Walker Switch Water Association

990EZ • Fiscal year 2013 • EIN 64-0756066

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 08, 2013

Organization Profile N/A

PO Box 412Iuka, MS 38852-0412

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.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

0.19x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

0.6%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$385,108

Down $6,464 (-1.7%) from 2012

Net Assets

Down

$364,557

Down $13,492 (-3.6%) from 2012

Liabilities

$20,551

Up $7,028 (+52%) from 2012

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin23rd percentile

Revenue

$108,240

Up $648 (+0.6%) from 2012

Expenses

$121,731

Up $11,935 (+11%) from 2012

Net Income

Down

-$13,491

Down $11,287 (-512%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$385,108

Liabilities$20,551

Net Assets$364,557

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$108,240

Expenses$121,731

Net Income-$13,491

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 8, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Rural water system

Filing and Contact Details

Filer

EIN: 64-0756066

Raw XML Appendix96 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	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	119826
IRS990EZ/CashSavingsAndInvestments/EOY	0	109672
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-13491
IRS990EZ/FeesAndOthPymtToIndContractors	0	17572
IRS990EZ/GrossReceipts	0	108240
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	706
IRS990EZ/LandAndBuildings/BOY	0	257416
IRS990EZ/LandAndBuildings/EOY	0	261486
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	410
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	378048
IRS990EZ/NetAssetsOrFundBalancesBOY	0	378048
IRS990EZ/NetAssetsOrFundBalances/EOY	0	364557
IRS990EZ/NetAssetsOrFundBalancesEOY	0	364557
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2
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	Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	14330
IRS990EZ/OtherAssetsTotal/EOY	0	13950
IRS990EZ/OtherExpensesTotal	0	99832
IRS990EZ/PrimaryExemptPurpose	0	Rural water system
IRS990EZ/PrintingPublicationsPostage	0	1927
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	107124
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	13524
IRS990EZ/SumOfTotalLiabilities/EOY	0	20551
IRS990EZ/TanningServicesProvided	0	false
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	391572
IRS990EZ/TotalAssets/EOY	0	385108
IRS990EZ/TotalExpenses	0	121731
IRS990EZ/TotalRevenue	0	108240
IRS990ScheduleO/GeneralExplanation/Explanation	0	See attached
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	true
ReturnHeader/Officer/DateSigned	0	2013-08-08
ReturnHeader/Officer/Name	0	Larry Bonds
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-08-08
ReturnHeader/PreparerFirm/EIN	0	640674924
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	David L Nichols CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	305 W 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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-23T10:21:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $385,108
Liabilities: $20,551
Net assets: $364,557
Revenue: $108,240
Expenses: $121,731
Net income: -$13,491

	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