Civic Intelligence

Sebastopol Water Association

990 • Fiscal year 2016 • EIN 64-0688923

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

Organization ProfileN/A
PO Box 168Sebastopol, MS 39359

(601) 625-7399

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$5,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,272,160

Up $26,375 (+0.8%) from 2015

Net Assets

Up

$986,609

Up $41,789 (+4.4%) from 2015

Liabilities

Down

$2,285,551

Down $15,414 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$1,132,773

Up $23,450 (+2.1%) from 2015

Expenses

Up

$1,090,984

Up $32,308 (+3.1%) from 2015

Net Income

Down

$41,789

Down $8,858 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,453,932Liabilities 2010: $2,578,312Net Assets 2010: $875,6202010Assets 2011: $3,412,979Liabilities 2011: $2,556,501Net Assets 2011: $856,4782011Assets 2012: $3,297,320Liabilities 2012: $2,472,392Net Assets 2012: $824,9282012Assets 2013: $3,265,809Liabilities 2013: $2,417,463Net Assets 2013: $848,3462013Assets 2014: $3,246,071Liabilities 2014: $2,351,898Net Assets 2014: $894,1732014Assets 2015: $3,245,785Liabilities 2015: $2,300,965Net Assets 2015: $944,8202015Assets 2016: $3,272,160Liabilities 2016: $2,285,551Net Assets 2016: $986,6092016Assets 2017: $3,719,230Liabilities 2017: $2,646,896Net Assets 2017: $1,072,3342017Assets 2018: $3,712,723Liabilities 2018: $2,700,761Net Assets 2018: $1,011,9622018Assets 2019: $3,484,913Liabilities 2019: $2,464,828Net Assets 2019: $1,020,0852019Assets 2020: $3,474,230Liabilities 2020: $2,358,608Net Assets 2020: $1,115,6222020Assets 2021: $3,370,350Liabilities 2021: $2,149,896Net Assets 2021: $1,220,4542021Assets 2022: $3,405,533Liabilities 2022: $1,971,661Net Assets 2022: $1,433,8722022Assets 2023: $3,711,020Liabilities 2023: $1,798,392Net Assets 2023: $1,912,6282023

Highlighted filing

2016

Assets$3,272,160
Liabilities$2,285,551
Net Assets$986,609
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $983,6872010Expenses 2011: $1,031,2502011Expenses 2012: $1,035,6802012Revenue 2013: $1,093,328Expenses 2013: $1,069,910Net Income 2013: $23,4182013Revenue 2014: $1,121,832Expenses 2014: $1,076,005Net Income 2014: $45,8272014Revenue 2015: $1,109,323Expenses 2015: $1,058,676Net Income 2015: $50,6472015Revenue 2016: $1,132,773Expenses 2016: $1,090,984Net Income 2016: $41,7892016Revenue 2017: $1,251,973Expenses 2017: $1,166,248Net Income 2017: $85,7252017Revenue 2018: $1,290,889Expenses 2018: $1,351,261Net Income 2018: -$60,3722018Revenue 2019: $1,315,930Expenses 2019: $1,307,807Net Income 2019: $8,1232019Revenue 2020: $1,486,681Expenses 2020: $1,391,144Net Income 2020: $95,5372020Revenue 2021: $1,606,001Expenses 2021: $1,501,169Net Income 2021: $104,8322021Revenue 2022: $1,724,321Expenses 2022: $1,510,903Net Income 2022: $213,4182022Revenue 2023: $2,130,742Expenses 2023: $1,651,986Net Income 2023: $478,7562023

Highlighted filing

2016

Revenue$1,132,773
Expenses$1,090,984
Net Income$41,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,132,773
Mission and Program Overview

Mission

Water sales to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,521,751$2,760,119▲ $238,368
Savings and Temporary Cash Investments$478,054$295,155▼ $182,899
Accounts Receivable$90,005$94,397▲ $4,392
Prepaid Expenses and Deferred Charges$21,311$28,660▲ $7,349
Inventories for Sale or Use$2,500$2,500→ $0
Cash and Non-Interest-Bearing Accounts$3,962$912▼ $3,050
Total Assets$3,245,785$3,272,160▲ $26,375
Other Assets Total$128,202$90,417▼ $37,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,260,604$2,244,278▼ $16,326
Accounts Payable and Accrued Expenses$40,361$41,273▲ $912
Total Liabilities$2,300,965$2,285,551▼ $15,414
Net Assets / Fund Balance
Unrestricted Net Assets$944,820$986,609▲ $41,789
Total Net Assets Fund Balance$944,820$986,609▲ $41,789
Total Liabilities and Net Assets / Fund Balance$3,245,785$3,272,160▲ $26,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,236,526$4,190,085$6,426,611
Equipment$229,174$167,090$396,264
Land$263,213-$263,213
Buildings$31,206$114,513$145,719
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Ag EasomPresident$5,200$5,200
Jamie BrunsonDirector$1,300$1,300
Clyde RisherSecretary$1,100$1,100
Ricky SmithVice-president$1,100$1,100
Douglas VanceDirector$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,118,705
Investment Income
$6,728
Other Revenue
$7,340
Change in Net Assets
$41,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,773
Total Revenue per Audited Statements
$1,132,773
Total Revenue per Form 990
$1,132,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,271
Salaries, Compensation, and Employee Benefits$164,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$290,331$0$0$290,331
Other Salaries and Wages$144,695$0$0$144,695
Other Expenses$135,290$0$0$135,290
Interest$98,888$0$0$98,888
All Other Expenses$95,468$0$0$95,468
Insurance$41,843$0$0$41,843
Fees for Services Other$31,509$0$0$31,509
Office Expenses$19,032$0$0$19,032
Payroll Taxes$10,618$0$0$10,618
Current Officers, Directors, Trustees, and Key Employees$9,400$0$0$9,400
Fees for Services Accounting$5,125$0$0$5,125
Advertising$727$0$0$727
Total Functional Expenses$1,090,984$0$0$1,090,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,984
Total Expenses per Audited Statements$1,090,984
Total Expenses per Form 990$1,090,984
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sebastopol Natural Gas DistrictCommon BoardLoansNo$88,997
Ag EasomPresidentPurchase of Supplies/maintenanceNo$28,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sebastopol Water Association
EIN
64-0688923
Phone
6016257399
Address
PO BOX 168, SEBASTOPOL, MS 39359

Signing Officer

Name
Ag Easom
Title
President
Phone
6016257399
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ag Easom
Formed
1962
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Price & Co Pa
Address
PO BOX 364, FOREST, MS 39074
Preparer
William N Price Jr CPA
Phone
6014694020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All customers are members.”

Pt VI, Line 7A

“All members may vote for each board member.”

Pt VI, Line 11B

“Form 990 is reviewed by president and secretary before mailing.”

Pt VI, Line 19

“Information is available to members at office building.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“DEPOSITS”

Form 990EZ, Part II, Line 24

“PREPAID LOAN COSTS”

Form 990EZ, Part II, Line 24

“OPTION”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Education 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 8640. 8640. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 61901. 61901. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 17576. 17576. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Water testing and analysis 6026. 6026. 0. 0.”

Form 990, Part IX, Line 24E

“Pipeline rent 250. 250. 0. 0.”

Raw XML AppendixShowing 400 of 406 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/AccountsPayableAccrExpnssGrp/BOYAmt040361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041273
IRS990/AccountsReceivableGrp/BOYAmt090005
IRS990/AccountsReceivableGrp/EOYAmt094397
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER SALES TO RURAL RESIDENTS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0727
IRS990/AdvertisingGrp/TotalAmt0727
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095468
IRS990/AllOtherExpensesGrp/TotalAmt095468
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TOMMIE WALTERS
IRS990/BooksInCareOfDetail/PhoneNum06016257399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 WOLVERTON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEBASTOPOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039359
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt03962
IRS990/CashNonInterestBearingGrp/EOYAmt0912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06728
IRS990/CYOtherExpensesAmt0926271
IRS990/CYOtherRevenueAmt07340
IRS990/CYProgramServiceRevenueAmt01118705
IRS990/CYRevenuesLessExpensesAmt041789
IRS990/CYSalariesCompEmpBnftPaidAmt0164713
IRS990/CYTotalExpensesAmt01090984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01132773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290331
IRS990/DepreciationDepletionGrp/TotalAmt0290331
IRS990/Desc0PROVIDED WATER TO APPROXIMATELY 1,900 CUSTOMERS IN THE RURAL AREA OF SEBASTOPOL, MISSISSIPPI
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01090984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05125
IRS990/FeesForServicesAccountingGrp/TotalAmt05125
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031509
IRS990/FeesForServicesOtherGrp/TotalAmt031509
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AG EASOM
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2CLYDE RISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICKY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE BRUNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01132773
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt041843
IRS990/InsuranceGrp/TotalAmt041843
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt098888
IRS990/InterestGrp/TotalAmt098888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04471688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02521751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02760119
IRS990/LandBldgEquipCostOrOtherBssAmt07231807
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER SALES TO RURAL RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02260604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02244278
IRS990/NetAssetsOrFundBalancesBOYAmt0944820
IRS990/NetAssetsOrFundBalancesEOYAmt0986609
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019032
IRS990/OfficeExpensesGrp/TotalAmt019032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128202
IRS990/OtherAssetsTotalGrp/EOYAmt090417
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01502
IRS990/OtherExpensesGrp/ProgramServicesAmt1204757
IRS990/OtherExpensesGrp/ProgramServicesAmt21799
IRS990/OtherExpensesGrp/ProgramServicesAmt3135290
IRS990/OtherExpensesGrp/TotalAmt01502
IRS990/OtherExpensesGrp/TotalAmt1204757
IRS990/OtherExpensesGrp/TotalAmt21799
IRS990/OtherExpensesGrp/TotalAmt3135290
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02540
IRS990/OtherRevenueTotalAmt02540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010618
IRS990/PayrollTaxesGrp/TotalAmt010618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028660
IRS990/PrincipalOfficerNm0AG EASOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES AND INSTALLATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06912
IRS990/PYOtherExpensesAmt0897403
IRS990/PYOtherRevenueAmt05071
IRS990/PYProgramServiceRevenueAmt01097340
IRS990/PYRevenuesLessExpensesAmt050647
IRS990/PYSalariesCompEmpBnftPaidAmt0161273
IRS990/PYTotalExpensesAmt01058676
IRS990/PYTotalRevenueAmt01109323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01132773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145719
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396264
IRS990ScheduleD/ExpensesSubtotalAmt01090984
IRS990ScheduleD/LandGrp/BookValueAmt0263213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02236526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04190085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06426611
IRS990ScheduleD/RevenueSubtotalAmt01132773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02760119
IRS990ScheduleD/TotalExpensesPerForm990Amt01090984
IRS990ScheduleD/TotalRevenuePerForm990Amt01132773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090984
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AG EASOM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SEBASTOPOL NATURAL GAS DISTRICT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028190
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt188997
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF SUPPLIES/MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOANS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CUSTOMERS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS MAY VOTE FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY PRESIDENT AND SECRETARY BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE TO MEMBERS AT OFFICE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID LOAN COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 8640. 8640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS 61901. 61901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUEL 17576. 17576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WATER TESTING AND ANALYSIS 6026. 6026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PIPELINE RENT 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03245785
IRS990/TotalAssetsEOYAmt03272160
IRS990/TotalAssetsGrp/BOYAmt03245785
IRS990/TotalAssetsGrp/EOYAmt03272160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01090984
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02300965
IRS990/TotalLiabilitiesEOYAmt02285551
IRS990/TotalLiabilitiesGrp/BOYAmt02300965
IRS990/TotalLiabilitiesGrp/EOYAmt02285551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986609
IRS990/TotalProgramServiceExpensesAmt01090984
IRS990/TotalProgramServiceRevenueAmt01118705
IRS990/TotalReportableCompFromOrgAmt09400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01132773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01132773
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03245785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03272160
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0944820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0986609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 110
IRS990/USAddress/CityNm0SEBASTOPOL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039359
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AG EASOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016257399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEBASTOPOL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEBA
ReturnHeader/Filer/EIN0640688923
ReturnHeader/Filer/PhoneNum06016257399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039359
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA88A8F53BB2CF857E221485B2F00CE710BDFAAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA88A8F53BB2CF857E221485B2F00CE710BDFAAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.251.118.150
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039074
ReturnHeader/PreparerPersonGrp/PhoneNum06014694020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,272,160
Liabilities
$2,285,551
Net assets
$986,609
Revenue
$1,132,773
Expenses
$1,090,984
Net income
$41,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.71$1.80$1.91$2.13$1.65$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.97$1.43$1.72$1.51$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.15$1.22$1.61$1.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.36$1.12$1.49$1.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.46$1.02$1.32$1.31$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.70$1.01$1.29$1.35$0.06
2017Summary only. Only limited summary data is available for this year.$3.72$2.65$1.07$1.25$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.27$2.29$0.99$1.13$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.25$2.30$0.94$1.11$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.25$2.35$0.89$1.12$1.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.27$2.42$0.85$1.09$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.47$0.82$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.56$0.86$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.58$0.88$0.98