Civic Intelligence

Gaines Trace Water District Inc

990 • Fiscal year 2013 • EIN 64-0604340

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile
60019 Clark CircleSmithville, MS 38870
Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

1.96x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M 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

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 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 / Assets38th percentile

Assets

Down

$1,573,997

Down $31,938 (-2.0%) from 2012

Net Assets

Up

$1,313,205

Up $648 (+0.0%) from 2012

Liabilities

Down

$260,792

Down $32,586 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

$132,793

No earlier filing loaded for comparison.

Expenses

Up

$132,145

Up $4,223 (+3.3%) from 2012

Net Income

$648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,636,757Liabilities 2010: $330,909Net Assets 2010: $1,305,8482010Assets 2011: $1,608,540Liabilities 2011: $300,089Net Assets 2011: $1,308,4512011Assets 2012: $1,605,935Liabilities 2012: $293,378Net Assets 2012: $1,312,5572012Assets 2013: $1,573,997Liabilities 2013: $260,792Net Assets 2013: $1,313,2052013Assets 2014: $1,514,377Liabilities 2014: $227,715Net Assets 2014: $1,286,6622014Assets 2015: $1,309,351Liabilities 2015: $24,991Net Assets 2015: $1,284,3602015Assets 2016: $1,294,663Liabilities 2016: $25,632Net Assets 2016: $1,269,0312016Assets 2017: $1,281,318Liabilities 2017: $27,034Net Assets 2017: $1,254,2842017Assets 2018: $1,272,266Liabilities 2018: $27,062Net Assets 2018: $1,245,2042018Assets 2019: $1,240,924Liabilities 2019: $27,297Net Assets 2019: $1,213,6272019Assets 2020: $1,235,025Liabilities 2020: $27,212Net Assets 2020: $1,207,8132020Assets 2021: $1,234,763Liabilities 2021: $28,889Net Assets 2021: $1,205,8742021Assets 2022: $1,242,727Liabilities 2022: $41,632Net Assets 2022: $1,201,0952022Assets 2023: $1,214,163Liabilities 2023: $31,541Net Assets 2023: $1,182,6222023Assets 2024: $1,189,247Liabilities 2024: $27,112Net Assets 2024: $1,162,1352024Assets 2025: $1,139,932Liabilities 2025: $27,585Net Assets 2025: $1,112,3472025

Highlighted filing

2013

Assets$1,573,997
Liabilities$260,792
Net Assets$1,313,205
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $105,5172010Expenses 2011: $105,6302011Expenses 2012: $127,9222012Revenue 2013: $132,793Expenses 2013: $132,145Net Income 2013: $6482013Revenue 2014: $143,072Expenses 2014: $169,615Net Income 2014: -$26,5432014Revenue 2015: $144,063Expenses 2015: $146,365Net Income 2015: -$2,3022015Revenue 2016: $136,790Expenses 2016: $152,119Net Income 2016: -$15,3292016Revenue 2017: $151,711Expenses 2017: $166,458Net Income 2017: -$14,7472017Revenue 2018: $150,126Expenses 2018: $159,206Net Income 2018: -$9,0802018Revenue 2019: $138,457Expenses 2019: $170,034Net Income 2019: -$31,5772019Revenue 2020: $150,725Expenses 2020: $156,539Net Income 2020: -$5,8142020Revenue 2021: $148,549Expenses 2021: $150,488Net Income 2021: -$1,9392021Revenue 2022: $157,114Expenses 2022: $161,893Net Income 2022: -$4,7792022Revenue 2023: $164,154Expenses 2023: $182,627Net Income 2023: -$18,4732023Revenue 2024: $164,526Expenses 2024: $185,013Net Income 2024: -$20,4872024Revenue 2025: $150,924Expenses 2025: $200,712Net Income 2025: -$49,7882025

Highlighted filing

2013

Revenue$132,793
Expenses$132,145
Net Income$648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$132,793
Mission and Program Overview

Mission

PROVIDE Safe drinking WATER TO RURAL AREA

Filing and Contact Details

Filer

EIN
64-0604340
Raw XML Appendix359 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0150
IRS990/AccountsPayableAccruedExpenses/EOY0889
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE WATER FOR A RURAL AREA
IRS990/AddressPrincipalOfficerUS/AddressLine1060019 CLARK CIR
IRS990/AddressPrincipalOfficerUS/City0SMITHVILLE
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode038870
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices02983
IRS990/AllOtherExpenses/Total02983
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY056514
IRS990/CashNonInterestBearing/EOY068471
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices048087
IRS990/DepreciationDepletion/Total048087
IRS990/DescribedIn501C30false
IRS990/Description0MISSION IS TO PROVIDE SAFE WATER TO RURAL MONROE COUNTY. THIS HAD BEEN ACCOMPLISHED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0132145
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0RALPH DILL
IRS990/Form990PartVIISectionA/NamePerson1CHARLES MARSHALL
IRS990/Form990PartVIISectionA/NamePerson2GLEN DEVALL
IRS990/Form990PartVIISectionA/NamePerson3KERRY MITCHELL
IRS990/Form990PartVIISectionA/NamePerson4HAROLD STANDIFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization010295
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1396
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3396
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4396
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2396
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0132793
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04920
IRS990/Insurance/Total04920
IRS990/Interest/ProgramServices011252
IRS990/Interest/Total011252
IRS990/InvestmentIncomeCurrentYear03195
IRS990/InvestmentIncomePriorYear03175
IRS990/InvestmentIncome/TotalRevenueColumn03195
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0841696
IRS990/LandBuildingsEquipmentBasis02034586
IRS990/LandBuildingsEquipmentBasisNet/BOY01240977
IRS990/LandBuildingsEquipmentBasisNet/EOY01192890
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE WATER TO RURAL AREA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0270708
IRS990/MortNotesPyblSecuredInvestProp/EOY0237784
IRS990/NameOfPrincipalOfficerPerson0RALPH DILL
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01312557
IRS990/NetAssetsOrFundBalancesEOY01313205
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices01450
IRS990/OfficeExpenses/Total01450
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0306
IRS990/OtherAssetsTotal/EOY0306
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0112412
IRS990/OtherExpensesCurrentYear0107902
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3LEGAL AND ACCOUNTING
IRS990/OtherExpenses/ProgramServices024338
IRS990/OtherExpenses/ProgramServices11362
IRS990/OtherExpenses/ProgramServices210993
IRS990/OtherExpenses/ProgramServices32517
IRS990/OtherExpenses/Total024338
IRS990/OtherExpenses/Total11362
IRS990/OtherExpenses/Total210993
IRS990/OtherExpenses/Total32517
IRS990/OtherLiabilities/BOY022520
IRS990/OtherLiabilities/EOY022119
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices022776
IRS990/OtherSalariesAndWages/Total022776
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01312557
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01313205
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01467
IRS990/PayrollTaxes/Total01467
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY021216
IRS990/PledgesAndGrantsReceivable/EOY022213
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0129598
IRS990/ProgramServiceRevenue/Description0WATER BILLS
IRS990/ProgramServiceRevenuePriorYear0128853
IRS990/ProgramServiceRevenue/TotalRevenueColumn0129598
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue03195
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0648
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0132792
IRS990/RevenuesLessExpensesCY0648
IRS990/RevenuesLessExpensesPriorYear04106
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear024243
IRS990/SalariesEtcPriorYear015510
IRS990/SavingsAndTempCashInvestments/BOY0286922
IRS990/SavingsAndTempCashInvestments/EOY0290117
IRS990/ScheduleBRequired0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0false
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD CONSIST OF 5 ELECTED MEMBERS. ALL CUSTOMERS ON THE WATER SYSTEM ARE MEMBERS OF THE WATER ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2MONTHLY BOARD MEETING ATTENDANCE AND TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD PRESIDENT AND SEES TO DAY TO DAY OPERATIONS
IRS990ScheduleO/GeneralExplanation/Explanation4ATTEND MONTHLY BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation5ATTEND MONTLY BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation6ATTEND MONTHLY BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART VII, COLUMN B, HOURS PER WEEK
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10802 N MAIN ST STE 1
IRS990/TheBooksAreInCareOf/AddressUS/City0AMORY
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038821
IRS990/TheBooksAreInCareOf/NamePerson0MATT THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber06622562025
IRS990/TotalAssets/BOY01605935
IRS990/TotalAssetsBOY01605935
IRS990/TotalAssets/EOY01573997
IRS990/TotalAssetsEOY01573997
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0132145
IRS990/TotalExpensesPriorYear0127922
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0132145
IRS990/TotalFunctionalExpenses/Total0132145
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI03195
IRS990/TotalJointCosts/Total00
IRS990/TotalLiabilities/BOY0293378
IRS990/TotalLiabilitiesBOY0293378
IRS990/TotalLiabilities/EOY0260792
IRS990/TotalLiabilitiesEOY0260792
IRS990/TotalLiabNetAssetsFundBalances/BOY01605935
IRS990/TotalLiabNetAssetsFundBalances/EOY01573997
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY01312557
IRS990/TotalNetAssetsFundBalances/EOY01313205
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0132145
IRS990/TotalProgramServiceRevenue0129598
IRS990/TotalReportableCompFrmRltdOrgs0396
IRS990/TotalReportableCompFromOrg011483
IRS990/TotalRevenueCurrentYear0132793
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0132028
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0132793
IRS990/TotalRevenue/UnrelatedBusinessRevenue03195
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0640604340
ReturnHeader/Filer/Name/BusinessNameLine10GAINES TRACE WATER DISTRICT
ReturnHeader/Filer/NameControl0GAIN
ReturnHeader/Filer/Phone06622572288
ReturnHeader/Filer/USAddress/AddressLine1060019 CLARK CIRCLE
ReturnHeader/Filer/USAddress/City0SMITHVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038870
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RALPH DILL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D M THOMAS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10802 N MAIN ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMORY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0388210000
ReturnHeader/Preparer/Name0MATT THOMAS
ReturnHeader/Preparer/Phone06622562025
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T10:24:24-05:00

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
$1,573,997
Liabilities
$260,792
Net assets
$1,313,205
Revenue
$132,793
Expenses
$132,145
Net income
$648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.15$0.20$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.16$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.16$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.15$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$1.29$0.03$1.27$0.14$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$0.14$0.15$0.00
2014Summary only. Only limited summary data is available for this year.$1.51$0.23$1.29$0.14$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.26$1.31$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.29$1.31$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.30$1.31$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.33$1.31$0.11