Alpine Water Association Inc

990EZ • Fiscal year 2019 • EIN 64-0795105

May 01, 2018 to Apr 30, 2019 • Filed on Jul 29, 2019

Organization Profile N/A

P O Box 782New Albany, MS 38652

(662) 316-6194

Siviq Scores

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

0.88x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

4.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

1.9%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

-2.4%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

22%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$471,027

Down $11,353 (-2.4%) from 2018

Net Assets

$56,611

Up $1,795 (+3.3%) from 2018

Liabilities

Down

$414,416

Down $13,148 (-3.1%) from 2018

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin40th percentile

Revenue

$96,550

Up $17,592 (+22%) from 2018

Expenses

$94,755

Up $7,465 (+8.6%) from 2018

Net Income

$1,795

Up $10,127 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2019

Assets$471,027

Liabilities$414,416

Net Assets$56,611

Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2019

Revenue$96,550

Expenses$94,755

Net Income$1,795

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2018 to Apr 30, 2019
Signed: Jul 29, 2019
Return Version: 2018v3.1
Gross Receipts: $96,550

Mission and Program Overview

Mission

Provide water to members

Program Services

Description	Grants	Expenses
Provide water to members	-	-

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JARRETT WATSON	Secretary	-	$0	-	-
GLEN COLEMAN	President	-	$0	-	-
BRELAND RANDLE	Vice President	-	$0	-	-
KEITH ROBERTS	Treasurer	-	$0	-	-
BOBBY HUTCHESON	Board Member	-	$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: 2019-07-29
Discuss with paid preparer: Yes

Preparer

Firm: Eaton Babb & Smith PA
Address: 115 W Bankhead St, New Albany, MS 38652-3314
Preparer: J Britt Smith CPA CVA
Phone: 6625342688

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $271”

Other Expenses.1003

“Information Technology $1140”

Other Expenses.1008

“Interest $18882”

Other Expenses.1009

“Depreciation $17564”

Other Expenses.1012

“Insurance $2457”

Other Expenses.1

“Maintenance and repairs $16614”

Other Expenses.2

“Water line maint service $8400”

Other Expenses.3

“Utilities $7605”

Other Expenses.4

“Meter reading service $5396”

Other Expenses.5

“Supplies $3409”

Other Expenses.7

“Chemicals $1289”

Other Expenses.8

“Licenses and permits $1230”

Other Assets.1003

“Machinery and Equipment - Beginning $527 Machinery and Equipment - Ending $237”

Other Assets.1005

“Accounts Receivable - Beginning $5690 Accounts Receivable - Ending $7250”

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 $419196 Secured Mortgages and Notes Payable - Ending $406723”

Total Liabilities.1

“Customer deposits - Beginning $8000 Customer deposits - Ending $7325”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	TERESA O'CALLAGHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6623166194
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	77772
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IRS990EZ/InfoInScheduleOPartIIInd	0	X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	398391
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	392225
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	56611
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
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	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	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Board Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	6217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7487
IRS990EZ/OtherExpensesTotalAmt	0	84257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide water to members
IRS990EZ/PrintingPublicationsPostageAmt	0	1423
IRS990EZ/ProgramServiceRevenueAmt	0	96550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide water to members
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	6600
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	427564
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	414416
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	94755
IRS990EZ/TotalRevenueAmt	0	96550
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Information Technology $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Interest $18882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $17564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $2457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Maintenance and repairs $16614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Water line maint service $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Utilities $7605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Meter reading service $5396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Supplies $3409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Chemicals $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Licenses and permits $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Machinery and Equipment - Beginning $527 Machinery and Equipment - Ending $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Accounts Receivable - Beginning $5690 Accounts Receivable - Ending $7250
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 $419196 Secured Mortgages and Notes Payable - Ending $406723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Customer deposits - Beginning $8000 Customer deposits - Ending $7325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
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	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GLEN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-07-29
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/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	386523314
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6625342688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	J Britt Smith CPA CVA
ReturnHeader/ReturnTs	0	2019-07-29T07:43:26-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-05-01
ReturnHeader/TaxPeriodEndDt	0	2019-04-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $471,027
Liabilities: $414,416
Net assets: $56,611
Revenue: $96,550
Expenses: $94,755
Net income: $1,795

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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