Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Ozone Water Association Inc
EIN 91-2106272
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$4,535,421
Up $2,055,435 (+83%) from 2010
Liabilities
Down$844,435
Down $71,666 (-7.8%) from 2010
Net Assets
Up$3,690,986
Up $2,127,101 (+136%) from 2010
Revenue
$2,269,702
No earlier filing loaded for comparison.
Expenses
Up$142,600
Up $142,200 (+35550%) from 2010
Net Income
$2,127,102
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $4,535,421
- Liabilities
- $844,435
- Net assets
- $3,690,986
- Revenue
- $2,269,702
- Expenses
- $142,600
- Net income
- $2,127,102
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $4.54 | $0.84 | $3.69 | $2.27 | $0.14 | $2.13 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.48 | $0.92 | $1.56 | $0.00 | ||
Latest Detailed Filing
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 11, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $1,515,022
Filing and Contact Details
Filer
- EIN
- 91-2106272
Raw XML Appendix316 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MIKE KNOEDL TRISH KNOEDL PRESIDENT SECRETARY SPOUSE DOUG CAREY KATHLEEN CAREY BOARD MEMBER BOARD MEMBER SPOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WHEN COMPLETED THE ASSETS OF THE OZONE WATER ASSOCIATION, INC. WILL BE TURNED OVER TO HORSEHEAD WATER USERS ASSOCIATION, INC. TO BECOME PART OF THAT WATER SYSTEM. AT THE END OF 2010, MANAGEMENT OF HORSEHEAD WATER USERS ASSOCIATION, INC. WAS PERFORMING MANAGEMENT FUNCTIONS FOR THE OZONE WATER USERS ASSOCIATION, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS CORPORATION SHALL HAVE MEMBERS (ARTICLE THREE OF THE ARTICLES OF INCORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVE (DUES PAYING) MEMBERS SHALL ENJOY ALL THE RIGHTS AND PRIVILEGES OF THE ASSOCIATION INCLUDING THE RIGHT TO VOTE AND HOLD OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A MEMBER OF THE GOVERNING BODY WILL REVIEW THE FORM 990 BEFORE IT IS FILED. |
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| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
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| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T13:09:46-06:00 |
Document Assets
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