNS
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS NOTIFIED 990 ON FILE AT ASSOCIATION OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE 14,187 CHEMICALS 12,808 CONTRACT LABOR 12,515 FUEL 12,391 OFFICE EXPENSE 8,903 TELEPHONE 6,741 TRUCK EXPENSE 5,623 WATER TESTING 4,239 GRASS CUTTING 3,050 MISCELLANEOUS 600 CONTINUING EDUCATION 535 UNIFORMS 500 ADVERTISING 381
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT 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 24E
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IRS990/TotalRevenuePriorYear0447707
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IRS990/Travel/Total01103
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IRS990/UnrestrictedNetAssets/BOY0485944
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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/DateSigned02012-08-06
ReturnHeader/Officer/Name0DONIS JEFCOAT
ReturnHeader/Officer/Phone06017292083
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-08
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T12:26:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$575,106
Liabilities
$41,288
Net assets
$533,818
Revenue
-
Expenses
$405,404
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