Civic Intelligence

Spring Valley Water System

990 • Fiscal year 2021 • EIN 47-2301358

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
912 LaGrange RoadTuscumbia, AL 35674

(256) 762-0525

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

2.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-5.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$1,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,760,559

Down $124,113 (-2.1%) from 2020

Net Assets

Down

$3,055,886

Down $72,207 (-2.3%) from 2020

Liabilities

Down

$2,704,673

Down $51,906 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Up

$1,245,211

Up $33,484 (+2.8%) from 2020

Expenses

Up

$1,317,418

Up $62,202 (+5.0%) from 2020

Net Income

Down

-$72,207

Down $28,718 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,127,080Liabilities 2010: $2,403,852Net Assets 2010: $1,723,2282010Assets 2011: $4,190,580Liabilities 2011: $2,334,868Net Assets 2011: $1,855,7122011Assets 2012: $4,223,882Liabilities 2012: $2,262,614Net Assets 2012: $1,961,2682012Assets 2013: $4,198,230Liabilities 2013: $2,192,946Net Assets 2013: $2,005,2842013Assets 2014: $4,587,494Liabilities 2014: $2,179,066Net Assets 2014: $2,408,4282014Assets 2015: $4,618,188Liabilities 2015: $2,034,892Net Assets 2015: $2,583,2962015Assets 2016: $4,789,032Liabilities 2016: $1,947,933Net Assets 2016: $2,841,0992016Assets 2017: $4,903,640Liabilities 2017: $1,902,600Net Assets 2017: $3,001,0402017Assets 2018: $4,946,743Liabilities 2018: $1,851,380Net Assets 2018: $3,095,3632018Assets 2019: $5,788,330Liabilities 2019: $2,616,748Net Assets 2019: $3,171,5822019Assets 2020: $5,884,672Liabilities 2020: $2,756,579Net Assets 2020: $3,128,0932020Assets 2021: $5,760,559Liabilities 2021: $2,704,673Net Assets 2021: $3,055,8862021Assets 2022: $5,722,640Liabilities 2022: $2,654,742Net Assets 2022: $3,067,8982022Assets 2023: $5,563,718Liabilities 2023: $2,591,838Net Assets 2023: $2,971,8802023Assets 2024: $5,351,605Liabilities 2024: $2,537,764Net Assets 2024: $2,813,8412024

Highlighted filing

2021

Assets$5,760,559
Liabilities$2,704,673
Net Assets$3,055,886
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,016,719Expenses 2010: $869,617Net Income 2010: $147,1022010Revenue 2011: $989,253Expenses 2011: $856,769Net Income 2011: $132,4842011Revenue 2012: $997,245Expenses 2012: $891,689Net Income 2012: $105,5562012Revenue 2013: $954,772Expenses 2013: $910,756Net Income 2013: $44,0162013Revenue 2014: $1,349,490Expenses 2014: $946,346Net Income 2014: $403,1442014Revenue 2015: $1,193,112Expenses 2015: $1,018,243Net Income 2015: $174,8692015Revenue 2016: $1,328,705Expenses 2016: $1,070,901Net Income 2016: $257,8042016Revenue 2017: $1,247,248Expenses 2017: $1,087,307Net Income 2017: $159,9412017Revenue 2018: $1,212,010Expenses 2018: $1,117,687Net Income 2018: $94,3232018Revenue 2019: $1,187,807Expenses 2019: $1,111,588Net Income 2019: $76,2192019Revenue 2020: $1,211,727Expenses 2020: $1,255,216Net Income 2020: -$43,4892020Revenue 2021: $1,245,211Expenses 2021: $1,317,418Net Income 2021: -$72,2072021Revenue 2022: $1,310,717Expenses 2022: $1,298,705Net Income 2022: $12,0122022Revenue 2023: $1,287,659Expenses 2023: $1,383,677Net Income 2023: -$96,0182023Revenue 2024: $1,318,198Expenses 2024: $1,476,237Net Income 2024: -$158,0392024

Highlighted filing

2021

Revenue$1,245,211
Expenses$1,317,418
Net Income-$72,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$1,245,211
Mission and Program Overview

Mission

Retail Water Sales to Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,202,439$3,787,335▼ $415,104
Cash and Non-Interest-Bearing Accounts$740,615$852,005▲ $111,390
Savings and Temporary Cash Investments$773,974$776,212▲ $2,238
Inventories for Sale or Use$75,653$97,940▲ $22,287
Accounts Receivable$91,991$96,836▲ $4,845
Total Assets$5,884,672$5,760,559▼ $124,113
Other Assets Total-$150,231-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,669,997$2,619,592▼ $50,405
Accounts Payable and Accrued Expenses$86,582$85,081▼ $1,501
Total Liabilities$2,756,579$2,704,673▼ $51,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,128,093$3,055,886▼ $72,207
Total Net Assets Fund Balance$3,128,093$3,055,886▼ $72,207
Total Liabilities and Net Assets / Fund Balance$5,884,672$5,760,559▼ $124,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,787,335$2,400,852$6,188,187
Land$0-$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Hobert ButlerSecretary$1,800$1,800
Jimmey LooneyPresident$1,800$1,800
Tony JonesVice-President$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,242,974
Investment Income
$2,237
Other Revenue
$0
Change in Net Assets
$-72,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,211
Total Revenue per Audited Statements
$1,245,211
Total Revenue per Form 990
$1,245,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,317,418
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$174,872$0$0$174,872
Other Expenses$111,544$0$0$111,544
Interest$86,898$0$0$86,898
All Other Expenses$83,082$0$0$83,082
Total Functional Expenses$1,317,418$0$0$1,317,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,418
Total Expenses per Audited Statements$1,317,418
Total Expenses per Form 990$1,317,418
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spring Valley Water System
EIN
47-2301358
Phone
2567620525
Address
912 LaGrange Road, Tuscumbia, AL 35674

Signing Officer

Name
Jimmy Looney
Title
President
Phone
2567620525
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Looney
Formed
1971
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All customers that have water meter are members”

Pt VI, Line 7A

“All members are eligible to vote”

Pt VI, Line 7B

“The board calls an annual members meeting”

Pt VI, Line 11B

“The return is reviewed by the Board prior to submission”

Pt VI, Line 15A

“payments to contractors reviewed annually, no employees”

Pt VI, Line 15B

“Payments to contractors reviewed annually, no employees”

Raw XML Appendix313 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Looney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02567620525
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Valley Water System
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0472301358
ReturnHeader/Filer/PhoneNum02567620525
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 LaGrange Road
ReturnHeader/Filer/USAddress/CityNm0Tuscumbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035674
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020639648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 SOUTHSIDE SQUARE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565361020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS T DYER CPA
ReturnHeader/ReturnTs02022-08-09T07:31:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jimmy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Looney
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,760,559
Liabilities
$2,704,673
Net assets
$3,055,886
Revenue
$1,245,211
Expenses
$1,317,418
Net income
-$72,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$2.54$2.81$1.32$1.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.56$2.59$2.97$1.29$1.38$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.65$3.07$1.31$1.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.76$2.70$3.06$1.25$1.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.88$2.76$3.13$1.21$1.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.79$2.62$3.17$1.19$1.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.95$1.85$3.10$1.21$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.90$1.90$3.00$1.25$1.09$0.16
2016Summary only. Only limited summary data is available for this year.$4.79$1.95$2.84$1.33$1.07$0.26
2015Summary only. Only limited summary data is available for this year.$4.62$2.03$2.58$1.19$1.02$0.17
2014Summary only. Only limited summary data is available for this year.$4.59$2.18$2.41$1.35$0.95$0.40
2013Summary only. Only limited summary data is available for this year.$4.20$2.19$2.01$0.95$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$4.22$2.26$1.96$1.00$0.89$0.11
2011Summary only. Only limited summary data is available for this year.$4.19$2.33$1.86$0.99$0.86$0.13
2010Summary only. Only limited summary data is available for this year.$4.13$2.40$1.72$1.02$0.87$0.15