Civic Intelligence

Fannin Water Association Inc

990 • Fiscal year 2012 • EIN 64-0723763

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileN/A
2653 Highway 47139047
Siviq Scores

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

Liabilities / Assets

94th percentile

0.70x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,915,508

Down $99,709 (-3.3%) from 2011

Net Assets

Up

$878,396

Up $25,518 (+3.0%) from 2011

Liabilities

Down

$2,037,112

Down $125,227 (-5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$603,500

Up $20,566 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,036,856Liabilities 2010: $2,235,522Net Assets 2010: $801,3342010Assets 2011: $3,015,217Liabilities 2011: $2,162,339Net Assets 2011: $852,8782011Assets 2012: $2,915,508Liabilities 2012: $2,037,112Net Assets 2012: $878,3962012Assets 2013: $2,792,720Liabilities 2013: $1,930,257Net Assets 2013: $862,4632013Assets 2014: $2,755,530Liabilities 2014: $1,830,563Net Assets 2014: $924,9672014Assets 2015: $2,935,300Liabilities 2015: $1,787,004Net Assets 2015: $1,148,2962015Assets 2016: $3,127,168Liabilities 2016: $1,680,854Net Assets 2016: $1,446,3142016Assets 2017: $3,368,374Liabilities 2017: $1,746,462Net Assets 2017: $1,621,9122017Assets 2018: $3,771,620Liabilities 2018: $2,297,488Net Assets 2018: $1,474,1322018Assets 2019: $4,950,155Liabilities 2019: $3,266,336Net Assets 2019: $1,683,8192019Assets 2020: $5,954,564Liabilities 2020: $4,064,305Net Assets 2020: $1,890,2592020Assets 2021: $6,095,835Liabilities 2021: $3,860,686Net Assets 2021: $2,235,1492021Assets 2022: $5,632,611Liabilities 2022: $2,928,344Net Assets 2022: $2,704,2672022Assets 2023: $5,672,445Liabilities 2023: $2,718,294Net Assets 2023: $2,954,1512023Assets 2024: $6,073,396Liabilities 2024: $2,917,149Net Assets 2024: $3,156,2472024

Highlighted filing

2012

Assets$2,915,508
Liabilities$2,037,112
Net Assets$878,396
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,9552010Expenses 2011: $582,9342011Expenses 2012: $603,5002012Revenue 2013: $629,202Expenses 2013: $645,135Net Income 2013: -$15,9332013Revenue 2014: $700,597Expenses 2014: $638,093Net Income 2014: $62,5042014Revenue 2015: $811,519Expenses 2015: $588,190Net Income 2015: $223,3292015Revenue 2016: $992,053Expenses 2016: $694,035Net Income 2016: $298,0182016Revenue 2017: $967,707Expenses 2017: $792,109Net Income 2017: $175,5982017Revenue 2018: $1,142,368Expenses 2018: $1,286,767Net Income 2018: -$144,3992018Revenue 2019: $1,069,323Expenses 2019: $859,636Net Income 2019: $209,6872019Revenue 2020: $1,084,501Expenses 2020: $878,061Net Income 2020: $206,4402020Revenue 2021: $1,344,864Expenses 2021: $999,974Net Income 2021: $344,8902021Revenue 2022: $1,714,642Expenses 2022: $1,246,036Net Income 2022: $468,6062022Revenue 2023: $1,614,585Expenses 2023: $1,364,704Net Income 2023: $249,8812023Revenue 2024: $1,654,612Expenses 2024: $1,452,513Net Income 2024: $202,0992024

Highlighted filing

2012

Revenue-
Expenses$603,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$615,056
Mission and Program Overview

Mission

To associate its members together for their mutual benefit and to construct, maintain, and operate a private rural water system.

Major Activities

Activity 2
N/A
Activity 3
N/A
Filing and Contact Details

Filer

EIN
64-0723763
Raw XML Appendix328 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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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0N/A
IRS990/Activity3/Description0N/A
IRS990/ActivityOrMissionDescription0TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE RURAL WATER SYSTEM.
IRS990/AddressPrincipalOfficerUS/AddressLine102653 HIGHWAY 471
IRS990/AddressPrincipalOfficerUS/City0BRANDON
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IRS990/LandBldgEquipmentAccumDeprec01571691
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IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0UTILITIES & TELEPHONE
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Total0120254
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FWA IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(12) AND SIMILAR LAWS OF THE STATE OF MISSISSIPPI. IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES, FWA HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011. IF INTEREST AND PENALTIES ARE INCURRED RELATED TO UNCERTAIN TAX POSITIONS, SUCH AMOUNTS ARE RECOGNIZED IN INCOME TAX EXPENSE. ALL TAX PERIODS AFTER FISCAL YEAR 2008 REMAIN OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE COMPANY IS SUBJECT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0ASSOCIATION MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH ASSOCIATION MEMBER IS ENTITLED TO CAST ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN WILL BE REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD. IT WILL BE PRESENTED TO THE FULL BOARD AT THE NEXT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5PROCESS FOR SELECTING ACCOUNTING FIRM THAT CONDUCTS THE COMPILIATION HAS NOT CHANGED FROM PRIOR YEAR.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640723763
ReturnHeader/Filer/Name/BusinessNameLine10FANNIN WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0FANN
ReturnHeader/Filer/Phone06018293343
ReturnHeader/Filer/USAddress/AddressLine102653 HIGHWAY 471
ReturnHeader/Filer/USAddress/City0BRANDON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039047
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0LARRY BLACK
ReturnHeader/Officer/Phone06018293343
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/EIN0201941244
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101020 HIGHLAND COLONY PKWY STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0MARSHA H DIECKMAN CPA
ReturnHeader/Preparer/Phone06013261000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T14:27:34-05:00

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
$2,915,508
Liabilities
$2,037,112
Net assets
$878,396
Revenue
-
Expenses
$603,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.92$3.16$1.65$1.45$0.20
2023Summary only. Only limited summary data is available for this year.$5.67$2.72$2.95$1.61$1.36$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.93$2.70$1.71$1.25$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.86$2.24$1.34$1.00$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$4.06$1.89$1.08$0.88$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.27$1.68$1.07$0.86$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.30$1.47$1.14$1.29$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.75$1.62$0.97$0.79$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.68$1.45$0.99$0.69$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.79$1.15$0.81$0.59$0.22
2014Summary only. Only limited summary data is available for this year.$2.76$1.83$0.92$0.70$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.79$1.93$0.86$0.63$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.04$0.88$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.16$0.85$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.24$0.80$0.63