Walker Switch Water Association

990EZ • Fiscal year 2011 • EIN 64-0756066

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 05, 2011

Organization Profile N/A

PO Box 41238852-0412

Siviq Scores

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

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

0.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

13%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

3.4%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

23%

Faster revenue growth than 89% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$393,516

Up $12,945 (+3.4%) from 2010

Net Assets

$372,045

Up $14,311 (+4.0%) from 2010

Liabilities

Down

$21,471

Down $1,366 (-6.0%) from 2010

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin62nd percentile

Revenue

$109,208

Up $20,554 (+23%) from 2010

Expenses

$94,897

Up $249 (+0.3%) from 2010

Net Income

$14,311

Up $20,305 (+339%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2011

Assets$393,516

Liabilities$21,471

Net Assets$372,045

Open 2011 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2011

Revenue$109,208

Expenses$94,897

Net Income$14,311

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Aug 5, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

Rural water system

Filing and Contact Details

Filer

EIN: 64-0756066

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	89966
IRS990EZ/CashSavingsAndInvestments/EOY	0	111430
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	14311
IRS990EZ/FeesAndOthPymtToIndContractors	0	11172
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	109208
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1381
IRS990EZ/LandAndBuildings/BOY	0	281055
IRS990EZ/LandAndBuildings/EOY	0	268335
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	1220
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	357734
IRS990EZ/NetAssetsOrFundBalancesBOY	0	357734
IRS990EZ/NetAssetsOrFundBalances/EOY	0	372045
IRS990EZ/NetAssetsOrFundBalancesEOY	0	372045
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	Iuka Mississippi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	Iuka Mississippi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	Iuka Mississippi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	Iuka Mississippi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	Iuka Mississippi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	38852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	38852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	38852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	38852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	38852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Larry Bonds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	George Yow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Mike Ortner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Steve Nichelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Bobby Gist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Sec Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationFiled990T	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	9550
IRS990EZ/OtherAssetsTotal/EOY	0	13751
IRS990EZ/OtherExpensesTotal	0	78988
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Rural water system
IRS990EZ/PrintingPublicationsPostage	0	2337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Association provided rural water services to aproximately 350 customers in a cerificated area in Tishomingo County Mississippi
IRS990EZ/ProgramServiceRevenue	0	106607
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/RelatedOrgSection527Org	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SumOfTotalLiabilities/BOY	0	22837
IRS990EZ/SumOfTotalLiabilities/EOY	0	21471
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	305 West Eastport Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Iuka
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	388520000
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	George Yow
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6624235057
IRS990EZ/TotalAssets/BOY	0	380571
IRS990EZ/TotalAssets/EOY	0	393516
IRS990EZ/TotalExpenses	0	94897
IRS990EZ/TotalRevenue	0	109208
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990EZ Line 16
IRS990ScheduleO/GeneralExplanation/Explanation	1	Other Expenses of 78,988 consist of water purchases, depreciation,
IRS990ScheduleO/GeneralExplanation/Explanation	2	insurance, lab, repairs, telephone, and miscellaneous.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	640756066
ReturnHeader/Filer/Name/BusinessNameLine1	0	Walker Switch Water Association
ReturnHeader/Filer/NameControl	0	WALK
ReturnHeader/Filer/Phone	0	6624235057
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 412
ReturnHeader/Filer/USAddress/City	0	Iuka
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	388520412
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2011-08-05
ReturnHeader/Officer/Name	0	Larry Bonds
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2011-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	David L Nichols CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	305 West Eastport Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Iuka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	388520402
ReturnHeader/Preparer/Name	0	David L Nichols
ReturnHeader/Preparer/Phone	0	6624235057
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-08-19T13:22:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $393,516
Liabilities: $21,471
Net assets: $372,045
Revenue: $109,208
Expenses: $94,897
Net income: $14,311

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36	$0.02	$1.34	$0.21	$0.22	$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.02	$0.34	$0.21	$0.18	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.33	$0.02	$0.31	$0.17	$0.16	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.31	$0.02	$0.30	$0.18	$0.18	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.02	$0.29	$0.17	$0.17	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.31	$0.02	$0.29	$0.15	$0.17	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.36	$0.02	$0.34	$0.13	$0.12	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.35	$0.02	$0.33	$0.14	$0.12	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.33	$0.02	$0.31	$0.10	$0.16	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.39	$0.02	$0.37	$0.10	$0.10	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.02	$0.36	$0.11	$0.12	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.01	$0.38	$0.11	$0.11	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.02	$0.37	$0.11	$0.09	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.02	$0.36	$0.09	$0.09	$0.01