Civic Intelligence

Walker Switch Water Association

990EZ • Fiscal year 2017 • EIN 64-0756066

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileN/A
PO Box 412Iuka, MS 38852-0412

(662) 423-5057

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.15x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.5%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$361,056

Up $14,202 (+4.1%) from 2016

Net Assets

Up

$342,170

Up $12,205 (+3.7%) from 2016

Liabilities

Up

$18,886

Up $1,997 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$129,539

Down $12,072 (-8.5%) from 2016

Expenses

Down

$117,334

Down $2,290 (-1.9%) from 2016

Net Income

Down

$12,205

Down $9,782 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$361,056
Liabilities$18,886
Net Assets$342,170
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$129,539
Expenses$117,334
Net Income$12,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$129,539
Mission and Program Overview

Mission

Rural water system

Program Services

DescriptionGrantsExpenses
The Association provided rural water services to aproximately 350 customers in a cerificated area in Tishomingo County Mississippi-$117,334
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike OrtnerPresident-$0--
George YowSec Treas-$0--
Adam WyerVice Pres-$0--
Steve NichelsonDirector-$0--
Bobby GistDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walker Switch Water Association
EIN
64-0756066
Phone
6624235057
Address
PO Box 412, Iuka, MS 38852-0412

Signing Officer

Name
Mike Ortner
Title
President
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
David L Nichols CPA PC
Address
305 W Eastport Street, Iuka, MS 38852-0402
Preparer
David L Nichols
Phone
6624235057
Supplemental Narrative

Additional Explanations

Page 2 Line 24 Other Assets

“Accounts Receivable”

Page 2 Line 26 Total Liabilities

“Accrued Expenses Water Deposits Payable”

Page 1 Line 16 Other Expenses

“Water Purchases Contract Services Depreciation”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0George Yow
IRS990EZ/BooksInCareOfDetail/PhoneNum06624235057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 West Eastport Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Iuka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0388520000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011037
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361056
IRS990EZ/GrossReceiptsAmt0129539
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0236
IRS990EZ/LandAndBuildingsGrp/BOYAmt0241134
IRS990EZ/LandAndBuildingsGrp/EOYAmt0230667
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0329965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0329965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342170
IRS990EZ/OccupancyRentUtltsAndMaintAmt02425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Ortner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Yow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Wyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Nichelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bobby Gist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012851
IRS990EZ/OtherExpensesTotalAmt0101940
IRS990EZ/PrimaryExemptPurposeTxt0Rural water system
IRS990EZ/PrintingPublicationsPostageAmt01932
IRS990EZ/ProgramServiceRevenueAmt0129303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association provided rural water services to aproximately 350 customers in a cerificated area in Tishomingo County Mississippi
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117334
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016889
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117334
IRS990EZ/TotalProgramServiceExpensesAmt0117334
IRS990EZ/TotalRevenueAmt0129539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accrued Expenses Water Deposits Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water Purchases Contract Services Depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 2 Line 24 Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2 Line 26 Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 1 Line 16 Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ortner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walker Switch Water Association
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0640756066
ReturnHeader/Filer/PhoneNum06624235057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 412
ReturnHeader/Filer/USAddress/CityNm0Iuka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388520412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D99E5AA78C438BEBC551AC1739504D88534F265
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9B35B447D845E0E362E1EDD6202DB34100D69A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06433312017244g003514
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.8.15.79
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640674924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Nichols CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 W Eastport Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iuka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388520402
ReturnHeader/PreparerPersonGrp/PhoneNum06624235057
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Nichols
ReturnHeader/ReturnTs02017-09-12T10:54:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,056
Liabilities
$18,886
Net assets
$342,170
Revenue
$129,539
Expenses
$117,334
Net income
$12,205
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