Civic Intelligence

West Holmes Water Association

EIN 64-0618180 • 501(c)12

Profile

RURAL WATER ASSOCIATION

5336 Quofaloma Road39169
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

2.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

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 / Assets52nd percentile

Assets

Down

$1,693,863

Down $151 (-0.0%) from 2012

Liabilities

Down

$370,449

Down $28,616 (-7.2%) from 2012

Net Assets

Up

$1,323,414

Up $28,465 (+2.2%) from 2012

Operations
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

$147,981

No earlier filing loaded for comparison.

Expenses

Down

$119,516

Down $33,025 (-22%) from 2012

Net Income

$28,465

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,708,081Liabilities 2011: $404,588Net Assets 2011: $1,303,4932011Assets 2012: $1,694,014Liabilities 2012: $399,065Net Assets 2012: $1,294,9492012Assets 2013: $1,693,863Liabilities 2013: $370,449Net Assets 2013: $1,323,4142013

Highlighted filing

2013

Assets$1,693,863
Liabilities$370,449
Net Assets$1,323,414
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2011: $132,7662011Expenses 2012: $152,5412012Revenue 2013: $147,981Expenses 2013: $119,516Net Income 2013: $28,4652013

Highlighted filing

2013

Revenue$147,981
Expenses$119,516
Net Income$28,465
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,863
Liabilities
$370,449
Net assets
$1,323,414
Revenue
$147,981
Expenses
$119,516
Net income
$28,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.37$1.32$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.40$1.29$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.40$1.30$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$147,981
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,497,195$1,452,115▼ $45,080
Rtn Earn Endowment Incm Other Fnds$1,294,949$1,323,414▲ $28,465
Cash and Non-Interest-Bearing Accounts$191,210$239,003▲ $47,793
Savings and Temporary Cash Investments$5,609$2,745▼ $2,864
Total Assets$1,694,014$1,693,863▼ $151
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,815$370,289▼ $24,526
Other Liabilities$4,250$160▼ $4,090
Total Liabilities$399,065$370,449▼ $28,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,294,949$1,323,414▲ $28,465
Total Liabilities and Net Assets / Fund Balance$1,694,014$1,693,863▼ $151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,452,115$335,621-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kalyn DavisPresident
Calvin HeadDirector
David Lee HowardDirector
Griffin MclaurinDirector
Larry WilliamsDirector
Melvin RussellDirector
J Matilda BurnsSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,658
Investment Income
$0
Other Revenue
$323
Change in Net Assets
$28,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,516
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
Depreciation Depletion$45,434--$45,434
Other Expenses$13,597--$13,597
Office Expenses$4,542--$4,542
All Other Expenses$4,334--$4,334
Insurance$4,103--$4,103
Fees for Services Accounting$3,200--$3,200
Total Functional Expenses$119,516$0$0$119,516
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members which inturn elect the members of the governing body.”

Member election for additional members Part VI line 7A

“The members elect the governing body.”

Governing body decisions Part VI line 7B

“The members vote on certain decisions approved by the governing body.”

Form 990 governing body review Part VI line 11

“The governing body reviews and approves the form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0618180

Signing Officer

Name
Kalyn Davis
Title
President
Phone
6622354873
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalyn Davis
Formed
1978
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Brenda Jo Mullen
Phone
6628342556
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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