Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$313,348
Up $9,320 (+3.1%) from 2020
Net Assets
Up$296,915
Up $9,189 (+3.2%) from 2020
Liabilities
Up$16,433
Up $131 (+0.8%) from 2020
Revenue And Expenses
Revenue
Up$184,191
Up $18,413 (+11%) from 2020
Expenses
Up$175,002
Up $4,564 (+2.7%) from 2020
Net Income
Up$9,189
Up $13,849 (+297%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $184,191
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
- Mike Ortner
- Title
- President
- Phone
- 6622799926
- Signed
- 2021-10-12
- 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 8
“Mdot line relocation grant 15,559 total 15,559”
Form 990-ez, Part I, Line 16
“Expenses advertising 175 office supplies 1,091 rent 425 insurance- general 2,052 dues and subscriptions 307 bad debts 308 gifts and florals 100 maintenance contracts 1,509 repairs 38,323 supplies 10,756 telephone 1,052 purchases 85,678 engineering 4,912 lab fees 1,101 utilities 600 non-investment depreciation 9,909 total 158,298”
Form 990-ez, Part II, Line 24
“Accounts receivable 17,103 23,120 water distribution and equipment 528,627 528,627 less accumulated depreciation 328,559 338,467 total 217,171 213,280”
Form 990-ez, Part II, Line 26
“Accrued expenses and other liab 16,302 16,433”
Raw XML Appendix118 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GEORGE YOW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MIKE ORTNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ADAM WYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DUSTIN LAMBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BOBBY GIST |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GEORGE YOW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6624240017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 E EASTPORT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IUKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86857 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100068 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 525 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9189 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5513 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 304028 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 313348 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184191 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 379 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 287726 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 296915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 287726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 296915 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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 | 217171 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 213280 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 158298 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15559 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL WATER SYSTEM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1766 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 167728 |
| 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/SalariesOtherCompEmplBnftAmt | 0 | 9425 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16302 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16433 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175002 |
| IRS990EZ/TotalRevenueAmt | 0 | 184191 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MDOT LINE RELOCATION GRANT 15,559 TOTAL 15,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 175 OFFICE SUPPLIES 1,091 RENT 425 INSURANCE- GENERAL 2,052 DUES AND SUBSCRIPTIONS 307 BAD DEBTS 308 GIFTS AND FLORALS 100 MAINTENANCE CONTRACTS 1,509 REPAIRS 38,323 SUPPLIES 10,756 TELEPHONE 1,052 PURCHASES 85,678 ENGINEERING 4,912 LAB FEES 1,101 UTILITIES 600 NON-INVESTMENT DEPRECIATION 9,909 TOTAL 158,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 17,103 23,120 WATER DISTRIBUTION AND EQUIPMENT 528,627 528,627 LESS ACCUMULATED DEPRECIATION 328,559 338,467 TOTAL 217,171 213,280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED EXPENSES AND OTHER LIAB 16,302 16,433 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE ORTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622799926 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-12 |
| 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/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 | 2021-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL HEATH CASTILE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-12T12:55:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ORTNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $313,348
- Liabilities
- $16,433
- Net assets
- $296,915
- Revenue
- $184,191
- Expenses
- $175,002
- Net income
- $9,189