Civic Intelligence

Cason Water District

990 • Fiscal year 2012 • EIN 64-0704500

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 21, 2012

Organization ProfileN/A
30007 Cason Rd38858
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,153,119

Flat from 2012

Net Assets

Flat

$1,311,992

Flat from 2012

Liabilities

Flat

$841,127

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$526,629

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,153,119Liabilities 2012: $841,127Net Assets 2012: $1,311,9922012Assets 2012: $2,153,119Liabilities 2012: $841,127Net Assets 2012: $1,311,9922012Assets 2013: $2,075,251Liabilities 2013: $810,052Net Assets 2013: $1,265,1992013Assets 2014: $2,003,534Liabilities 2014: $791,727Net Assets 2014: $1,211,8072014Assets 2015: $1,714,577Liabilities 2015: $525,948Net Assets 2015: $1,188,6292015Assets 2016: $1,720,928Liabilities 2016: $509,340Net Assets 2016: $1,211,5882016Assets 2017: $1,785,680Liabilities 2017: $482,425Net Assets 2017: $1,303,2552017Assets 2018: $1,843,319Liabilities 2018: $456,056Net Assets 2018: $1,387,2632018Assets 2019: $1,911,857Liabilities 2019: $436,300Net Assets 2019: $1,475,5572019Assets 2020: $3,851,704Liabilities 2020: $2,269,531Net Assets 2020: $1,582,1732020Assets 2021: $5,216,750Liabilities 2021: $2,492,729Net Assets 2021: $2,724,0212021Assets 2022: $5,981,961Liabilities 2022: $2,710,024Net Assets 2022: $3,271,9372022Assets 2023: $6,352,263Liabilities 2023: $2,913,845Net Assets 2023: $3,438,4182023Assets 2024: $6,158,294Liabilities 2024: $2,633,748Net Assets 2024: $3,524,5462024Assets 2025: $7,203,274Liabilities 2025: $2,652,279Net Assets 2025: $4,550,9952025

Highlighted filing

2012

Assets$2,153,119
Liabilities$841,127
Net Assets$1,311,992
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $526,6292012Revenue 2012: $517,075Expenses 2012: $526,629Net Income 2012: -$9,5542012Expenses 2013: $549,8792013Revenue 2014: $510,678Expenses 2014: $564,070Net Income 2014: -$53,3922014Revenue 2015: $515,209Expenses 2015: $538,387Net Income 2015: -$23,1782015Revenue 2016: $570,136Expenses 2016: $547,177Net Income 2016: $22,9592016Revenue 2017: $643,314Expenses 2017: $551,647Net Income 2017: $91,6672017Revenue 2018: $651,650Expenses 2018: $567,642Net Income 2018: $84,0082018Revenue 2019: $706,150Expenses 2019: $617,856Net Income 2019: $88,2942019Revenue 2020: $724,258Expenses 2020: $617,642Net Income 2020: $106,6162020Revenue 2021: $1,751,764Expenses 2021: $609,916Net Income 2021: $1,141,8482021Revenue 2022: $1,199,858Expenses 2022: $651,942Net Income 2022: $547,9162022Revenue 2023: $1,113,721Expenses 2023: $947,240Net Income 2023: $166,4812023Revenue 2024: $1,065,994Expenses 2024: $979,866Net Income 2024: $86,1282024Revenue 2025: $2,057,595Expenses 2025: $1,031,146Net Income 2025: $1,026,4492025

Highlighted filing

2012

Revenue-
Expenses$526,629
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 21, 2012
Return Version
2011v1.2
Gross Receipts
$517,075
Mission and Program Overview

Mission

Cason water district, inc.'s exempt purpose is to provide water to the residents of the cason community, a rural area.

Filing and Contact Details

Filer

EIN
64-0704500
Raw XML Appendix312 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS APPROVED AT THE BOARD OF DIRECTOR'S ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR ALL EMPLOYEES IS SET BE THE BOARD OF DIRECTORS AS THEY DEEM NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR ALL EMPLOYEES IS SET BE THE BOARD OF DIRECTORS AS THEY DEEM NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE ON FILE AT THE DISTRICT'S OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MAINT WELLS & RESERVOIR 21,329 AUTO EXPENSE 20,500 MAINTENANCE SERVICE LINES 16,531 OFFICE SUPPLIES 12,898 TELEPHONE 10,376 MAINTENANCE WATER TAPS 6,557 WATER PRODUCTION & TREAT. 6,439 SUPPLIES DISTRIBUTION SYS 3,816 RENTS 3,760 OPERATING EXPENSE 2,764 MISCELLANEOUS 2,212 EQUIPMENT RENT 609 OUTSIDE SERVICES 609 MAINT DISTRIBUTION SYSTEM 574 BANK CHARGES 203 INVENTORY CHANGE -924
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
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IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640704500
ReturnHeader/Filer/Name/BusinessNameLine10CASON WATER DISTRICT
ReturnHeader/Filer/NameControl0CASO
ReturnHeader/Filer/USAddress/AddressLine1030007 CASON RD
ReturnHeader/Filer/USAddress/City0NETTLETON
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ReturnHeader/Filer/USAddress/ZIPCode038858
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ReturnHeader/Officer/DateSigned02012-08-21
ReturnHeader/Officer/Name0DONALD YOUNG
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NAIL MCKINNEY PROFESSIONAL ASSOCIATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMORY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038821
ReturnHeader/Preparer/Name0RODNEY V SUMMERFORD CPA
ReturnHeader/Preparer/Phone06622565603
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T08:32:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,153,119
Liabilities
$841,127
Net assets
$1,311,992
Revenue
-
Expenses
$526,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$2.65$4.55$2.06$1.03$1.03
2024Summary only. Only limited summary data is available for this year.$6.16$2.63$3.52$1.07$0.98$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.91$3.44$1.11$0.95$0.17
2022Summary only. Only limited summary data is available for this year.$5.98$2.71$3.27$1.20$0.65$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.49$2.72$1.75$0.61$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.27$1.58$0.72$0.62$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.44$1.48$0.71$0.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.46$1.39$0.65$0.57$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.48$1.30$0.64$0.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.51$1.21$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.53$1.19$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.79$1.21$0.51$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.81$1.27$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.84$1.31$0.53
2012Summary only. Only limited summary data is available for this year.$2.15$0.84$1.31$0.52$0.53$0.01