Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Panola Union Water Association Inc
EIN 64-0649914 • 501(c)12 • Sardis, MS
Profile
Provide water throughout year to approximately 700 people serviced by 252 connections.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$355,672
Up $29,174 (+8.9%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$355,672
Up $29,174 (+8.9%) from 2021
Revenue
Up$119,424
Up $1,247 (+1.1%) from 2021
Expenses
Up$90,250
Up $797 (+0.9%) from 2021
Net Income
Up$29,174
Up $450 (+1.6%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $355,672
- Liabilities
- -
- Net assets
- $355,672
- Revenue
- $119,424
- Expenses
- $90,250
- Net income
- $29,174
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 29, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $119,424
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. | - | - |
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
- Filer Name
- Panola Union Water Association Inc
- EIN
- 64-0649914
- Phone
- 6624871718
- Address
- PO BOX 381, SARDIS, MS 38666
Signing Officer
- Name
- Malcolm Robinson
- Title
- President
- Phone
- 6624871718
- Signed
- 2023-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dixon & Associates
- Address
- 408 W MAIN ST, SENATOBIA, MS 38668-2106
- Preparer
- Carlton R Dixon
- Phone
- 6625625888
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office exp. 562 insurance 4,182 contract labor 17,330 license & fees 1,062 repairs 27,183 supplies & parts 9,736 utilities 13,668 customer refunds 514 taxes - other 85 dues & subscriptions 220 bank charges 21 miscellaneous 1,394 non-investment depreciation 4,393 total 80,350”
Form 990-ez, Part II, Line 24
“Water systems 293,350 293,350 less accumulated depreciation 293,350 293,350 other 39,617 39,617 generator 43,930 43,930 less accumulated depreciation 10,983 15,376 total 72,564 68,171”
Form 990-ez, Part III
“Provide water throughout year to approximately 700 people serviced by 252 connections.”
Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARGARET ROBINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6624871718 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 HICKORY LANE EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARDIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 253934 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 287501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29174 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 326498 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 355672 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119424 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 915 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1610 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 326498 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 355672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 326498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 355672 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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 | 72564 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68171 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80350 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER THROUGHOUT YEAR TO APPROXIMATELY 700 PEOPLE SERVICED BY 252 CONNECTIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1350 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 116899 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90250 |
| IRS990EZ/TotalRevenueAmt | 0 | 119424 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP. 562 INSURANCE 4,182 CONTRACT LABOR 17,330 LICENSE & FEES 1,062 REPAIRS 27,183 SUPPLIES & PARTS 9,736 UTILITIES 13,668 CUSTOMER REFUNDS 514 TAXES - OTHER 85 DUES & SUBSCRIPTIONS 220 BANK CHARGES 21 MISCELLANEOUS 1,394 NON-INVESTMENT DEPRECIATION 4,393 TOTAL 80,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WATER SYSTEMS 293,350 293,350 LESS ACCUMULATED DEPRECIATION 293,350 293,350 OTHER 39,617 39,617 GENERATOR 43,930 43,930 LESS ACCUMULATED DEPRECIATION 10,983 15,376 TOTAL 72,564 68,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE 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 III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PANOLA UNION WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PANO |
| ReturnHeader/Filer/EIN | 0 | 640649914 |
| ReturnHeader/Filer/PhoneNum | 0 | 6624871718 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 381 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARDIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38666 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640780785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIXON & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 408 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SENATOBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 386682106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6625625888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLTON R DIXON |
| ReturnHeader/ReturnTs | 0 | 2023-09-18T15:57:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MALCOLM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROBINSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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