Civic Intelligence

Sylvarena Water Association

990EZ • Fiscal year 2013 • EIN 64-0602990

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

Organization Profile
205 Scr 101Raleigh, MS 39153
Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

$420,479

No earlier filing loaded for comparison.

Net Assets

$295,295

No earlier filing loaded for comparison.

Liabilities

$125,184

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

$100,674

No earlier filing loaded for comparison.

Expenses

$77,308

No earlier filing loaded for comparison.

Net Income

$23,366

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.

$3.0M$2.0M$1.0M$0Assets 2013: $420,479Liabilities 2013: $125,184Net Assets 2013: $295,2952013Assets 2014: $451,316Liabilities 2014: $127,119Net Assets 2014: $324,1972014Assets 2015: $484,596Liabilities 2015: $128,976Net Assets 2015: $355,6202015Assets 2016: $512,249Liabilities 2016: $129,730Net Assets 2016: $382,5192016Assets 2017: $533,761Liabilities 2017: $130,533Net Assets 2017: $403,2282017Assets 2018: $557,926Liabilities 2018: $129,991Net Assets 2018: $427,9352018Assets 2019: $531,137Liabilities 2019: $56,205Net Assets 2019: $474,9322019Assets 2020: $577,506Liabilities 2020: $59,245Net Assets 2020: $518,2612020Assets 2021: $601,285Liabilities 2021: $61,291Net Assets 2021: $539,9942021Assets 2022: $645,557Liabilities 2022: $64,318Net Assets 2022: $581,2392022Assets 2023: $1,064,890Liabilities 2023: $68,468Net Assets 2023: $996,4222023Assets 2024: $1,328,638Liabilities 2024: $71,213Net Assets 2024: $1,257,4252024Assets 2025: $2,443,790Liabilities 2025: $74,555Net Assets 2025: $2,369,2352025

Highlighted filing

2013

Assets$420,479
Liabilities$125,184
Net Assets$295,295
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2013: $100,674Expenses 2013: $77,308Net Income 2013: $23,3662013Revenue 2014: $96,919Expenses 2014: $68,017Net Income 2014: $28,9022014Revenue 2015: $98,986Expenses 2015: $67,563Net Income 2015: $31,4232015Revenue 2016: $104,512Expenses 2016: $77,389Net Income 2016: $27,1232016Revenue 2017: $111,044Expenses 2017: $90,335Net Income 2017: $20,7092017Revenue 2018: $117,956Expenses 2018: $93,249Net Income 2018: $24,7072018Revenue 2019: $120,952Expenses 2019: $73,955Net Income 2019: $46,9972019Revenue 2020: $121,527Expenses 2020: $78,385Net Income 2020: $43,1422020Revenue 2021: $119,242Expenses 2021: $97,510Net Income 2021: $21,7322021Revenue 2022: $133,881Expenses 2022: $92,634Net Income 2022: $41,2472022Revenue 2023: $530,783Expenses 2023: $115,600Net Income 2023: $415,1832023Revenue 2024: $393,913Expenses 2024: $132,910Net Income 2024: $261,0032024Revenue 2025: $1,283,778Expenses 2025: $171,968Net Income 2025: $1,111,8102025

Highlighted filing

2013

Revenue$100,674
Expenses$77,308
Net Income$23,366
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provided a utility service to the community

Filing and Contact Details

Filer

EIN
64-0602990
Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0196489
IRS990EZ/CashSavingsAndInvestments/EOY0217700
IRS990EZ/ContributionsGiftsGrantsEtc086402
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023366
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100674
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome0508
IRS990EZ/LandAndBuildings/BOY0204090
IRS990EZ/LandAndBuildings/EOY0194228
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0271929
IRS990EZ/NetAssetsOrFundBalancesBOY0271929
IRS990EZ/NetAssetsOrFundBalances/EOY0295295
IRS990EZ/NetAssetsOrFundBalancesEOY0295295
IRS990EZ/OccupancyRentUtilitiesAndMaint06501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA TULLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOOKKEEPER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07627
IRS990EZ/OtherAssetsTotal/EOY08551
IRS990EZ/OtherExpensesTotal070807
IRS990EZ/OtherRevenueTotal013764
IRS990EZ/PrimaryExemptPurpose0WATER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A UTILITY SERVICE TO THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0136277
IRS990EZ/SumOfTotalLiabilities/EOY0125184
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 SCR 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039153
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA TULLOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06016703708
IRS990EZ/TotalAssets/BOY0408206
IRS990EZ/TotalAssets/EOY0420479
IRS990EZ/TotalExpenses077308
IRS990EZ/TotalRevenue0100674
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE PROCEEDS 13,764
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 9,863 ANALYSIS FEE 739 BANK SERVICE CHARGE 196 INSURANCE 2,733 INTEREST EXP 3,998 METER READING AND BOOKKEEPING 10,207 MISC 38 MOWING 1,495 OFFICE 1,823 PARTS 4,176 PROFESSIONAL FEES 3,000 REPAIRS 25,969 SAFE DEPOSIT BOX 20 WATER SAMPLES 6,550
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 7,506 8,430 ORGANIZATIONAL EXP 121 121
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 5,841 5,632 SHORT TERM 15,000 15,000 METER DEPOSITS 35,629 37,104 LONG TERM 79,807 67,448
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0640602990
ReturnHeader/Filer/Name/BusinessNameLine10SYLVARENA WATER ASSOCIATION
ReturnHeader/Filer/NameControl0SYLV
ReturnHeader/Filer/USAddress/AddressLine10205 SCR 101
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039153
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0JERRY HOUSTON
ReturnHeader/Officer/Phone06016703708
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-12
ReturnHeader/PreparerFirm/EIN0205301342
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TULLOS ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039153
ReturnHeader/Preparer/Name0JEFFREY F TULLOS EA
ReturnHeader/Preparer/Phone06017829411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T09:27:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420,479
Liabilities
$125,184
Net assets
$295,295
Revenue
$100,674
Expenses
$77,308
Net income
$23,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.07$2.37$1.28$0.17$1.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.07$1.26$0.39$0.13$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$1.00$0.53$0.12$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.58$0.13$0.09$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$0.12$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.06$0.52$0.12$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$0.12$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$0.12$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.10$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.36$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.30$0.10$0.08$0.02