Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$302,826
No earlier filing loaded for comparison.
Net Assets
$110,446
No earlier filing loaded for comparison.
Liabilities
$192,380
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$102,633
No earlier filing loaded for comparison.
Expenses
$81,389
No earlier filing loaded for comparison.
Net Income
$21,244
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $102,633
Mission and Program Overview
Mission
WATER ASSOCIATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A UTILITY TO THE COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATTY WINSTEAD | Sectreasure | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 64-0686269
Signing Officer
- Name
- Patty Winstead
- Title
- Sectreasure
- Signed
- 2014-05-19
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jeffrey F Tullos Ea
- Phone
- 6017829411
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountwater sales 102,060installation charges 463”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 24,719annual analysis fee 717bank fees 36dues 156insurance 1,282interest expense 6,300repairs and maintance 17,578”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 10,333 10,931interest receivable 23 11”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 2,412 2,401accrued interest payable 627 420customer deposits 21,023 21,098note payable current 9,000 9,000sales tax payable 342 477note payable long term 195,892 158,984”
Raw XML Appendix97 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 | PO BOX 156 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6018253746 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PUCKETT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PUCKETT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 39151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78397 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86858 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21244 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 713 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 318498 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 302826 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102633 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 110 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 229745 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 205026 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89202 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89202 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110446 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11137 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATTY WINSTEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECTREASURE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10356 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10942 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50788 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 102523 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WATER ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A UTILITY TO THE COMMUNITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 229296 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 192380 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81389 |
| IRS990EZ/TotalRevenueAmt | 0 | 102633 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTWATER SALES 102,060INSTALLATION CHARGES 463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 24,719ANNUAL ANALYSIS FEE 717BANK FEES 36DUES 156INSURANCE 1,282INTEREST EXPENSE 6,300REPAIRS AND MAINTANCE 17,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 10,333 10,931INTEREST RECEIVABLE 23 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,412 2,401ACCRUED INTEREST PAYABLE 627 420CUSTOMER DEPOSITS 21,023 21,098NOTE PAYABLE CURRENT 9,000 9,000SALES TAX PAYABLE 342 477NOTE PAYABLE LONG TERM 195,892 158,984 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTY WINSTEAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECTREASURE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UNION WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 640686269 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 156 |
| ReturnHeader/Filer/USAddress/City | 0 | PUCKETT |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205301342 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Tullos Accounting & Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Raleigh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 39153 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6017829411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY F TULLOS EA |
| ReturnHeader/ReturnTs | 0 | 2014-05-22T13:45:06-05:00 |
| 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
- $302,826
- Liabilities
- $192,380
- Net assets
- $110,446
- Revenue
- $102,633
- Expenses
- $81,389
- Net income
- $21,244