Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,141,508
Down $33,398 (-2.8%) from 2011
Net Assets
Down$512,436
Down $20,708 (-3.9%) from 2011
Liabilities
Down$629,072
Down $12,690 (-2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$184,719
Down $19,539 (-9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Rural water system. To provide safe, clean drinking water to the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 3229 |
| IRS990/AccountsReceivable/EOY | 0 | 4300 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RURAL WATER SYSTEM. TO PROVIDE SAFE, CLEAN DRINKING WATER TO THE COMMUNITY. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25963 |
| IRS990/AllOtherExpenses/Total | 0 | 25963 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50547 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48943 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3342 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SUPPLY SAFE WATER TO RURAL COMMUNITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1760 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILLIE FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAVON HINTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | V. PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 164013 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 29521 |
| IRS990/Interest/Total | 0 | 29521 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 271 |
| IRS990/InvestmentIncomePriorYear | 0 | 322 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 271 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 271 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 444808 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1479481 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1069965 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1034673 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RURAL WATER SYSTEM. TO PROVIDE SAFE, CLEAN DRINKING WATER TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 620081 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 605340 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 533144 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 512436 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 284 |
| IRS990/OfficeExpenses/Total | 0 | 284 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 161904 |
| IRS990/OtherExpensesCurrentYear | 0 | 143799 |
| IRS990/OtherExpenses/Description | 0 | DEPRECIATION |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35292 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21914 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9376 |
| IRS990/OtherExpenses/Total | 0 | 35292 |
| IRS990/OtherExpenses/Total | 1 | 21914 |
| IRS990/OtherExpenses/Total | 2 | 15154 |
| IRS990/OtherExpenses/Total | 3 | 9376 |
| IRS990/OtherLiabilities/BOY | 0 | 21681 |
| IRS990/OtherLiabilities/EOY | 0 | 23732 |
| IRS990/OtherRevenueCurrentYear | 0 | 71 |
| IRS990/OtherRevenuePriorYear | 0 | 107 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37930 |
| IRS990/OtherSalariesAndWages/Total | 0 | 37930 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2990 |
| IRS990/PayrollTaxes/Total | 0 | 2990 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 163671 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 167824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 163271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 163271 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20706 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 533144 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 512436 |
| IRS990/RevenuesLessExpensesCY | 0 | -20706 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32663 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 71 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 71 |
| IRS990/SalariesEtcCurrentYear | 0 | 40920 |
| IRS990/SalariesEtcPriorYear | 0 | 42354 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51165 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53592 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1032479 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 444808 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1477287 |
| IRS990ScheduleD/Land/BookValue | 0 | 2194 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2194 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22573 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 432 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 350 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 316 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 61 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER MEMBERSHIP DUES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FICA TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FEDERAL INCOME TAX W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | STATE W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SUTA/FUTA TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1034673 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OUTSIDE SERVICES 0 9,350 0 INSURANCE 0 7,815 0 TELEPHONE 0 5,536 0 TAXES & LICENSES 0 2,767 0 AUTO EXPENSE 0 305 0 MISCELLANEOUS 0 110 0 RENT 0 60 0 BANK CHARGES 0 20 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 35,292 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK/TAX DEPRECIATION DIFFERENCE -35,292 ROUNDING 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 302 8TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 302 8TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JONESBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71251 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KENNETH FOLDEN & CO CPAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3182597316 |
| IRS990/TotalAssets/BOY | 0 | 1174906 |
| IRS990/TotalAssetsBOY | 0 | 1174906 |
| IRS990/TotalAssets/EOY | 0 | 1141508 |
| IRS990/TotalAssetsEOY | 0 | 1141508 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 184719 |
| IRS990/TotalExpensesPriorYear | 0 | 204258 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 184719 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 184719 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 641762 |
| IRS990/TotalLiabilitiesBOY | 0 | 641762 |
| IRS990/TotalLiabilities/EOY | 0 | 629072 |
| IRS990/TotalLiabilitiesEOY | 0 | 629072 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1174906 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1141508 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 533144 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 512436 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 163671 |
| IRS990/TotalReportableCompFromOrg | 0 | 2860 |
| IRS990/TotalRevenueCurrentYear | 0 | 164013 |
| IRS990/TotalRevenuePriorYear | 0 | 171595 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 164013 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 164013 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4535 |
| IRS990/Travel/Total | 0 | 4535 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1963 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 720595618 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PUNKIN CENTER HILLTOP WATER SYSTEM |
| ReturnHeader/Filer/NameControl | 0 | PUNK |
| ReturnHeader/Filer/Phone | 0 | 3182593538 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6244 QUITMAN HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | QUITMAN |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71268 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | BILLIE FORD |
| ReturnHeader/Officer/Phone | 0 | 3182593538 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KENNETH D FOLDEN AND COMPANY CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 302 8TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JONESBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 71251 |
| ReturnHeader/Preparer/Name | 0 | TED W SANDERLIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 3182597316 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-22T14:31:47-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.