Civic Intelligence

South Shore Water Association Inc

EIN 59-1141578 • 501(c)12 • Clewiston, FL

Profile

The association's exempt purpose is to provide water services to a rural area.

P O Box 218Clewiston, FL 33440

southshorewater.epayub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.37x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,670,272

Up $41,897 (+1.6%) from 2023

Liabilities

Up

$251,850

Up $4,152 (+1.7%) from 2023

Net Assets

Up

$2,418,422

Up $37,745 (+1.6%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$683,233

Up $156,853 (+30%) from 2023

Expenses

Up

$655,458

Up $24,812 (+3.9%) from 2023

Net Income

Up

$27,775

Up $132,041 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,591,196Liabilities 2011: $983,575Net Assets 2011: $1,607,6212011Assets 2012: $2,558,795Liabilities 2012: $964,500Net Assets 2012: $1,594,2952012Assets 2013: $2,579,260Liabilities 2013: $916,388Net Assets 2013: $1,662,8722013Assets 2014: $2,692,527Liabilities 2014: $903,835Net Assets 2014: $1,788,6922014Assets 2015: $2,899,025Liabilities 2015: $914,076Net Assets 2015: $1,984,9492015Assets 2016: $2,446,808Liabilities 2016: $283,398Net Assets 2016: $2,163,4102016Assets 2017: $2,574,725Liabilities 2017: $297,680Net Assets 2017: $2,277,0452017Assets 2018: $2,596,503Liabilities 2018: $357,078Net Assets 2018: $2,239,4252018Assets 2019: $2,623,651Liabilities 2019: $274,560Net Assets 2019: $2,349,0912019Assets 2020: $2,670,910Liabilities 2020: $268,043Net Assets 2020: $2,402,8672020Assets 2021: $2,673,495Liabilities 2021: $255,203Net Assets 2021: $2,418,2922021Assets 2022: $2,736,783Liabilities 2022: $251,840Net Assets 2022: $2,484,9432022Assets 2023: $2,628,375Liabilities 2023: $247,698Net Assets 2023: $2,380,6772023Assets 2024: $2,670,272Liabilities 2024: $251,850Net Assets 2024: $2,418,4222024

Highlighted filing

2024

Assets$2,670,272
Liabilities$251,850
Net Assets$2,418,422
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $457,085Expenses 2011: $475,287Net Income 2011: -$18,2022011Expenses 2012: $471,1982012Revenue 2013: $489,076Expenses 2013: $420,499Net Income 2013: $68,5772013Revenue 2014: $542,006Expenses 2014: $416,186Net Income 2014: $125,8202014Revenue 2015: $557,940Expenses 2015: $361,683Net Income 2015: $196,2572015Revenue 2016: $528,695Expenses 2016: $350,234Net Income 2016: $178,4612016Revenue 2017: $499,387Expenses 2017: $385,752Net Income 2017: $113,6352017Revenue 2018: $431,363Expenses 2018: $468,983Net Income 2018: -$37,6202018Revenue 2019: $536,855Expenses 2019: $427,189Net Income 2019: $109,6662019Revenue 2020: $520,664Expenses 2020: $466,888Net Income 2020: $53,7762020Revenue 2021: $555,057Expenses 2021: $539,632Net Income 2021: $15,4252021Revenue 2022: $632,920Expenses 2022: $566,269Net Income 2022: $66,6512022Revenue 2023: $526,380Expenses 2023: $630,646Net Income 2023: -$104,2662023Revenue 2024: $683,233Expenses 2024: $655,458Net Income 2024: $27,7752024

Highlighted filing

2024

Revenue$683,233
Expenses$655,458
Net Income$27,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,670,272
Liabilities
$251,850
Net assets
$2,418,422
Revenue
$683,233
Expenses
$655,458
Net income
$27,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.25$2.42$0.68$0.66$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.25$2.38$0.53$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.25$2.48$0.63$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.26$2.42$0.56$0.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.27$2.40$0.52$0.47$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.27$2.35$0.54$0.43$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.36$2.24$0.43$0.47$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.30$2.28$0.50$0.39$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.28$2.16$0.53$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.91$1.98$0.56$0.36$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.90$1.79$0.54$0.42$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.92$1.66$0.49$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.96$1.59$0.47
2011Summary only. Only limited summary data is available for this year.$2.59$0.98$1.61$0.46$0.48$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,287,474
Mission and Program Overview

Mission

The association's exempt purpose is to provide water services to a rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,262,544$1,268,106▲ $5,562
Land, Buildings, and Equipment, Net$1,111,895$1,069,534▼ $42,361
Accounts Receivable$214,137$209,498▼ $4,639
Cash and Non-Interest-Bearing Accounts$74,998$174,224▲ $99,226
Prepaid Expenses and Deferred Charges$9,521$9,521→ $0
Other Notes and Loans Receivable, Net-$5,500-
Total Assets$2,673,495$2,736,783▲ $63,288
Other Assets Total$400$400→ $0
Liabilities
Other Liabilities$178,339$170,638▼ $7,701
Accounts Payable and Accrued Expenses$76,864$81,202▲ $4,338
Total Liabilities$255,203$251,840▼ $3,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,198,122$1,260,707▲ $62,585
Net Assets With Donor Restrictions$1,220,170$1,224,236▲ $4,066
Total Net Assets Fund Balance$2,418,292$2,484,943▲ $66,651
Total Liabilities and Net Assets / Fund Balance$2,673,495$2,736,783▲ $63,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,054,172$2,257,451$3,311,623
Other Land Buildings-$115,102$115,102
Buildings$11,227$50,144$61,371
Land$4,135-$4,135
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tommy PerryPresident
Dwight HatfieldDirector
H Dyoll TurnerDirector
Linda PelhamDirector
Morris RidgdillDirector
Steve StilesDirector
Timothy LowmanDirector
Amy SwindleSec - Treas
Wayne C SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,562
Other Revenue
$627,358
Change in Net Assets
$66,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,920
Total Revenue per Audited Statements
$632,920
Total Revenue per Form 990
$632,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,081
Salaries, Compensation, and Employee Benefits$253,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$177,905
Depreciation Depletion---$79,648
Office Expenses---$53,167
Other Employee Benefits---$43,731
Other Expenses---$16,910
Pension Plan Contributions---$16,614
Payroll Taxes---$14,938
Occupancy---$14,432
All Other Expenses---$14,056
Fees for Services Accounting---$7,250
Conferences and Meetings---$2,555
Total Functional Expenses$0$0$0$566,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,269
Total Expenses per Audited Statements$566,269
Total Expenses per Form 990$566,269
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
Customer Deposits$170,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Shore Water Association Inc
EIN
59-1141578
Phone
8639832323
Address
P O BOX 218, CLEWISTON, FL 33440

Signing Officer

Name
Dwight Hatfield
Title
Director
Phone
8639832323
Signed
2023-11-14

Organization Details

Principal Officer
Dwight Hatfield
Formed
1966
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Amy L Swindle CPA
Address
606 W SUGARLAND HWY, CLEWISTON, FL 33440
Preparer
Amy L Swindle CPA
Phone
8639838590
Raw XML Appendix311 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
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IRS990/AllOtherExpensesGrp/TotalAmt014056
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IRS990/BooksInCareOfDetail/PhoneNum08639838590
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566269
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255203
IRS990/TotalLiabilitiesEOYAmt0251840
IRS990/TotalLiabilitiesGrp/BOYAmt0255203
IRS990/TotalLiabilitiesGrp/EOYAmt0251840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02418292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02484943
IRS990/TotalRevenueGrp/ExclusionAmt05562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02673495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02736783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 218
IRS990/USAddress/CityNm0CLEWISTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033440
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SOUTHSHOREWATER.EPAYUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT HATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08639832323
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0591141578
ReturnHeader/Filer/PhoneNum08639832323
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 218
ReturnHeader/Filer/USAddress/CityNm0CLEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832423916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY L SWINDLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 W SUGARLAND HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033440
ReturnHeader/PreparerPersonGrp/PhoneNum08639838590
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L SWINDLE CPA
ReturnHeader/ReturnTs02023-11-14T12:36:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATFIELD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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