Civic Intelligence

Alpine Water Association Inc

990 • Fiscal year 2014 • EIN 64-0795105

May 01, 2013 to Apr 30, 2014 • Filed on Sep 11, 2014

Organization ProfileN/A
P O Box 78238652

(662) 316-6194

Siviq Scores

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

Liabilities / Assets

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

5.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$525,339

Down $6,007 (-1.1%) from 2013

Net Assets

Up

$56,602

Up $3,456 (+6.5%) from 2013

Liabilities

Down

$468,737

Down $9,463 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$93,002

Up $12,761 (+16%) from 2013

Expenses

Down

$89,546

Down $3,924 (-4.2%) from 2013

Net Income

Up

$3,456

Up $16,685 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $617,995Liabilities 2010: $502,762Net Assets 2010: $115,2332010Assets 2011: $596,417Liabilities 2011: $495,550Net Assets 2011: $100,8672011Assets 2012: $552,921Liabilities 2012: $486,546Net Assets 2012: $66,3752012Assets 2013: $531,346Liabilities 2013: $478,200Net Assets 2013: $53,1462013Assets 2014: $525,339Liabilities 2014: $468,737Net Assets 2014: $56,6022014Assets 2015: $511,319Liabilities 2015: $459,213Net Assets 2015: $52,1062015Assets 2016: $500,681Liabilities 2016: $448,611Net Assets 2016: $52,0702016Assets 2017: $500,787Liabilities 2017: $437,639Net Assets 2017: $63,1482017Assets 2018: $482,380Liabilities 2018: $427,564Net Assets 2018: $54,8162018Assets 2019: $471,027Liabilities 2019: $414,416Net Assets 2019: $56,6112019Assets 2020: $457,114Liabilities 2020: $401,504Net Assets 2020: $55,6102020Assets 2021: $442,909Liabilities 2021: $386,513Net Assets 2021: $56,3962021Assets 2022: $427,962Liabilities 2022: $373,120Net Assets 2022: $54,8422022Assets 2023: $407,718Liabilities 2023: $355,391Net Assets 2023: $52,3272023Assets 2024: $409,479Liabilities 2024: $338,805Net Assets 2024: $70,6742024Assets 2025: $408,907Liabilities 2025: $321,420Net Assets 2025: $87,4872025

Highlighted filing

2014

Assets$525,339
Liabilities$468,737
Net Assets$56,602
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $75,119Expenses 2010: $103,196Net Income 2010: -$28,0772010Expenses 2011: $90,4712011Expenses 2012: $108,0322012Revenue 2013: $80,241Expenses 2013: $93,470Net Income 2013: -$13,2292013Revenue 2014: $93,002Expenses 2014: $89,546Net Income 2014: $3,4562014Revenue 2015: $81,485Expenses 2015: $85,981Net Income 2015: -$4,4962015Revenue 2016: $83,346Expenses 2016: $83,382Net Income 2016: -$362016Revenue 2017: $92,089Expenses 2017: $81,011Net Income 2017: $11,0782017Revenue 2018: $78,958Expenses 2018: $87,290Net Income 2018: -$8,3322018Revenue 2019: $96,550Expenses 2019: $94,755Net Income 2019: $1,7952019Revenue 2020: $101,762Expenses 2020: $102,763Net Income 2020: -$1,0012020Revenue 2021: $107,204Expenses 2021: $106,418Net Income 2021: $7862021Revenue 2022: $103,567Expenses 2022: $105,121Net Income 2022: -$1,5542022Revenue 2023: $112,934Expenses 2023: $115,449Net Income 2023: -$2,5152023Revenue 2024: $132,165Expenses 2024: $113,818Net Income 2024: $18,3472024Revenue 2025: $129,947Expenses 2025: $113,134Net Income 2025: $16,8132025

Highlighted filing

2014

Revenue$93,002
Expenses$89,546
Net Income$3,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$93,002
Mission and Program Overview

Mission

Provide water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,487$445,967▼ $19,520
Savings and Temporary Cash Investments$56,348$62,539▲ $6,191
Accounts Receivable$9,511$16,833▲ $7,322
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$531,346$525,339▼ $6,007
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,449$462,894▼ $9,555
Other Liabilities$5,375$5,475▲ $100
Accounts Payable and Accrued Expenses$376$368▼ $8
Total Liabilities$478,200$468,737▼ $9,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,356$31,356→ $0
Unrestricted Net Assets$21,790$25,246▲ $3,456
Total Net Assets Fund Balance$53,146$56,602▲ $3,456
Total Liabilities and Net Assets / Fund Balance$531,346$525,339▼ $6,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,535$355,614$796,149
Equipment$2,282$13,296$15,578
Land$3,150-$3,150
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Glen ColemanPresident
Breland RandleVice President
Gerald ThorntonBoard member
James Billy HallSecretary
Mike MinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,917
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$3,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,246
Salaries, Compensation, and Employee Benefits$6,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$21,792--$21,792
Depreciation Depletion$19,520--$19,520
Other Salaries and Wages$6,300--$6,300
Other Expenses$4,626--$4,626
All Other Expenses$3,770--$3,770
Insurance$2,275--$2,275
Travel$1,675--$1,675
Office Expenses$1,634--$1,634
Fees for Services Accounting$1,112--$1,112
Information Technology$1,080--$1,080
Fees for Services Other$794--$794
Total Functional Expenses$89,546$0$0$89,546
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposits$5,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Board President and then presented to the board at their next regular meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, form 990, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0795105

Signing Officer

Name
Glen Coleman
Title
President
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
J Britt Smith CPA CVA
Phone
6625342688
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board President and then presented to the board at their next regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, form 990, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsEOYAmt0525339
IRS990/TotalAssetsGrp/BOYAmt0531346
IRS990/TotalAssetsGrp/EOYAmt0525339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089546
IRS990/TotalFunctionalExpensesGrp/TotalAmt089546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478200
IRS990/TotalLiabilitiesEOYAmt0468737
IRS990/TotalLiabilitiesGrp/BOYAmt0478200
IRS990/TotalLiabilitiesGrp/EOYAmt0468737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056602
IRS990/TotalProgramServiceRevenueAmt092917
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525339
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01675
IRS990/TravelGrp/TotalAmt01675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025246
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALPINE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0640795105
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 782
ReturnHeader/Filer/USAddress/City0NEW ALBANY
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Eaton Babb & Smith P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 W Bankhead Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0386523314
ReturnHeader/PreparerPersonGrp/PhoneNum06625342688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Britt Smith CPA CVA
ReturnHeader/ReturnTs02014-09-11T07:07:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,339
Liabilities
$468,737
Net assets
$56,602
Revenue
$93,002
Expenses
$89,546
Net income
$3,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$3.21$0.87$1.30$1.13$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.09$3.39$0.71$1.32$1.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.08$3.55$0.52$1.13$1.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.28$3.73$0.55$1.04$1.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.43$3.87$0.56$1.07$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.57$4.02$0.56$1.02$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.71$4.14$0.57$0.97$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.82$4.28$0.55$0.79$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.01$4.38$0.63$0.92$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.01$4.49$0.52$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.11$4.59$0.52$0.81$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.25$4.69$0.57$0.93$0.90$0.03
2013Summary only. Only limited summary data is available for this year.$5.31$4.78$0.53$0.80$0.93$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$4.87$0.66$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$4.96$1.01$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$5.03$1.15$0.75$1.03$0.28