Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$244,595
Down $4,549 (-1.8%) from 2012
Net Assets
Down$214,229
Down $1,255 (-0.6%) from 2012
Liabilities
Down$30,366
Down $3,294 (-9.8%) from 2012
Revenue And Expenses
Revenue
Up$89,984
Up $728 (+0.8%) from 2012
Expenses
Up$91,239
Up $18,647 (+26%) from 2012
Net Income
Down-$1,255
Down $17,919 (-108%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $89,984
Mission and Program Overview
Mission
Provide water throughout year to approximately 700 people serviced by 252 connections.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED WATER THROUGHOUT YEAR TO APPROXIMATELY 700 PEOPLE SERVICED BY 252 CONNECTIONS. | - | - |
| PROVIDED WATER THROUGHOUT YEAR TO APPROXIMATELY 700 PEOPLE SERVICED BY 252 CONNECTIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MALCOLM ROBINSON | President | - | $0 | - | - |
| MARTIN E MERRIMAN | Vice Preside | - | $0 | - | - |
| MARGARET ROBINSON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 64-0649914
- Phone
- 6624871718
Signing Officer
- Name
- Malcolm Robinson
- Title
- President
- Phone
- 6624871718
- Signed
- 2014-06-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Carlton R Dixon
- Phone
- 6625625888
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office exp. 765 interest 1,615 insurance 3,116 bank charges 21 contract labor 13,055 miscellaneous 1,774 repairs 39,375 supplies & parts 7,675 utilities 13,813 customer refunds 1,231 total 82,440”
Form 990-ez, Part II, Line 24
“Water systems 293,350 293,350 less accumulated depreciation 293,091 293,091 other 39,617 39,617 less accumulated depreciation 0 0 total 39,876 39,876”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 33,660 30,366”
Form 990-ez, Part III
“Provide water throughout year to approximately 700 people serviced by 252 connections.”
Form 990-ez, Part III, Line 31
“Provided water throughout year to approximately 700 people serviced by 252 connections.”
Raw XML Appendix107 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MALCOLM ROBINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARTIN E MERRIMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARGARET ROBINSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARGARET ROBINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6624871718 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 208 HICKORY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SARDIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 209268 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 204719 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1255 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7775 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 249144 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244595 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89984 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 750 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3235 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 215484 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 214229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 215484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 214229 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MALCOLM ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTIN E MERRIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39876 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39876 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82440 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER THROUGHOUT YEAR TO APPROXIMATELY 700 PEOPLE SERVICED BY 252 CONNECTIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1024 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85999 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED WATER THROUGHOUT YEAR TO APPROXIMATELY 700 PEOPLE SERVICED BY 252 CONNECTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED WATER THROUGHOUT YEAR TO APPROXIMATELY 700 PEOPLE SERVICED BY 252 CONNECTIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33660 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30366 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91239 |
| IRS990EZ/TotalRevenueAmt | 0 | 89984 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP. 765 INTEREST 1,615 INSURANCE 3,116 BANK CHARGES 21 CONTRACT LABOR 13,055 MISCELLANEOUS 1,774 REPAIRS 39,375 SUPPLIES & PARTS 7,675 UTILITIES 13,813 CUSTOMER REFUNDS 1,231 TOTAL 82,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WATER SYSTEMS 293,350 293,350 LESS ACCUMULATED DEPRECIATION 293,091 293,091 OTHER 39,617 39,617 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 39,876 39,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 33,660 30,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE WATER THROUGHOUT YEAR TO APPROXIMATELY 700 PEOPLE SERVICED BY 252 CONNECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED WATER THROUGHOUT YEAR TO APPROXIMATELY 700 PEOPLE SERVICED BY 252 CONNECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALCOLM ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6624871718 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PANOLA UNION WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PANO |
| ReturnHeader/Filer/EIN | 0 | 640649914 |
| ReturnHeader/Filer/PhoneNum | 0 | 6624871718 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 208 HICKORY |
| ReturnHeader/Filer/USAddress/City | 0 | SARDIS |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DIXON & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 408 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SENATOBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 386682106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6625625888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLTON R DIXON |
| ReturnHeader/ReturnTs | 0 | 2014-06-11T10:59:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $244,595
- Liabilities
- $30,366
- Net assets
- $214,229
- Revenue
- $89,984
- Expenses
- $91,239
- Net income
- -$1,255