Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$327,114
Up $13,766 (+4.4%) from 2021
Net Assets
Up$311,584
Up $14,669 (+4.9%) from 2021
Liabilities
Down$15,530
Down $903 (-5.5%) from 2021
Revenue And Expenses
Revenue
Down$174,417
Down $9,774 (-5.3%) from 2021
Expenses
Down$159,749
Down $15,253 (-8.7%) from 2021
Net Income
Up$14,668
Up $5,479 (+60%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Aug 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $174,417
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
- 2022-08-15
- 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 office supplies 1,284 rent 1,317 meetings, seminars, conferenc 50 insurance- general 2,052 dues and subscriptions 467 bad debts 5,598 gifts and florals 100 maintenance contracts 1,402 repairs 25,186 supplies 3,158 telephone 1,094 purchases 87,624 lab fees 1,101 utilities 600 non-investment depreciation 9,910 total 140,943”
Form 990-ez, Part II, Line 24
“Accounts receivable 23,120 20,361 water distribution and equipment 528,627 528,627 less accumulated depreciation 338,467 348,375 total 213,280 200,613”
Form 990-ez, Part II, Line 26
“Accrued expenses and other liab 16,433 15,530”
Raw XML Appendix110 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 | 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 | 100069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 375 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14668 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4876 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 313349 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 327114 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174417 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 40 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 296916 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 311584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 296916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 311584 |
| 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 | 213280 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 200613 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140943 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL WATER SYSTEM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1875 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 174002 |
| 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 | 12055 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16433 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15530 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159749 |
| IRS990EZ/TotalRevenueAmt | 0 | 174417 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,284 RENT 1,317 MEETINGS, SEMINARS, CONFERENC 50 INSURANCE- GENERAL 2,052 DUES AND SUBSCRIPTIONS 467 BAD DEBTS 5,598 GIFTS AND FLORALS 100 MAINTENANCE CONTRACTS 1,402 REPAIRS 25,186 SUPPLIES 3,158 TELEPHONE 1,094 PURCHASES 87,624 LAB FEES 1,101 UTILITIES 600 NON-INVESTMENT DEPRECIATION 9,910 TOTAL 140,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 23,120 20,361 WATER DISTRIBUTION AND EQUIPMENT 528,627 528,627 LESS ACCUMULATED DEPRECIATION 338,467 348,375 TOTAL 213,280 200,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED EXPENSES AND OTHER LIAB 16,433 15,530 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2022-08-15 |
| 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 | 2022-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL HEATH CASTILE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-19T17:36:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ORTNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $327,114
- Liabilities
- $15,530
- Net assets
- $311,584
- Revenue
- $174,417
- Expenses
- $159,749
- Net income
- $14,668