Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Alpine Water Association Inc
EIN 64-0795105 • 501(c)12 • New Albany, MS
Profile
Provide water to members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.79x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$408,907
Down $572 (-0.1%) from 2024
Liabilities
Down$321,420
Down $17,385 (-5.1%) from 2024
Net Assets
Up$87,487
Up $16,813 (+24%) from 2024
Revenue
Down$129,947
Down $2,218 (-1.7%) from 2024
Expenses
Down$113,134
Down $684 (-0.6%) from 2024
Net Income
Down$16,813
Down $1,534 (-8.4%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $408,907
- Liabilities
- $321,420
- Net assets
- $87,487
- Revenue
- $129,947
- Expenses
- $113,134
- Net income
- $16,813
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Jun 12, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $129,947
Mission and Program Overview
Mission
Provide water to members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide water to members | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JARRETT WATSON | Secretary | - | $0 | - | - |
| GLEN COLEMAN | President | - | $0 | - | - |
| BRELAND RANDLE | Vice President | - | $0 | - | - |
| KEITH ROBERTS | Board Member | - | $0 | - | - |
| BOBBY HUTCHESON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Alpine Water Association Inc
- EIN
- 64-0795105
- Address
- P O BOX 782, NEW ALBANY, MS 38652
Signing Officer
- Name
- Glen Coleman
- Title
- President
- Signed
- 2025-06-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eaton Babb & Smith PA
- Address
- 115 W Bankhead St, New Albany, MS 38652
- Preparer
- J Britt Smith CPA
- Phone
- 6625342688
Supplemental Narrative
Additional Explanations
Other Expenses.1003
“Information Technology $2275”
Other Expenses.1008
“Interest $14101”
Other Expenses.1009
“Depreciation $21544”
Other Expenses.1012
“Insurance $3288”
Other Expenses.1
“Maintenance and repairs $24777”
Other Expenses.2
“Utilities $10629”
Other Expenses.3
“Water line maint service $8100”
Other Expenses.4
“Chemicals $5566”
Other Expenses.5
“Meter reading service $5292”
Other Expenses.6
“Supplies $3881”
Other Expenses.8
“Licenses and permits $1390”
Other Expenses.9
“Gifts & Courtesies $900”
Other Assets.1003
“Machinery and Equipment - Beginning $2600 Machinery and Equipment - Ending $1800”
Other Assets.1005
“Accounts Receivable - Beginning $10841 Accounts Receivable - Ending $10342”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $368 Accounts Payable and Accrued Expenses - Ending $368”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $333187 Secured Mortgages and Notes Payable - Ending $315932”
Total Liabilities.1
“Customer deposits - Beginning $5250 Customer deposits - Ending $5120”
Raw XML Appendix144 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1128 HWY 9 NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38828 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61783 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16813 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2528 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 409479 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 408907 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129947 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 335315 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 334982 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70674 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70674 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JARRETT WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLEN COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRELAND RANDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOBBY HUTCHESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13441 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12142 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101743 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide water to members |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2563 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 129947 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide water to members |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6300 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 338805 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 321420 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 113134 |
| IRS990EZ/TotalRevenueAmt | 0 | 129947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Technology $2275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $14101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $21544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Maintenance and repairs $24777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities $10629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Water line maint service $8100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Chemicals $5566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meter reading service $5292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $3881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses and permits $1390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Gifts & Courtesies $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $2600 Machinery and Equipment - Ending $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $10841 Accounts Receivable - Ending $10342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $368 Accounts Payable and Accrued Expenses - Ending $368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Secured Mortgages and Notes Payable - Beginning $333187 Secured Mortgages and Notes Payable - Ending $315932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Customer deposits - Beginning $5250 Customer deposits - Ending $5120 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN COLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPINE WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPI |
| ReturnHeader/Filer/EIN | 0 | 640795105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 782 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38652 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640820501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eaton Babb & Smith PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 W Bankhead St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Albany |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38652 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6625342688 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J Britt Smith CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-12T13:36:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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