Civic Intelligence

Walker Switch Water Association

990EZ • Fiscal year 2012 • EIN 64-0756066

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 16, 2012

Organization ProfileN/A
PO Box 41238852-0412
Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.13x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-1.5%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$391,572

Down $1,944 (-0.5%) from 2011

Net Assets

Up

$378,049

Up $6,004 (+1.6%) from 2011

Liabilities

Down

$13,523

Down $7,948 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$107,592

Down $1,616 (-1.5%) from 2011

Expenses

Up

$109,796

Up $14,899 (+16%) from 2011

Net Income

Down

-$2,204

Down $16,515 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $380,571Liabilities 2010: $22,837Net Assets 2010: $357,7342010Assets 2011: $393,516Liabilities 2011: $21,471Net Assets 2011: $372,0452011Assets 2012: $391,572Liabilities 2012: $13,523Net Assets 2012: $378,0492012Assets 2013: $385,108Liabilities 2013: $20,551Net Assets 2013: $364,5572013Assets 2014: $385,997Liabilities 2014: $19,272Net Assets 2014: $366,7252014Assets 2015: $328,760Liabilities 2015: $20,822Net Assets 2015: $307,9382015Assets 2016: $346,854Liabilities 2016: $16,889Net Assets 2016: $329,9652016Assets 2017: $361,056Liabilities 2017: $18,886Net Assets 2017: $342,1702017Assets 2019: $313,605Liabilities 2019: $21,218Net Assets 2019: $292,3872019Assets 2020: $304,028Liabilities 2020: $16,302Net Assets 2020: $287,7262020Assets 2021: $313,348Liabilities 2021: $16,433Net Assets 2021: $296,9152021Assets 2022: $327,114Liabilities 2022: $15,530Net Assets 2022: $311,5842022Assets 2023: $356,507Liabilities 2023: $16,735Net Assets 2023: $339,7722023Assets 2025: $1,359,668Liabilities 2025: $16,918Net Assets 2025: $1,342,7502025

Highlighted filing

2012

Assets$391,572
Liabilities$13,523
Net Assets$378,049
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $88,654Expenses 2010: $94,648Net Income 2010: -$5,9942010Revenue 2011: $109,208Expenses 2011: $94,897Net Income 2011: $14,3112011Revenue 2012: $107,592Expenses 2012: $109,796Net Income 2012: -$2,2042012Revenue 2013: $108,240Expenses 2013: $121,731Net Income 2013: -$13,4912013Revenue 2014: $104,880Expenses 2014: $102,713Net Income 2014: $2,1672014Revenue 2015: $103,496Expenses 2015: $162,283Net Income 2015: -$58,7872015Revenue 2016: $141,611Expenses 2016: $119,624Net Income 2016: $21,9872016Revenue 2017: $129,539Expenses 2017: $117,334Net Income 2017: $12,2052017Revenue 2019: $145,181Expenses 2019: $166,485Net Income 2019: -$21,3042019Revenue 2020: $165,778Expenses 2020: $170,438Net Income 2020: -$4,6602020Revenue 2021: $184,191Expenses 2021: $175,002Net Income 2021: $9,1892021Revenue 2022: $174,417Expenses 2022: $159,749Net Income 2022: $14,6682022Revenue 2023: $211,509Expenses 2023: $183,321Net Income 2023: $28,1882023Revenue 2025: $214,390Expenses 2025: $216,219Net Income 2025: -$1,8292025

Highlighted filing

2012

Revenue$107,592
Expenses$109,796
Net Income-$2,204
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rural water system

Filing and Contact Details

Filer

EIN
64-0756066
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0111430
IRS990EZ/CashSavingsAndInvestments/EOY0119826
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-2204
IRS990EZ/FeesAndOthPymtToIndContractors015817
IRS990EZ/GrossReceipts0107592
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01781
IRS990EZ/LandAndBuildings/BOY0268335
IRS990EZ/LandAndBuildings/EOY0257416
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0255
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0380253
IRS990EZ/NetAssetsOrFundBalancesBOY0380253
IRS990EZ/NetAssetsOrFundBalances/EOY0378049
IRS990EZ/NetAssetsOrFundBalancesEOY0378049
IRS990EZ/OccupancyRentUtilitiesAndMaint02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Iuka Mississippi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Iuka Mississippi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Iuka Mississippi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13Iuka Mississippi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14Iuka Mississippi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Iuka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Bonds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1George Yow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike Ortner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Nichelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bobby Gist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015604
IRS990EZ/OtherAssetsTotal/EOY014330
IRS990EZ/OtherExpensesTotal090043
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rural water system
IRS990EZ/PrintingPublicationsPostage01536
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Association provided rural water services to aproximately 350 customers in a cerificated area in Tishomingo County Mississippi
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109796
IRS990EZ/ProgramServiceRevenue0105556
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015116
IRS990EZ/SumOfTotalLiabilities/EOY013523
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305 West Eastport Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Iuka
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0388520000
IRS990EZ/TheBooksAreInCareOf/NamePerson0George Yow
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06624235057
IRS990EZ/TotalAssets/BOY0395369
IRS990EZ/TotalAssets/EOY0391572
IRS990EZ/TotalExpenses0109796
IRS990EZ/TotalProgramServiceExpenses0109796
IRS990EZ/TotalRevenue0107592
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990EZ Line 16
IRS990ScheduleO/GeneralExplanation/Explanation1Other expenses of 90,043 consist of water purchases for resale,
IRS990ScheduleO/GeneralExplanation/Explanation2depreciation, lab fees, repairs, telephone, and miscellaneous.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640756066
ReturnHeader/Filer/Name/BusinessNameLine10Walker Switch Water Association
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone06624235057
ReturnHeader/Filer/USAddress/AddressLine10PO Box 412
ReturnHeader/Filer/USAddress/City0Iuka
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0388520412
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0Larry Bonds
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/EIN0640674924
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David L Nichols CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 West Eastport Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Iuka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0388520402
ReturnHeader/Preparer/Name0David L Nichols
ReturnHeader/Preparer/Phone06624235057
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T16:51:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$391,572
Liabilities
$13,523
Net assets
$378,049
Revenue
$107,592
Expenses
$109,796
Net income
-$2,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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