Civic Intelligence

Stringer Water Works Association Inc

990 • Fiscal year 2023 • EIN 64-0435072

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 21, 2023

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

80th percentile

0.50x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

2.02x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,402,817

Down $16,236 (-0.7%) from 2022

Net Assets

Up

$1,207,322

Up $1,571 (+0.1%) from 2022

Liabilities

Down

$1,195,495

Down $17,807 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$591,356

Up $48,377 (+8.9%) from 2022

Expenses

Up

$591,067

Up $66,646 (+13%) from 2022

Net Income

Down

$289

Down $18,269 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$2,402,817
Liabilities$1,195,495
Net Assets$1,207,322
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$591,356
Expenses$591,067
Net Income$289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$594,646
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$1,660,434$1,614,657▼ $45,777
Savings and Temporary Cash Investments$363,593$504,588▲ $140,995
Cash and Non-Interest-Bearing Accounts$291,504$156,499▼ $135,005
Accounts Receivable$61,985$68,804▲ $6,819
Inventories for Sale or Use$34,242$33,173▼ $1,069
Prepaid Expenses and Deferred Charges$7,295$12,453▲ $5,158
Total Assets$2,419,053$2,402,817▼ $16,236
Other Assets Total-$12,643-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,191,775$1,163,529▼ $28,246
Other Liabilities$11,763$24,698▲ $12,935
Accounts Payable and Accrued Expenses$9,764$7,268▼ $2,496
Total Liabilities$1,213,302$1,195,495▼ $17,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,205,751$1,207,322▲ $1,571
Total Net Assets Fund Balance$1,205,751$1,207,322▲ $1,571
Total Liabilities and Net Assets / Fund Balance$2,419,053$2,402,817▼ $16,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,592,507$2,903,237$4,495,744
Land$22,150-$22,150
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Frank MckeownBoard Member
Glenn MyersBoard Member
James StringerBoard Member
Lonny CookBoard Member
Phillip RicketsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$565,550
Investment Income
$25,806
Other Revenue
$0
Change in Net Assets
$289

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,356
Total Revenue per Audited Statements
$591,356
Total Revenue per Form 990
$591,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,974
Salaries, Compensation, and Employee Benefits$178,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$158,981
Depreciation Depletion---$147,863
Insurance---$65,960
Interest---$51,578
All Other Expenses---$28,045
Payroll Taxes---$16,112
Office Expenses---$14,172
Fees for Services Accounting---$13,385
Other Expenses---$7,247
Other Employee Benefits---$3,000
Fees for Services Management---$1,525
Advertising---$747
Travel---$140
Total Functional Expenses$0$0$0$591,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$591,067
Expenses per Audited Statements$589,785
Total Expenses per Audited Statements$589,785
Expenses Not Reported on Financial Statements$1,282
Other Expense Adjustments$1,282
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
Lease Liability$12,957
Customer Deposits$11,195
Due to Volunteer Fire Dept$546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Lonny Cook
Title
Board Member
Phone
6016492855
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonny Cook
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6

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 1,282”

Financial Statement Notes

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

“Book / tax depreciation difference 1,282”

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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016492855
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
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ReturnHeader/Filer/BusinessNameControlTxt0STRI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02023-10-13T16:13:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONNY
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,817
Liabilities
$1,195,495
Net assets
$1,207,322
Revenue
$591,356
Expenses
$591,067
Net income
$289
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. 2023 filings • 501(c)12 • $1M-$5M nonprofits