Civic Intelligence

Ingomar Water Association Inc

EIN 64-0686776 • 501(c)12 • New Albany, MS

Profile

Provide water to rural customers

1409 Cr 101New Albany, MS 38652

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.72x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

132%

Faster revenue growth than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,825,384

Up $1,012,642 (+27%) from 2024

Liabilities

Down

$1,171,721

Down $224,671 (-16%) from 2024

Net Assets

Up

$3,653,663

Up $1,237,313 (+51%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

Up

$1,633,397

Up $930,317 (+132%) from 2024

Expenses

Up

$396,084

Up $79,342 (+25%) from 2024

Net Income

Up

$1,237,313

Up $850,975 (+220%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,765,841Liabilities 2010: $707,371Net Assets 2010: $1,058,4702010Assets 2011: $1,789,617Liabilities 2011: $671,902Net Assets 2011: $1,117,7152011Assets 2012: $1,479,832Liabilities 2012: $309,897Net Assets 2012: $1,169,9352012Assets 2013: $1,500,962Liabilities 2013: $258,809Net Assets 2013: $1,242,1532013Assets 2014: $1,433,579Liabilities 2014: $205,733Net Assets 2014: $1,227,8462014Assets 2015: $1,470,015Liabilities 2015: $147,218Net Assets 2015: $1,322,7972015Assets 2016: $1,507,718Liabilities 2016: $69,143Net Assets 2016: $1,438,5752016Assets 2017: $1,610,078Liabilities 2017: $71,420Net Assets 2017: $1,538,6582017Assets 2018: $1,717,363Liabilities 2018: $75,603Net Assets 2018: $1,641,7602018Assets 2019: $1,792,548Liabilities 2019: $78,505Net Assets 2019: $1,714,0432019Assets 2020: $2,957,336Liabilities 2020: $1,146,890Net Assets 2020: $1,810,4462020Assets 2021: $3,078,219Liabilities 2021: $1,188,866Net Assets 2021: $1,889,3532021Assets 2022: $3,130,223Liabilities 2022: $1,173,395Net Assets 2022: $1,956,8282022Assets 2023: $3,186,546Liabilities 2023: $1,156,534Net Assets 2023: $2,030,0122023Assets 2024: $3,812,742Liabilities 2024: $1,396,392Net Assets 2024: $2,416,3502024Assets 2025: $4,825,384Liabilities 2025: $1,171,721Net Assets 2025: $3,653,6632025

Highlighted filing

2025

Assets$4,825,384
Liabilities$1,171,721
Net Assets$3,653,663
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $167,0882010Expenses 2011: $175,2452011Expenses 2012: $191,9112012Expenses 2013: $176,9702013Revenue 2014: $320,215Expenses 2014: $334,522Net Income 2014: -$14,3072014Revenue 2015: $568,349Expenses 2015: $473,398Net Income 2015: $94,9512015Revenue 2016: $300,176Expenses 2016: $184,398Net Income 2016: $115,7782016Revenue 2017: $321,133Expenses 2017: $221,050Net Income 2017: $100,0832017Revenue 2018: $437,151Expenses 2018: $334,049Net Income 2018: $103,1022018Revenue 2019: $286,593Expenses 2019: $214,310Net Income 2019: $72,2832019Revenue 2020: $310,228Expenses 2020: $213,825Net Income 2020: $96,4032020Revenue 2021: $344,305Expenses 2021: $265,398Net Income 2021: $78,9072021Revenue 2022: $344,154Expenses 2022: $276,679Net Income 2022: $67,4752022Revenue 2023: $379,865Expenses 2023: $306,681Net Income 2023: $73,1842023Revenue 2024: $703,080Expenses 2024: $316,742Net Income 2024: $386,3382024Revenue 2025: $1,633,397Expenses 2025: $396,084Net Income 2025: $1,237,3132025

Highlighted filing

2025

Revenue$1,633,397
Expenses$396,084
Net Income$1,237,313
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,825,384
Liabilities
$1,171,721
Net assets
$3,653,663
Revenue
$1,633,397
Expenses
$396,084
Net income
$1,237,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.17$3.65$1.63$0.40$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.40$2.42$0.70$0.32$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.16$2.03$0.38$0.31$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.17$1.96$0.34$0.28$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.19$1.89$0.34$0.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.15$1.81$0.31$0.21$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.08$1.71$0.29$0.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.08$1.64$0.44$0.33$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.07$1.54$0.32$0.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.07$1.44$0.30$0.18$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.15$1.32$0.57$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.23$0.32$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.26$1.24$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.31$1.17$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.67$1.12$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.71$1.06$0.17
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$321,133
Mission and Program Overview

Mission

Provide water to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,438,575$1,538,658▲ $100,083
Land, Buildings, and Equipment, Net$787,443$752,449▼ $34,994
Savings and Temporary Cash Investments$569,947$575,951▲ $6,004
Cash and Non-Interest-Bearing Accounts$145,847$280,544▲ $134,697
Accounts Receivable$4,481$1,134▼ $3,347
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,507,718$1,610,078▲ $102,360
Other Assets Total-$0-
Liabilities
Other Liabilities$69,143$71,420▲ $2,277
Total Liabilities$69,143$71,420▲ $2,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,438,575$1,538,658▲ $100,083
Total Liabilities and Net Assets / Fund Balance$1,507,718$1,610,078▲ $102,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$720,284$715,026$1,435,310
Equipment$14,332$24,823$39,155
Buildings$17,833$12,167$30,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tom HaynesPresident
Mike BrowningVice President
Johnny ThompsonBoard Member
Sonny CorneliusBoard Member
John WeedenSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$49,252
Program Service Revenue
$265,773
Investment Income
$6,108
Other Revenue
$0
Change in Net Assets
$100,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,417
Salaries, Compensation, and Employee Benefits$52,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,769$19,134-$47,903
Depreciation Depletion$34,994--$34,994
Occupancy$27,136--$27,136
All Other Expenses$8,465$2,554-$11,019
Travel$6,459--$6,459
Payroll Taxes$2,841$1,889-$4,730
Other Expenses$3,523--$3,523
Insurance$1,999--$1,999
Information Technology$1,707--$1,707
Fees for Services Accounting-$970-$970
Office Expenses-$818-$818
Advertising$396--$396
Fees for Services Legal$78--$78
Total Functional Expenses$195,685$25,365$0$221,050
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposits$70,903
Payroll taxes withheld$517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members are water system customers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the secretary/treasurer of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring occurs at the annual meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for inspection at regular board meetings.”

Filing and Contact Details

Filer

Filer Name
Ingomar Water Association Inc
EIN
64-0686776
Phone
6625343335
Address
1409 CR 101, New Albany, MS 38652

Signing Officer

Name
John Weeden
Title
Treasurer
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Jackson and Creighton PA
Address
122 W Bankhead St, New Albany, MS 38652
Preparer
Amy Creighton CPA
Phone
6625342271
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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04481
IRS990/AccountsReceivableGrp/EOYAmt01134
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide water to rural customers
IRS990/AdvertisingGrp/ProgramServicesAmt0396
IRS990/AdvertisingGrp/TotalAmt0396
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02554
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08465
IRS990/AllOtherExpensesGrp/TotalAmt011019
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Weeden
IRS990/BooksInCareOfDetail/PhoneNum06625388885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01264 CR 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0Blue Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038828
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145847
IRS990/CashNonInterestBearingGrp/EOYAmt0280544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06108
IRS990/CYOtherExpensesAmt0168417
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0265773
IRS990/CYRevenuesLessExpensesAmt0100083
IRS990/CYSalariesCompEmpBnftPaidAmt052633
IRS990/CYTotalExpensesAmt0221050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321133
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034994
IRS990/DepreciationDepletionGrp/TotalAmt034994
IRS990/Desc0Provided water to 885 rural customers
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0195685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0970
IRS990/FeesForServicesAccountingGrp/TotalAmt0970
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt078
IRS990/FeesForServicesLegalGrp/TotalAmt078
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Browning
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm2Sonny Cornelius
IRS990/Form990PartVIISectionAGrp/PersonNm3Johnny Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm4John Weeden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt049252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01707
IRS990/InformationTechnologyGrp/TotalAmt01707
IRS990/InsuranceGrp/ProgramServicesAmt01999
IRS990/InsuranceGrp/TotalAmt01999
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0752016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752449
IRS990/LandBldgEquipCostOrOtherBssAmt01504465
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide water to rural customers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01438575
IRS990/NetAssetsOrFundBalancesEOYAmt01538658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027136
IRS990/OccupancyGrp/TotalAmt027136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OfficeExpensesGrp/TotalAmt0818
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Line relocation
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt052220
IRS990/OtherExpensesGrp/ProgramServicesAmt116596
IRS990/OtherExpensesGrp/ProgramServicesAmt210502
IRS990/OtherExpensesGrp/ProgramServicesAmt33523
IRS990/OtherExpensesGrp/TotalAmt052220
IRS990/OtherExpensesGrp/TotalAmt116596
IRS990/OtherExpensesGrp/TotalAmt210502
IRS990/OtherExpensesGrp/TotalAmt33523
IRS990/OtherLiabilitiesGrp/BOYAmt069143
IRS990/OtherLiabilitiesGrp/EOYAmt071420
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028769
IRS990/OtherSalariesAndWagesGrp/TotalAmt047903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01889
IRS990/PayrollTaxesGrp/ProgramServicesAmt02841
IRS990/PayrollTaxesGrp/TotalAmt04730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132235
IRS990/PYOtherRevenueAmt017327
IRS990/PYProgramServiceRevenueAmt0273280
IRS990/PYRevenuesLessExpensesAmt0115778
IRS990/PYSalariesCompEmpBnftPaidAmt052163
IRS990/PYTotalExpensesAmt0184398
IRS990/PYTotalRevenueAmt0300176
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265773
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01438575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01538658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0720284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0715026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01435310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752449
IRS990ScheduleD/TotalLiabilityAmt071420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members are water system customers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the secretary/treasurer of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring occurs at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available for inspection at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01507718
IRS990/TotalAssetsEOYAmt01610078
IRS990/TotalAssetsGrp/BOYAmt01507718
IRS990/TotalAssetsGrp/EOYAmt01610078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049252
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069143
IRS990/TotalLiabilitiesEOYAmt071420
IRS990/TotalLiabilitiesGrp/BOYAmt069143
IRS990/TotalLiabilitiesGrp/EOYAmt071420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01438575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01538658
IRS990/TotalProgramServiceExpensesAmt0195685
IRS990/TotalProgramServiceRevenueAmt0265773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01507718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01610078
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06459
IRS990/TravelGrp/TotalAmt06459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Weeden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ingomar Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0INGO
ReturnHeader/Filer/EIN0640686776
ReturnHeader/Filer/PhoneNum06625343335
ReturnHeader/Filer/USAddress/AddressLine1Txt01409 CR 101
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson and Creighton PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 W Bankhead St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038652
ReturnHeader/PreparerPersonGrp/PhoneNum06625342271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Creighton CPA
ReturnHeader/ReturnTs02017-05-01T13:57:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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