Civic Intelligence

Stringer Water Works Association Inc

990 • Fiscal year 2015 • EIN 64-0435072

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization ProfileN/A
P O Box 97Stringer, MS 39481

(601) 649-2855

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

3.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$972

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

0.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,830,081

Up $15,158 (+0.5%) from 2014

Net Assets

Down

$1,295,036

Down $99,050 (-7.1%) from 2014

Liabilities

Up

$1,535,045

Up $114,208 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Up

$409,958

Up $9,279 (+2.3%) from 2014

Expenses

Up

$509,008

Up $31,995 (+6.7%) from 2014

Net Income

Down

-$99,050

Down $22,716 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,991,031Liabilities 2012: $1,463,083Net Assets 2012: $1,527,9482012Assets 2013: $2,921,664Liabilities 2013: $1,451,244Net Assets 2013: $1,470,4202013Assets 2014: $2,814,923Liabilities 2014: $1,420,837Net Assets 2014: $1,394,0862014Assets 2015: $2,830,081Liabilities 2015: $1,535,045Net Assets 2015: $1,295,0362015Assets 2016: $2,724,099Liabilities 2016: $1,486,447Net Assets 2016: $1,237,6522016Assets 2017: $2,630,694Liabilities 2017: $1,439,049Net Assets 2017: $1,191,6452017Assets 2018: $2,549,306Liabilities 2018: $1,377,162Net Assets 2018: $1,172,1442018Assets 2019: $2,394,700Liabilities 2019: $1,292,498Net Assets 2019: $1,102,2022019Assets 2020: $2,390,618Liabilities 2020: $1,249,245Net Assets 2020: $1,141,3732020Assets 2021: $2,421,234Liabilities 2021: $1,234,258Net Assets 2021: $1,186,9762021Assets 2022: $2,419,053Liabilities 2022: $1,213,302Net Assets 2022: $1,205,7512022Assets 2023: $2,402,817Liabilities 2023: $1,195,495Net Assets 2023: $1,207,3222023Assets 2024: $2,448,018Liabilities 2024: $1,155,962Net Assets 2024: $1,292,0562024Assets 2025: $2,354,150Liabilities 2025: $1,038,455Net Assets 2025: $1,315,6952025

Highlighted filing

2015

Assets$2,830,081
Liabilities$1,535,045
Net Assets$1,295,036
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $461,7232012Expenses 2013: $483,7592013Revenue 2014: $400,679Expenses 2014: $477,013Net Income 2014: -$76,3342014Revenue 2015: $409,958Expenses 2015: $509,008Net Income 2015: -$99,0502015Revenue 2016: $418,322Expenses 2016: $475,706Net Income 2016: -$57,3842016Revenue 2017: $442,630Expenses 2017: $487,817Net Income 2017: -$45,1872017Revenue 2018: $487,240Expenses 2018: $505,594Net Income 2018: -$18,3542018Revenue 2019: $484,468Expenses 2019: $554,414Net Income 2019: -$69,9462019Revenue 2020: $555,432Expenses 2020: $516,265Net Income 2020: $39,1672020Revenue 2021: $540,933Expenses 2021: $483,682Net Income 2021: $57,2512021Revenue 2022: $542,979Expenses 2022: $524,421Net Income 2022: $18,5582022Revenue 2023: $591,356Expenses 2023: $591,067Net Income 2023: $2892023Revenue 2024: $666,528Expenses 2024: $583,079Net Income 2024: $83,4492024Revenue 2025: $700,633Expenses 2025: $678,849Net Income 2025: $21,7842025

Highlighted filing

2015

Revenue$409,958
Expenses$509,008
Net Income-$99,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$409,958
Mission and Program Overview

Mission

Water services are provided to all members of the system

WATER SERVICE TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,219,073$2,332,072▲ $112,999
Savings and Temporary Cash Investments$428,781$310,846▼ $117,935
Cash and Non-Interest-Bearing Accounts$80,918$111,160▲ $30,242
Accounts Receivable$52,408$45,378▼ $7,030
Inventories for Sale or Use$27,448$23,485▼ $3,963
Prepaid Expenses and Deferred Charges$6,295$7,140▲ $845
Total Assets$2,814,923$2,830,081▲ $15,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,378,340$1,489,773▲ $111,433
Accounts Payable and Accrued Expenses$26,104$26,490▲ $386
Other Liabilities$16,393$18,782▲ $2,389
Total Liabilities$1,420,837$1,535,045▲ $114,208
Net Assets / Fund Balance
Unrestricted Net Assets$978,872$942,322▼ $36,550
Temporarily Rstr Net Assets$415,214$352,714▼ $62,500
Total Net Assets Fund Balance$1,394,086$1,295,036▼ $99,050
Total Liabilities and Net Assets / Fund Balance$2,814,923$2,830,081▲ $15,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,867$33,140-
Other Land Buildings$2,237,222$1,748,675-
Land$22,651--
Equipment$31,332$163,041-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Clay GrahamBoard Member$972$972
Enoch ShelbyBoard Member$972$972
Forrest Ray SimsBoard Member$972$972
Glenn MyersBoard Member$972$972
Tommy GrantBoard Member$734$734
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,997
Investment Income
$961
Other Revenue
$0
Change in Net Assets
$-99,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,958
Total Revenue per Audited Statements
$409,958
Total Revenue per Form 990
$409,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,885
Salaries, Compensation, and Employee Benefits$118,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,971--$137,971
Other Salaries and Wages$99,200--$99,200
All Other Expenses$71,337--$71,337
Interest$59,854--$59,854
Insurance$34,188--$34,188
Payroll Taxes$10,070--$10,070
Office Expenses$8,394--$8,394
Travel$7,185--$7,185
Other Expenses$4,777--$4,777
Current Officers, Directors, Trustees, and Key Employees$4,622--$4,622
Other Employee Benefits$4,231--$4,231
Fees for Services Legal$2,019--$2,019
Fees for Services Accounting$1,950--$1,950
Total Functional Expenses$509,008$0$0$509,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,008
Total Expenses per Audited Statements$509,008
Total Expenses per Form 990$509,008
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$18,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Committee meeting documentation Part VI line 8B

“There is no committee that has the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The governing board reviews the tax return at their monthly meeting following the completion of the audit.”

Officer director etc mailing address Part VI line 9

“Forrest ray sims - 369 cr 8, laurel, ms 39443tommy grant - p o box 111, stringer, ms 39481glenn myers - p o box 102, stringer, ms 39481enoch shelby - 75 cr 179, stringer, ms 39481clay graham - 1449 cr 21, stringer, ms 39481”

Governing documents etc available to public Part VI line 19

“All information is available upon request in the office of the association.”

Filing and Contact Details

Filer

Filer Name
Stringer Water Works Association Inc
EIN
64-0435072
Address
P O BOX 97, STRINGER, MS 39481

Signing Officer

Name
Jane Sims
Title
Office Manager
Phone
6016492855
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Michael R Moss CPA Pc
Address
P O BOX 3072, Alpharetta, GA 30023
Preparer
M R Moss CPA
Phone
4043582843
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Billing fees 3,944chemicals 6,489repairs 9,485supplies & parts 42,572miscellaneous 8,797”

Raw XML Appendix331 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/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS THE TAX RETURN AT THEIR MONTHLY MEETING FOLLOWING THE COMPLETION OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORREST RAY SIMS - 369 CR 8, LAUREL, MS 39443TOMMY GRANT - P O BOX 111, STRINGER, MS 39481GLENN MYERS - P O BOX 102, STRINGER, MS 39481ENOCH SHELBY - 75 CR 179, STRINGER, MS 39481CLAY GRAHAM - 1449 CR 21, STRINGER, MS 39481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST IN THE OFFICE OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BILLING FEES 3,944CHEMICALS 6,489REPAIRS 9,485SUPPLIES & PARTS 42,572MISCELLANEOUS 8,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0415214
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0352714
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02814923
IRS990/TotalAssetsEOYAmt02830081
IRS990/TotalAssetsGrp/BOYAmt02814923
IRS990/TotalAssetsGrp/EOYAmt02830081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01420837
IRS990/TotalLiabilitiesEOYAmt01535045
IRS990/TotalLiabilitiesGrp/BOYAmt01420837
IRS990/TotalLiabilitiesGrp/EOYAmt01535045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01394086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01295036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509008
IRS990/TotalProgramServiceRevenueAmt0408997
IRS990/TotalReportableCompFromOrgAmt04622
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02814923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02830081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07185
IRS990/TravelGrp/TotalAmt07185
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0978872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0942322
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016492855
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRINGER WATER WORKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STRI
ReturnHeader/Filer/EIN0640435072
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 97
ReturnHeader/Filer/USAddress/CityNm0STRINGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264030922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL R MOSS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 3072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030023
ReturnHeader/PreparerPersonGrp/PhoneNum04043582843
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M R Moss CPA
ReturnHeader/ReturnTs02015-10-06T03:14:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830,081
Liabilities
$1,535,045
Net assets
$1,295,036
Revenue
$409,958
Expenses
$509,008
Net income
-$99,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$1.04$1.32$0.70$0.68$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.45$1.16$1.29$0.67$0.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.20$1.21$0.59$0.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.42$1.21$1.21$0.54$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.23$1.19$0.54$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.39$1.25$1.14$0.56$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.39$1.29$1.10$0.48$0.55$0.07
2018Summary only. Only limited summary data is available for this year.$2.55$1.38$1.17$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.63$1.44$1.19$0.44$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.72$1.49$1.24$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.83$1.54$1.30$0.41$0.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.81$1.42$1.39$0.40$0.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.45$1.47$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.46$1.53$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • $1M-$5M nonprofits