Civic Intelligence

Walker Switch Water Association

990 • Fiscal year 2023 • EIN 64-0756066

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 24, 2023

Organization ProfileN/A
117 E Eastport StreetIuka, MS 38852

(662) 424-0017

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

9.0%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$356,507

Up $29,393 (+9.0%) from 2022

Net Assets

Up

$339,772

Up $28,188 (+9.0%) from 2022

Liabilities

Up

$16,735

Up $1,205 (+7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$211,509

Up $37,092 (+21%) from 2022

Expenses

Up

$183,321

Up $23,572 (+15%) from 2022

Net Income

Up

$28,188

Up $13,520 (+92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$356,507
Liabilities$16,735
Net Assets$339,772
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$211,509
Expenses$183,321
Net Income$28,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$211,509
Mission and Program Overview

Mission

Rural water system

RURAL WATER SYSTEM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$311,584$339,772▲ $28,188
Land, Buildings, and Equipment, Net$180,252$170,343▼ $9,909
Cash and Non-Interest-Bearing Accounts$81,269$121,217▲ $39,948
Savings and Temporary Cash Investments$45,232$45,424▲ $192
Accounts Receivable$20,361$19,523▼ $838
Total Assets$327,114$356,507▲ $29,393
Liabilities
Other Liabilities$15,530$16,735▲ $1,205
Total Liabilities$15,530$16,735▲ $1,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,584$339,772▲ $28,188
Total Liabilities and Net Assets / Fund Balance$327,114$356,507▲ $29,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,343$358,284$528,627
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike OrtnerPresident
Bobby GistDirector
Dustin LambertDirector
George YowSecretary Tr
Adam WyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$210,850
Investment Income
$259
Other Revenue
$0
Change in Net Assets
$28,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,745
Salaries, Compensation, and Employee Benefits$14,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,440
Depreciation Depletion---$9,908
All Other Expenses---$5,422
Fees for Services Other---$4,852
Office Expenses---$3,688
Other Expenses---$2,099
Insurance---$2,052
Payroll Taxes---$1,136
Conferences and Meetings---$747
Advertising---$360
Fees for Services Accounting---$200
Total Functional Expenses$0$0$0$183,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses and Other Liab$16,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walker Switch Water Association
EIN
64-0756066
Phone
6624240017
Address
117 E EASTPORT STREET, IUKA, MS 38852

Signing Officer

Name
Mike Ortner
Title
President
Phone
6622799926
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ortner
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 402, IUKA, MS 38852-0402
Preparer
Daniel Heath Castile CPA
Phone
6624235057
Raw XML Appendix257 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TR
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IRS990/MissionDesc0RURAL WATER SYSTEM.
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IRS990/NetAssetsOrFundBalancesBOYAmt0311584
IRS990/NetAssetsOrFundBalancesEOYAmt0339772
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PrincipalOfficerNm0MIKE ORTNER
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06622799926
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
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ReturnHeader/Filer/BusinessNameControlTxt0WALK
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ReturnHeader/Filer/PhoneNum06624240017
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
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ReturnHeader/ReturnTs02023-08-29T18:04:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,507
Liabilities
$16,735
Net assets
$339,772
Revenue
$211,509
Expenses
$183,321
Net income
$28,188
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
2023Detailed filing. Detailed filing data is available for this year.$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