Civic Intelligence

St Thomas Water Association Inc

EIN 64-0707776 • 501(c)12 • Bolton, MS

Profile

St. Thomas water association mission is to provide water services for the st. Thomas community a surburb of bolton ms

4155 St Thomas RdBolton, MS 39041
Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-225%

Higher net margin than 2% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$12,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

112%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$244,853

Up $129,490 (+112%) from 2023

Liabilities

Up

$442,398

Up $442,398 from 2023

Net Assets

Down

-$197,545

Down $312,908 (-271%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$108,828

Down $4,535 (-4.0%) from 2023

Expenses

Up

$354,097

Up $215,206 (+155%) from 2023

Net Income

Down

-$245,269

Down $219,741 (-861%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $114,809Liabilities 2012: $02012Assets 2013: $118,120Liabilities 2013: $02013Assets 2014: $112,665Liabilities 2014: $0Net Assets 2014: $112,6652014Assets 2015: $107,639Liabilities 2015: $218,240Net Assets 2015: -$110,6012015Assets 2016: $128,554Liabilities 2016: $0Net Assets 2016: $128,5542016Assets 2017: $133,980Liabilities 2017: $0Net Assets 2017: $133,9802017Assets 2018: $132,813Liabilities 2018: $0Net Assets 2018: $132,8132018Assets 2019: $140,912Liabilities 2019: $0Net Assets 2019: $140,9122019Assets 2020: $154,171Liabilities 2020: $0Net Assets 2020: $154,1712020Assets 2021: $152,879Liabilities 2021: $0Net Assets 2021: $152,8792021Assets 2022: $140,891Liabilities 2022: $0Net Assets 2022: $140,8912022Assets 2023: $115,363Liabilities 2023: $0Net Assets 2023: $115,3632023Assets 2024: $244,853Liabilities 2024: $442,398Net Assets 2024: -$197,5452024

Highlighted filing

2024

Assets$244,853
Liabilities$442,398
Net Assets-$197,545
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $392,211Expenses 2012: $359,891Net Income 2012: $32,3202012Revenue 2013: $178,162Expenses 2013: $174,812Net Income 2013: $3,3502013Revenue 2014: $95,663Expenses 2014: $100,804Net Income 2014: -$5,1412014Revenue 2015: $84,715Expenses 2015: $89,743Net Income 2015: -$5,0282015Revenue 2016: $100,078Expenses 2016: $79,164Net Income 2016: $20,9142016Revenue 2017: $99,253Expenses 2017: $93,811Net Income 2017: $5,4422017Revenue 2018: $104,907Expenses 2018: $106,073Net Income 2018: -$1,1662018Revenue 2019: $94,733Expenses 2019: $86,631Net Income 2019: $8,1022019Revenue 2020: $115,914Expenses 2020: $105,270Net Income 2020: $10,6442020Revenue 2021: $113,767Expenses 2021: $115,058Net Income 2021: -$1,2912021Revenue 2022: $110,627Expenses 2022: $122,615Net Income 2022: -$11,9882022Revenue 2023: $113,363Expenses 2023: $138,891Net Income 2023: -$25,5282023Revenue 2024: $108,828Expenses 2024: $354,097Net Income 2024: -$245,2692024

Highlighted filing

2024

Revenue$108,828
Expenses$354,097
Net Income-$245,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,853
Liabilities
$442,398
Net assets
-$197,545
Revenue
$108,828
Expenses
$354,097
Net income
-$245,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$4.42$1.98$1.09$3.54$2.45
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.13$1.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.11$1.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.14$1.15$0.01
2020Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.16$1.05$0.11
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.95$0.87$0.08
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.05$1.06$0.01
2017Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.99$0.94$0.05
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.00$0.79$0.21
2015Summary only. Only limited summary data is available for this year.$1.08$2.18$1.11$0.85$0.90$0.05
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.96$1.01$0.05
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.78$1.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$3.92$3.60$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$108,828
Mission and Program Overview

Mission

St. Thomas water association mission is to provide water services for the st. Thomas community a surburb of bolton ms

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$441,639-
Land, Buildings, and Equipment, Net-$161,474-
Cash and Non-Interest-Bearing Accounts$59,107$83,379▲ $24,272
Savings and Temporary Cash Investments$56,256--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$115,363$-197,545▼ $312,908
Total Assets$115,363$244,853▲ $129,490
Liabilities
Accounts Payable and Accrued Expenses-$759-
Total Liabilities$0$442,398▲ $442,398
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$115,363$-197,545▼ $312,908
Total Liabilities and Net Assets / Fund Balance$115,363$244,853▲ $129,490
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie MurrayBilling Clerk Office Manager-$12,700$12,700
Veronica FranklinPresidentFT$3,516$3,516
Kyna MccalpinLay Member-$545$545
Steve AdamsLay Member-$440$440
Eddie HarperVice President-$400$400
Sorita RobyLay Member-$400$400
Elaine HopkinsLay Member-$280$280
Otis WilsonLay Member-$280$280
Dorothy BozemanBoard Member-$240$240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,818
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-245,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,585
Salaries, Compensation, and Employee Benefits$18,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$200,859--$200,859
Current Officers, Directors, Trustees, and Key Employees-$16,616-$16,616
Occupancy-$14,508-$14,508
Insurance-$5,679-$5,679
Fees for Services Other-$4,390-$4,390
Office Expenses-$3,553-$3,553
Payroll Taxes-$1,896-$1,896
Other Expenses$97,818$1,302-$1,302
Fees for Services Accounting-$1,156-$1,156
Total Functional Expenses$298,677$55,420$0$354,097
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$441,639-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“St. Thomas water association is made up of seven board members that governs the decisions of the association.”

Part VI, Section A, Line 7A

“The governing board elects new members at its annual meeting held in october of each year.”

Part VI, Section A, Line 8B

“The st. Thomas water association does not have a committee with authority to act on behalf of the governing board”

Part VI, Section B, Line 11B

“The board of directors in regular meetings held in october reviews irs form 990 and adopts it”

Filing and Contact Details

Filer

Filer Name
St Thomas Water Association Inc
EIN
64-0707776
Phone
6018664105
Address
4155 ST THOMAS RD, BOLTON, MS 39041

Signing Officer

Name
Veronica Franklin
Title
Board President
Phone
6018664105
Signed
2024-11-15

Organization Details

Principal Officer
Veronica Franklin
Formed
1968
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Sherry L Wilsoncpa
Address
311 CLINTON BLVD, SUITE F, CLINTON, MS 39056
Preparer
Sherry L Wilson
Phone
6015737927
Supplemental Narrative

Additional Explanations

Part V, Line 3B

“St. Thomas water association did not have ubi of more than usd 1000 for the fiscal year”

Part IX, Line 11G

“Board member monthly fee 2185 lawn maintenance 2204.99”

Part IX, Line 24E

“Water upgrade system 187264.72, emergency water backup system 13594.74, reimbursement 361.00”

Raw XML Appendix331 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0759
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. THOMAS WATER ASSOCIATION MISSION IS TO PROVIDE WATER SERVICES FOR THE ST. THOMAS COMMUNITY A SURBURB OF BOLTON MS
IRS990/AllAffiliatesIncludedInd00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200859
IRS990/AllOtherExpensesGrp/TotalAmt0200859
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VERONICA FRANKLIN
IRS990/BooksInCareOfDetail/PhoneNum06018664105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04155 ST THOMAS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039041
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt059107
IRS990/CashNonInterestBearingGrp/EOYAmt083379
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016616
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0335585
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0108818
IRS990/CYRevenuesLessExpensesAmt0-245269
IRS990/CYSalariesCompEmpBnftPaidAmt018512
IRS990/CYTotalExpensesAmt0354097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108828
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION POVIDES SERVICES FOR THE ENTIRE COMMUNITY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0354097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01156
IRS990/FeesForServicesAccountingGrp/TotalAmt01156
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04390
IRS990/FeesForServicesOtherGrp/TotalAmt04390
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0AF
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8886TFiledInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONICA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3OTIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KYNA MCCALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SORITA ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY BOZEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LAY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LAY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LAY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LAY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LAY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BILLING CLERK OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0108828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05679
IRS990/InsuranceGrp/TotalAmt05679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161474
IRS990/LandBldgEquipCostOrOtherBssAmt0229000
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0441639
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0108818
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115363
IRS990/NetAssetsOrFundBalancesEOYAmt0-197545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014508
IRS990/OccupancyGrp/TotalAmt014508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03553
IRS990/OfficeExpensesGrp/TotalAmt03553
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DEBT INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE & SALES TAXES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21302
IRS990/OtherExpensesGrp/ProgramServicesAmt097818
IRS990/OtherExpensesGrp/TotalAmt097818
IRS990/OtherExpensesGrp/TotalAmt15715
IRS990/OtherExpensesGrp/TotalAmt2605
IRS990/OtherExpensesGrp/TotalAmt31302
IRS990/OtherSourcesGrossIncomeAmt010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01896
IRS990/PayrollTaxesGrp/TotalAmt01896
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERONICA FRANKLIN
IRS990/PriorPeriodAdjustmentsAmt0-67639
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0120072
IRS990/PYProgramServiceRevenueAmt0113331
IRS990/PYRevenuesLessExpensesAmt0-25528
IRS990/PYSalariesCompEmpBnftPaidAmt018819
IRS990/PYTotalExpensesAmt0138891
IRS990/PYTotalRevenueAmt0113363
IRS990/QuidProQuoContributionsInd00
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245269
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-197545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056256
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. THOMAS WATER ASSOCIATION DID NOT HAVE UBI OF MORE THAN USD 1000 FOR THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. THOMAS WATER ASSOCIATION IS MADE UP OF SEVEN BOARD MEMBERS THAT GOVERNS THE DECISIONS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD ELECTS NEW MEMBERS AT ITS ANNUAL MEETING HELD IN OCTOBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ST. THOMAS WATER ASSOCIATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IN REGULAR MEETINGS HELD IN OCTOBER REVIEWS IRS FORM 990 AND ADOPTS IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBER MONTHLY FEE 2185 LAWN MAINTENANCE 2204.99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER UPGRADE SYSTEM 187264.72, EMERGENCY WATER BACKUP SYSTEM 13594.74, REIMBURSEMENT 361.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115363
IRS990/TotalAssetsEOYAmt0244853
IRS990/TotalAssetsGrp/BOYAmt0115363
IRS990/TotalAssetsGrp/EOYAmt0244853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354097
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesEOYAmt0442398
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0442398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-197545
IRS990/TotalProgramServiceExpensesAmt0354097
IRS990/TotalProgramServiceRevenueAmt0108818
IRS990/TotalReportableCompFromOrgAmt018801
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244853
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04155 ST THOMAS RD
IRS990/USAddress/CityNm0BOLTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039041
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018664105
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0640707776
ReturnHeader/Filer/PhoneNum06018664105
ReturnHeader/Filer/USAddress/AddressLine1Txt04155 ST THOMAS RD
ReturnHeader/Filer/USAddress/CityNm0BOLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261466094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRY L WILSONCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 CLINTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039056
ReturnHeader/PreparerPersonGrp/PhoneNum06015737927
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY L WILSON
ReturnHeader/ReturnTs02025-06-12T12:40:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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