Civic Intelligence

Stringer Water Works Association Inc

990 • Fiscal year 2019 • EIN 64-0435072

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

Organization ProfileN/A
PO Box 97Stringer, MS 39481-0097

(601) 649-2855

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

2.67x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$100

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-6.1%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,394,700

Down $154,606 (-6.1%) from 2018

Net Assets

Down

$1,102,202

Down $69,942 (-6.0%) from 2018

Liabilities

Down

$1,292,498

Down $84,664 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$484,468

Down $2,772 (-0.6%) from 2018

Expenses

Up

$554,414

Up $48,820 (+9.7%) from 2018

Net Income

Down

-$69,946

Down $51,592 (-281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$2,394,700
Liabilities$1,292,498
Net Assets$1,102,202
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$484,468
Expenses$554,414
Net Income-$69,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$484,580
Mission and Program Overview

Mission

Water services are provided to all members of the system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,003,551$1,886,463▼ $117,088
Savings and Temporary Cash Investments$345,897$329,781▼ $16,116
Cash and Non-Interest-Bearing Accounts$108,137$101,045▼ $7,092
Accounts Receivable$62,404$46,659▼ $15,745
Inventories for Sale or Use$23,633$25,387▲ $1,754
Prepaid Expenses and Deferred Charges$5,684$5,365▼ $319
Total Assets$2,549,306$2,394,700▼ $154,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,323,889$1,268,530▼ $55,359
Accounts Payable and Accrued Expenses$13,198$12,034▼ $1,164
Other Liabilities$40,075$11,934▼ $28,141
Total Liabilities$1,377,162$1,292,498▼ $84,664
Net Assets / Fund Balance
Unrestricted Net Assets$828,908$758,466▼ $70,442
Temporarily Rstr Net Assets$343,236$343,736▲ $500
Total Net Assets Fund Balance$1,172,144$1,102,202▼ $69,942
Total Liabilities and Net Assets / Fund Balance$2,549,306$2,394,700▼ $154,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,863,813$2,485,419$4,349,232
Land$22,650-$22,650
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Clay GrahamBoard Member$100$100
Glenn MyersBoard Member$100$100
Lonny CookBoard Member$100$100
Sam EldridgeBoard Member$100$100
Styron KellerBoard Member$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,769
Investment Income
$5,699
Other Revenue
$0
Change in Net Assets
$-69,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,468
Total Revenue per Audited Statements
$484,468
Total Revenue per Form 990
$484,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,898
Salaries, Compensation, and Employee Benefits$154,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$138,752
Depreciation Depletion---$136,256
Interest---$56,949
Insurance---$44,502
All Other Expenses---$30,345
Office Expenses---$16,173
Payroll Taxes---$11,286
Fees for Services Accounting---$10,889
Other Expenses---$7,545
Other Employee Benefits---$4,478
Fees for Services Management---$1,150
Travel---$558
Advertising---$481
Total Functional Expenses$0$0$0$554,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$554,414
Expenses per Audited Statements$554,410
Total Expenses per Audited Statements$554,410
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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$11,195
Due to Volunteer Fire Dept$739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

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

Form 990, Page 6, 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 in
EIN
64-0435072
Phone
6016492855
Address
PO BOX 97, STRINGER, MS 39481-0097

Signing Officer

Name
Glenn Myers
Title
Board Member
Phone
6016492855
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Myers
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4”

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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394,700
Liabilities
$1,292,498
Net assets
$1,102,202
Revenue
$484,468
Expenses
$554,414
Net income
-$69,946
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