Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$334,496
Down $26,560 (-7.4%) from 2017
Net Assets
Down$313,691
Down $28,479 (-8.3%) from 2017
Liabilities
Up$20,805
Up $1,919 (+10%) from 2017
Revenue And Expenses
Revenue
Up$131,336
Up $1,797 (+1.4%) from 2017
Expenses
Up$160,052
Up $42,718 (+36%) from 2017
Net Income
Down-$28,716
Down $40,921 (-335%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $131,336
Mission and Program Overview
Mission
Rural water system
RURAL WATER SYSTEM.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION PROVIDED RURAL WATER SERVICES TO APPROXIMATELY 350 CUSTOMERS IN A CERTIFICATED AREA IN TISHOMINGO COUNTY, MISSISSIPPI. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE YOW | Secretary Tr | - | $0 | - | - |
| MIKE ORTNER | President | - | $0 | - | - |
| ADAM WYER | Vice Preside | - | $0 | - | - |
| DUSTIN LAMBERT | Director | - | $0 | - | - |
| BOBBY GIST | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Walker Switch Water Association
- EIN
- 64-0756066
- Phone
- 6624240017
- Address
- PO BOX 412, IUKA, MS 38852
Signing Officer
- Name
- George Yow
- Title
- Secretary Treasurer
- Phone
- 6624240017
- Signed
- 2018-09-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Sparks CPA Firm Pc
- Address
- PO BOX 402, IUKA, MS 38852-0402
- Preparer
- Daniel Heath Castile CPA
- Phone
- 6624235057
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 175 office supplies 319 rent 2,400 travel 218 meetings and conferences 1,704 insurance- general 2,133 dues and subscriptions 150 education 75 gifts and florals 280 lab fees 1,033 maintenance contracts 582 repairs 43,622 supplies 747 telephone 792 taxes 30 professional fees 359 purchases 79,482 non-investment depreciation 10,469 total 144,570”
Form 990-ez, Part I, Line 20
“Retained earnings adjustment 237”
Form 990-ez, Part II, Line 24
“Accounts receivable 12,851 13,486 water distribution and equipment 528,627 528,627 less accumulated depreciation 297,960 308,427 total 243,518 233,686”
Form 990-ez, Part II, Line 26
“Accrued expenses and other liab 18,886 20,805”
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GEORGE YOW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6624240017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 WEST EASTPORT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IUKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 117538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100810 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28716 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13692 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 361056 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 334496 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131336 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 100 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 342170 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 313691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 342170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 313691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE YOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ORTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADAM WYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DUSTIN LAMBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOBBY GIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 243518 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 233686 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 237 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 144570 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL WATER SYSTEM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1790 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130786 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION PROVIDED RURAL WATER SERVICES TO APPROXIMATELY 350 CUSTOMERS IN A CERTIFICATED AREA IN TISHOMINGO COUNTY, MISSISSIPPI. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18886 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20805 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160052 |
| IRS990EZ/TotalRevenueAmt | 0 | 131336 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 175 OFFICE SUPPLIES 319 RENT 2,400 TRAVEL 218 MEETINGS AND CONFERENCES 1,704 INSURANCE- GENERAL 2,133 DUES AND SUBSCRIPTIONS 150 EDUCATION 75 GIFTS AND FLORALS 280 LAB FEES 1,033 MAINTENANCE CONTRACTS 582 REPAIRS 43,622 SUPPLIES 747 TELEPHONE 792 TAXES 30 PROFESSIONAL FEES 359 PURCHASES 79,482 NON-INVESTMENT DEPRECIATION 10,469 TOTAL 144,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETAINED EARNINGS ADJUSTMENT 237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 12,851 13,486 WATER DISTRIBUTION AND EQUIPMENT 528,627 528,627 LESS ACCUMULATED DEPRECIATION 297,960 308,427 TOTAL 243,518 233,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED EXPENSES AND OTHER LIAB 18,886 20,805 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE YOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6624240017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALKER SWITCH WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALK |
| ReturnHeader/Filer/EIN | 0 | 640756066 |
| ReturnHeader/Filer/PhoneNum | 0 | 6624240017 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 412 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IUKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38852 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 679AEE731951ABB8C6DC16E3F044C99F2366BB8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:04:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631208839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE SPARKS CPA FIRM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 402 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IUKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 388520402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624235057 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL HEATH CASTILE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T17:04:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $334,496
- Liabilities
- $20,805
- Net assets
- $313,691
- Revenue
- $131,336
- Expenses
- $160,052
- Net income
- -$28,716