Civic Intelligence

West Ashley County Water Association

990 • Fiscal year 2020 • EIN 71-0804008

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization Profile
P O Box 961Crossett, AR 71635

(870) 364-6748

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

5.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,387,096

Down $43,456 (-1.8%) from 2019

Net Assets

Up

$899,328

Up $4,147 (+0.5%) from 2019

Liabilities

Down

$1,487,768

Down $47,603 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

Up

$276,971

Up $9,761 (+3.7%) from 2019

Expenses

Up

$272,824

Up $4,405 (+1.6%) from 2019

Net Income

Up

$4,147

Up $5,356 (+443%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,561,443Liabilities 2017: $1,657,118Net Assets 2017: $904,3252017Assets 2018: $2,507,162Liabilities 2018: $1,610,772Net Assets 2018: $896,3902018Assets 2019: $2,430,552Liabilities 2019: $1,535,371Net Assets 2019: $895,1812019Assets 2020: $2,387,096Liabilities 2020: $1,487,768Net Assets 2020: $899,3282020Assets 2021: $2,326,121Liabilities 2021: $1,420,888Net Assets 2021: $905,2332021

Highlighted filing

2020

Assets$2,387,096
Liabilities$1,487,768
Net Assets$899,328
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $240,973Expenses 2017: $271,497Net Income 2017: -$30,5242017Revenue 2018: $259,244Expenses 2018: $266,729Net Income 2018: -$7,4852018Revenue 2019: $267,210Expenses 2019: $268,419Net Income 2019: -$1,2092019Revenue 2020: $276,971Expenses 2020: $272,824Net Income 2020: $4,1472020Revenue 2021: $282,094Expenses 2021: $276,189Net Income 2021: $5,9052021

Highlighted filing

2020

Revenue$276,971
Expenses$272,824
Net Income$4,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$276,971
Mission and Program Overview

Mission

Orgainization maintains and operates a private water system for supplying water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,322,896$2,245,120▼ $77,776
Savings and Temporary Cash Investments$67,691$80,362▲ $12,671
Accounts Receivable$37,810$59,197▲ $21,387
Prepaid Expenses and Deferred Charges$2,155$2,417▲ $262
Total Assets$2,430,552$2,387,096▼ $43,456
Liabilities
Unsecured Notes Loans Payable$1,492,776$1,434,298▼ $58,478
Accounts Payable and Accrued Expenses$18,242$28,295▲ $10,053
Other Liabilities$24,353$25,175▲ $822
Total Liabilities$1,535,371$1,487,768▼ $47,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,283$877,662▲ $379
Net Assets With Donor Restrictions$17,898$21,666▲ $3,768
Total Net Assets Fund Balance$895,181$899,328▲ $4,147
Total Liabilities and Net Assets / Fund Balance$2,430,552$2,387,096▼ $43,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,236,655$874,368$3,111,023
Land$8,465-$8,465
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Gregory SivilsPresident
Albert MillsBoard Member
Don GreenBoard Member
Eddie CheathamBoard Member
Herman WhiteBoard Member
Mike HerringtonBoard Member
Mike SennemaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,862
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$4,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,971
Total Revenue per Audited Statements
$276,971
Total Revenue per Form 990
$276,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$77,777
Interest---$39,172
Fees for Services Accounting---$12,000
Other Expenses---$530
All Other Expenses---$48
Total Functional Expenses$0$0$0$272,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,824
Total Expenses per Audited Statements$272,824
Total Expenses per Form 990$272,824
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
Security Deposits$25,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Return is reviewed by president of governing board before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing document are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
West Ashley County Water
EIN
71-0804008
Phone
8703646748
Address
P O BOX 961, CROSSETT, AR 71635

Signing Officer

Name
Gregory Sivils
Title
President
Phone
8703646748
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Sivils
Formed
1999
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Richard L Maxwell & Associates Pllc
Address
101 CHERRYWOOD LN, CROSSETT, AR 71635-3921
Preparer
Craig Kaminicki
Phone
8703648992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“West ashley county water association obtained funding to construct a rural water system in ashley county, ar. Wacwa maintains the system which provides service to approzimately 270 members.”

Form 990, Part XI, Line 9

“Refunds of new user contributions 0”

Raw XML Appendix287 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028295
IRS990/AccountsReceivableGrp/BOYAmt037810
IRS990/AccountsReceivableGrp/EOYAmt059197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGAINIZATION MAINTAINS AND OPERATES A PRIVATE WATER SYSTEM FOR SUPPLYING WATER TO ITS MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt048
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG SIVILS
IRS990/BooksInCareOfDetail/PhoneNum08703646748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 961
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROSSETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071635
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt0272824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0276862
IRS990/CYRevenuesLessExpensesAmt04147
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0272824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt077777
IRS990/Desc0PROVIDE FRESH DRINKING WATER
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017898
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021666
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDDIE CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4HERMAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SENNEMA
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY SIVILS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt039172
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02322896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02245120
IRS990/LandBldgEquipCostOrOtherBssAmt03119488
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGAINIZATION MAINTAINS AND OPERATES A PRIVATE WATER SYSTEM FOR SUPPLYING WATER TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0895181
IRS990/NetAssetsOrFundBalancesEOYAmt0899328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0877283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0877662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PERMITS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/TotalAmt0131524
IRS990/OtherExpensesGrp/TotalAmt110025
IRS990/OtherExpensesGrp/TotalAmt21748
IRS990/OtherExpensesGrp/TotalAmt3530
IRS990/OtherLiabilitiesGrp/BOYAmt024353
IRS990/OtherLiabilitiesGrp/EOYAmt025175
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02417
IRS990/PrincipalOfficerNm0GREGORY SIVILS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276862
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEST ASHLEY COUNTY WATER ASSOCIATION OBTAINED FUNDING TO CONSTRUCT A RURAL WATER SYSTEM IN ASHLEY COUNTY, AR. WACWA MAINTAINS THE SYSTEM WHICH PROVIDES SERVICE TO APPROZIMATELY 270 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0268419
IRS990/PYProgramServiceRevenueAmt0267111
IRS990/PYRevenuesLessExpensesAmt0-1209
IRS990/PYTotalExpensesAmt0268419
IRS990/PYTotalRevenueAmt0267210
IRS990/ReconcilationRevenueExpnssAmt04147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02236655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0874368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03111023
IRS990ScheduleD/ExpensesSubtotalAmt0272824
IRS990ScheduleD/LandGrp/BookValueAmt08465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0276971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02245120
IRS990ScheduleD/TotalExpensesPerForm990Amt0272824
IRS990ScheduleD/TotalLiabilityAmt025175
IRS990ScheduleD/TotalRevenuePerForm990Amt0276971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST ASHLEY COUNTY WATER ASSOCIATION OBTAINED FUNDING TO CONSTRUCT A RURAL WATER SYSTEM IN ASHLEY COUNTY, AR. WACWA MAINTAINS THE SYSTEM WHICH PROVIDES SERVICE TO APPROZIMATELY 270 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY PRESIDENT OF GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENT ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUNDS OF NEW USER CONTRIBUTIONS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02430552
IRS990/TotalAssetsEOYAmt02387096
IRS990/TotalAssetsGrp/BOYAmt02430552
IRS990/TotalAssetsGrp/EOYAmt02387096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01535371
IRS990/TotalLiabilitiesEOYAmt01487768
IRS990/TotalLiabilitiesGrp/BOYAmt01535371
IRS990/TotalLiabilitiesGrp/EOYAmt01487768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899328
IRS990/TotalProgramServiceRevenueAmt0276862
IRS990/TotalRevenueGrp/ExclusionAmt0109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02430552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02387096
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01492776
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01434298
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SIVILS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703646748
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ASHLEY COUNTY WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0710804008
ReturnHeader/Filer/PhoneNum08703646748
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 961
ReturnHeader/Filer/USAddress/CityNm0CROSSETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L MAXWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHERRYWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716353921
ReturnHeader/PreparerPersonGrp/PhoneNum08703648992
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KAMINICKI
ReturnHeader/ReturnTs02021-05-14T17:26:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387,096
Liabilities
$1,487,768
Net assets
$899,328
Revenue
$276,971
Expenses
$272,824
Net income
$4,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.42$0.91$0.28$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.39$1.49$0.90$0.28$0.27$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.54$0.90$0.27$0.27$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.61$0.90$0.26$0.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.66$0.90$0.24$0.27$0.03