Civic Intelligence

Sylvarena Water Association

990 • Fiscal year 2018 • EIN 64-0602990

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 15, 2018

Organization Profile
205 Scr 101Raleigh, MS 39153

(601) 670-3708

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

1.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$5,605

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

4.5%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$557,926

Up $24,165 (+4.5%) from 2017

Net Assets

Up

$427,935

Up $24,707 (+6.1%) from 2017

Liabilities

Down

$129,991

Down $542 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$117,956

Up $6,912 (+6.2%) from 2017

Expenses

Up

$93,249

Up $2,914 (+3.2%) from 2017

Net Income

Up

$24,707

Up $3,998 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$557,926
Liabilities$129,991
Net Assets$427,935
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$117,956
Expenses$93,249
Net Income$24,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 15, 2018
Return Version
2017v2.2
Gross Receipts
$117,956
Mission and Program Overview

Mission

WATER ASSOCIATION

Provided a utility service to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,765$301,472▲ $24,707
Intangible Assets$223,697$217,527▼ $6,170
Cash and Non-Interest-Bearing Accounts$175,326$204,216▲ $28,890
Savings and Temporary Cash Investments$125,947$126,235▲ $288
Pd in Cap Srpls Land Bldg Eqp Fund$119,418$119,418→ $0
Accounts Receivable$8,670$9,827▲ $1,157
Cap Stk Tr Prin Current Funds$7,045$7,045→ $0
Total Assets$533,761$557,926▲ $24,165
Other Assets Total$121$121→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,978$72,878▼ $2,100
Other Liabilities$48,443$50,007▲ $1,564
Accounts Payable and Accrued Expenses$7,112$7,106▼ $6
Total Liabilities$130,533$129,991▼ $542
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,228$427,935▲ $24,707
Total Liabilities and Net Assets / Fund Balance$533,761$557,926▲ $24,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$121--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda TullosBookkeeperPT$5,605$5,605

Board Members and Trustees

NameTitle
Jerry HoustonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,657
Investment Income
$299
Other Revenue
$0
Change in Net Assets
$24,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,110--$19,110
Depreciation Depletion$13,170--$13,170
Occupancy$7,579--$7,579
Office Expenses$5,312--$5,312
Other Expenses$4,086--$4,086
Insurance$3,929--$3,929
Interest$3,511--$3,511
Fees for Services Accounting$500--$500
Total Functional Expenses$93,249$0$0$93,249
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$49,509
Sales Tax Payable$498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board members during the annual meeting reveiw the form 990 for filing.”

Governing documents etc available to public Part VI line 19

“The annual report is given out during the annual meeting and is availble at the water association office for review. Form 990 is also available for review the the water association office.”

Filing and Contact Details

Filer

Filer Name
Sylvarena Water Association
EIN
64-0602990
Address
205 SCR 101, RALEIGH, MS 39153

Signing Officer

Name
Linda Tullos
Title
Secretary
Phone
6017829411
Signed
2018-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Houston
Formed
1970
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tullos Accounting & Tax Service
Address
PO BOX 505, RALEIGH, MS 39153
Preparer
Jeffrey F Tullos Ea
Phone
6017829411
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Pest control 24bank fees 61fuel 450land lease 20nsf checks 1149pro fees 15251sales tax 2155”

Raw XML Appendix296 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07106
IRS990/AccountsReceivableGrp/BOYAmt08670
IRS990/AccountsReceivableGrp/EOYAmt09827
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED A UTILITY SERVICE TO THE COMMUNITY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019110
IRS990/AllOtherExpensesGrp/TotalAmt019110
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA TULLOS
IRS990/BooksInCareOfDetail/PhoneNum06016703708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 SCR 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039153
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07045
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt07045
IRS990/CashNonInterestBearingGrp/BOYAmt0175326
IRS990/CashNonInterestBearingGrp/EOYAmt0204216
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/CYInvestmentIncomeAmt0299
IRS990/CYOtherExpensesAmt093249
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0117657
IRS990/CYRevenuesLessExpensesAmt024707
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117956
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013170
IRS990/DepreciationDepletionGrp/TotalAmt013170
IRS990/Desc0THE ASSOCIATION PROVIDED THE UTILTIY SERVICE TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt093249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA TULLOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03929
IRS990/InsuranceGrp/TotalAmt03929
IRS990/IntangibleAssetsGrp/BOYAmt0223697
IRS990/IntangibleAssetsGrp/EOYAmt0217527
IRS990/InterestGrp/ProgramServicesAmt03511
IRS990/InterestGrp/TotalAmt03511
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0117657
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED A UTILITY SERVICE TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072878
IRS990/NetAssetsOrFundBalancesBOYAmt0403228
IRS990/NetAssetsOrFundBalancesEOYAmt0427935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07579
IRS990/OccupancyGrp/TotalAmt07579
IRS990/OfficeExpensesGrp/ProgramServicesAmt05312
IRS990/OfficeExpensesGrp/TotalAmt05312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121
IRS990/OtherAssetsTotalGrp/EOYAmt0121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKKEEPING AND METER READIN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND PARTS
IRS990/OtherExpensesGrp/Desc2ANALYSIS FEE
IRS990/OtherExpensesGrp/Desc3MOWING
IRS990/OtherExpensesGrp/ProgramServicesAmt07545
IRS990/OtherExpensesGrp/ProgramServicesAmt127771
IRS990/OtherExpensesGrp/ProgramServicesAmt2736
IRS990/OtherExpensesGrp/ProgramServicesAmt34086
IRS990/OtherExpensesGrp/TotalAmt07545
IRS990/OtherExpensesGrp/TotalAmt127771
IRS990/OtherExpensesGrp/TotalAmt2736
IRS990/OtherExpensesGrp/TotalAmt34086
IRS990/OtherLiabilitiesGrp/BOYAmt048443
IRS990/OtherLiabilitiesGrp/EOYAmt050007
IRS990/OtherSourcesGrossIncomeAmt0299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0119418
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0119418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY HOUSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt090335
IRS990/PYProgramServiceRevenueAmt0110757
IRS990/PYRevenuesLessExpensesAmt020709
IRS990/PYTotalExpensesAmt090335
IRS990/PYTotalRevenueAmt0111044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATION EXP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121
IRS990ScheduleD/TotalLiabilityAmt050007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS DURING THE ANNUAL MEETING REVEIW THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL REPORT IS GIVEN OUT DURING THE ANNUAL MEETING AND IS AVAILBLE AT THE WATER ASSOCIATION OFFICE FOR REVIEW. FORM 990 IS ALSO AVAILABLE FOR REVIEW THE THE WATER ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEST CONTROL 24BANK FEES 61FUEL 450LAND LEASE 20NSF CHECKS 1149PRO FEES 15251SALES TAX 2155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533761
IRS990/TotalAssetsEOYAmt0557926
IRS990/TotalAssetsGrp/BOYAmt0533761
IRS990/TotalAssetsGrp/EOYAmt0557926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093249
IRS990/TotalFunctionalExpensesGrp/TotalAmt093249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130533
IRS990/TotalLiabilitiesEOYAmt0129991
IRS990/TotalLiabilitiesGrp/BOYAmt0130533
IRS990/TotalLiabilitiesGrp/EOYAmt0129991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093249
IRS990/TotalProgramServiceRevenueAmt0117657
IRS990/TotalReportableCompFromOrgAmt05605
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TULLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06017829411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVARENA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0640602990
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SCR 101
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023B1470FE99DDA0C3C0F07FDEA8B612DE6CA36E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023B1470FE99DDA0C3C0F07FDEA8B612DE6CA36E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06414122018274tcc3ycp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.3.82.209
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTm015:17:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205301342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TULLOS ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039153
ReturnHeader/PreparerPersonGrp/PhoneNum06017829411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY F TULLOS EA
ReturnHeader/ReturnTs02018-10-01T15:16:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,926
Liabilities
$129,991
Net assets
$427,935
Revenue
$117,956
Expenses
$93,249
Net income
$24,707
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
2018Detailed filing. Detailed filing data is available for this year.$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