Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,767,903
Up $74,257 (+4.4%) from 2023
Net Assets
Up$1,735,556
Up $70,163 (+4.2%) from 2023
Liabilities
Up$32,347
Up $4,094 (+14%) from 2023
Revenue
Down$690,626
Down $21,101 (-3.0%) from 2023
Expenses
Down$620,463
Down $31,013 (-4.8%) from 2023
Net Income
Up$70,163
Up $9,912 (+16%) from 2023
The association provides high quality supplies of potable water used for drinking and other purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,276,088 | $1,324,195 | ▲ $48,107 |
| Land, Buildings, and Equipment, Net | $863,632 | $800,537 | ▼ $63,095 |
| Savings and Temporary Cash Investments | $305,198 | $518,548 | ▲ $213,350 |
| Cash and Non-Interest-Bearing Accounts | $524,816 | $448,818 | ▼ $75,998 |
| Cap Stk Tr Prin Current Funds | $382,305 | $404,361 | ▲ $22,056 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $7,000 | $7,000 | → $0 |
| Accounts Receivable | - | $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 | $1,693,646 | $1,767,903 | ▲ $74,257 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $23,775 | $28,200 | ▲ $4,425 |
| Accounts Payable and Accrued Expenses | $4,478 | $4,147 | ▼ $331 |
| Total Liabilities | $28,253 | $32,347 | ▲ $4,094 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,665,393 | $1,735,556 | ▲ $70,163 |
| Total Liabilities and Net Assets / Fund Balance | $1,693,646 | $1,767,903 | ▲ $74,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $719,586 | $1,409,485 | $2,129,071 |
| Equipment | $30,179 | $191,143 | $221,322 |
| Buildings | $43,772 | $109,567 | $153,339 |
| Land | $7,000 | - | $7,000 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| David Kissinger | Director | $729 | $1,129 | $1,858 |
| Donald Barnes | Vice Chairman | $402 | $378 | $780 |
| Donald Bunch | Director | $402 | $378 | $780 |
| Mark Cox | Chairman | $402 | $378 | $780 |
| Ronnie Thompson | Director | $401 | $378 | $779 |
| Vallard Campbell | Director | $372 | $350 | $722 |
| Gary Masterson | Director | $370 | $350 | $720 |
| Line Item | Amount |
|---|---|
| Other Expenses | $453,651 |
| Salaries, Compensation, and Employee Benefits | $166,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,195 | - | - | $134,195 |
| Depreciation Depletion | $63,096 | - | - | $63,096 |
| Office Expenses | $56,120 | - | - | $56,120 |
| Insurance | $18,850 | - | - | $18,850 |
| Other Employee Benefits | $18,397 | - | - | $18,397 |
| All Other Expenses | $14,817 | - | - | $14,817 |
| Payroll Taxes | $11,142 | - | - | $11,142 |
| Fees for Services Accounting | $11,049 | - | - | $11,049 |
| Other Expenses | $9,617 | - | - | $9,617 |
| Travel | $3,341 | - | - | $3,341 |
| Current Officers, Directors, Trustees, and Key Employees | $3,078 | - | - | $3,078 |
| Fees for Services Legal | $1,260 | - | - | $1,260 |
| Total Functional Expenses | $620,463 | $0 | $0 | $620,463 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $620,463 |
| Total Expenses per Audited Statements | $620,463 |
| Total Expenses per Form 990 | $620,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Customer Water Deposits | $28,200 |
“The association's membership consist of individuals who own a meter or meters for the purpose of receiving potable water.”
“Each member has the power to elect the governing body. Each member gets only one vote regardless of number of meters owned.”
“Any changes to the by-laws require the vote of the members in addition to the governing body.”
“Form 990 is reviewed by the board of directors.”
“The audit is reviewed by the board of directors.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION PROVIDES HIGH QUALITY SUPPLIES OF POTABLE WATER USED FOR DRINKING AND OTHER PURPOSES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14817 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SPIRO EAST WATER ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9189623355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19268 AISHWORTH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPIRO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74959 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 382305 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 404361 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 524816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3078 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3078 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12866 |
| IRS990/CYOtherExpensesAmt | 0 | 453651 |
| IRS990/CYOtherRevenueAmt | 0 | 23500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 654260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166812 |
| IRS990/CYTotalExpensesAmt | 0 | 620463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63096 |
| IRS990/Desc | 0 | PROVIDED WATER TO 1,305 CUSTOMERS.GALLONS OF WATER SOLD 74,363,618. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 383586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11049 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11049 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1260 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 350 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID KISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALLARD CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY MASTERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 690626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18850 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12866 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1710195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 863632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 800537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2510732 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 654260 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION PROVIDES HIGH QUALITY SUPPLIES OF POTABLE WATER USED FOR DRINKING AND OTHER PURPOSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1665393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1735556 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18397 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SEWER TREATMENT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23775 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBER INVESTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22055 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1445 |
| IRS990/OtherRevenueTotalAmt | 0 | 23500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134195 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 36366 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11142 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 7000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 7000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK COX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEWER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 652500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 652500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED SEWER TO 53 CUSTOMERS. SEWER CHARGES BASED ON GALLONS OF WATER USED.TOTAL GALLONS OF WATER USED 3,149,135. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 227260 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATIONS WHICH INCLUDE PAYROLL, DEPRECIATION AND OTHER OPERATING EXPENSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5214 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 459800 |
| IRS990/PYOtherRevenueAmt | 0 | 22019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 684494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191676 |
| IRS990/PYTotalExpensesAmt | 0 | 651476 |
| IRS990/PYTotalRevenueAmt | 0 | 711727 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70163 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1276088 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1324195 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 518548 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 43772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109567 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153339 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30179 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 221322 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 620463 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 719586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1409485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2129071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER WATER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 690626 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 800537 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 620463 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 690626 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 690626 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 620463 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S MEMBERSHIP CONSIST OF INDIVIDUALS WHO OWN A METER OR METERS FOR THE PURPOSE OF RECEIVING POTABLE WATER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER HAS THE POWER TO ELECT THE GOVERNING BODY. EACH MEMBER GETS ONLY ONE VOTE REGARDLESS OF NUMBER OF METERS OWNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CHANGES TO THE BY-LAWS REQUIRE THE VOTE OF THE MEMBERS IN ADDITION TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDIT IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1693646 |
| IRS990/TotalAssetsEOYAmt | 0 | 1767903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1693646 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1767903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 620463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 620463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28253 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28253 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1665393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1735556 |
| IRS990/TotalOtherCompensationAmt | 0 | 3341 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 620463 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 654260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3078 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690626 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 690626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1693646 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1767903 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3341 |
| IRS990/TravelGrp/TotalAmt | 0 | 3341 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19268 AISHWORTH ROAD |
| IRS990/USAddress/CityNm | 0 | SPIRO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74959 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9189623355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPIRO EAST WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIR |
| ReturnHeader/Filer/EIN | 0 | 730783675 |
| ReturnHeader/Filer/PhoneNum | 0 | 9189623355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19268 AISHWORTH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPIRO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74959 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731353699 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David F Hedges CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 No Main |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spiro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74959 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9189622401 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David F Hedges |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-04T08:13:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)12 • $1M-$5M nonprofits
New Albany, MS
View Organization501(c)12
Revenue vs current organization
38% lowerAssets vs current organization
About the sameChester, CA
View Organization501(c)12
Revenue vs current organization
30% lowerAssets vs current organization
About the sameUvalde, TX
View Organization501(c)12
Revenue vs current organization
36% lowerAssets vs current organization
About the sameWillis, TX
View Organization501(c)12
Revenue vs current organization
47% higherAssets vs current organization
About the same