Civic Intelligence

Stringer Water Works Association Inc

990 • Fiscal year 2021 • EIN 64-0435072

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 31, 2021

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

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

2.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$300

Higher top officer pay than 66% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-2.6%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,421,234

Up $30,616 (+1.3%) from 2020

Net Assets

Up

$1,186,976

Up $45,603 (+4.0%) from 2020

Liabilities

Down

$1,234,258

Down $14,987 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Down

$540,933

Down $14,499 (-2.6%) from 2020

Expenses

Down

$483,682

Down $32,583 (-6.3%) from 2020

Net Income

Up

$57,251

Up $18,084 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$2,421,234
Liabilities$1,234,258
Net Assets$1,186,976
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$540,933
Expenses$483,682
Net Income$57,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 31, 2021
Return Version
2020v4.0
Gross Receipts
$540,933
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$1,748,669$1,786,997▲ $38,328
Savings and Temporary Cash Investments$328,751$362,085▲ $33,334
Cash and Non-Interest-Bearing Accounts$224,663$180,607▼ $44,056
Accounts Receivable$58,159$48,613▼ $9,546
Inventories for Sale or Use$24,280$35,323▲ $11,043
Prepaid Expenses and Deferred Charges$5,496$7,609▲ $2,113
Other Notes and Loans Receivable, Net$600--
Total Assets$2,390,618$2,421,234▲ $30,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,231,412$1,218,814▼ $12,598
Other Liabilities$12,499$11,738▼ $761
Accounts Payable and Accrued Expenses$5,334$3,706▼ $1,628
Total Liabilities$1,249,245$1,234,258▼ $14,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,637$1,186,976▲ $388,339
Net Assets With Donor Restrictions$342,736--
Total Net Assets Fund Balance$1,141,373$1,186,976▲ $45,603
Total Liabilities and Net Assets / Fund Balance$2,390,618$2,421,234▲ $30,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,764,847$2,679,160$4,444,007
Land$22,150-$22,150
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Glenn MyersBoard Member$300$300
Lonny CookBoard Member$300$300
Styron KellerBoard Member$300$300
Kirk ThorntonBoard Member$225$225
Bailey JamesBoard Member$25$25
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,477
Investment Income
$3,456
Other Revenue
$0
Change in Net Assets
$57,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,933
Total Revenue per Audited Statements
$540,933
Total Revenue per Form 990
$540,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,191
Salaries, Compensation, and Employee Benefits$140,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$134,435
Other Salaries and Wages---$123,336
Interest---$55,574
Insurance---$40,688
All Other Expenses---$16,222
Fees for Services Accounting---$13,366
Payroll Taxes---$12,377
Office Expenses---$10,562
Other Expenses---$6,503
Other Employee Benefits---$4,778
Fees for Services Management---$1,500
Advertising---$945
Travel---$159
Total Functional Expenses$0$0$0$483,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$483,682
Expenses per Audited Statements$483,678
Total Expenses per Audited Statements$483,678
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$543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

“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
2021-07-31
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 Appendix303 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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IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039481
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016492855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRINGER WATER WORKS ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0STRI
ReturnHeader/Filer/EIN0640435072
ReturnHeader/Filer/PhoneNum06016492855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0STRINGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0394810097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02021-09-09T08:06:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,421,234
Liabilities
$1,234,258
Net assets
$1,186,976
Revenue
$540,933
Expenses
$483,682
Net income
$57,251
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. 2021 filings • 501(c)12 • $1M-$5M nonprofits