Civic Intelligence

Stringer Water Works Association In

EIN 64-0435072 • 501(c)12 • Stringer, MS

Profile

Water services are provided to all members of the system

PO Box 97Stringer, MS 39481-0097

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

1.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,354,150

Down $93,868 (-3.8%) from 2024

Liabilities

Down

$1,038,455

Down $117,507 (-10%) from 2024

Net Assets

Up

$1,315,695

Up $23,639 (+1.8%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$700,633

Up $34,105 (+5.1%) from 2024

Expenses

Up

$678,849

Up $95,770 (+16%) from 2024

Net Income

Down

$21,784

Down $61,665 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2025

Assets$2,354,150
Liabilities$1,038,455
Net Assets$1,315,695
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$700,633
Expenses$678,849
Net Income$21,784
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,150
Liabilities
$1,038,455
Net assets
$1,315,695
Revenue
$700,633
Expenses
$678,849
Net income
$21,784
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 17, 2025
Return Version
2024v5.0
Gross Receipts
$736,518
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$1,623,426$1,651,775▲ $28,349
Savings and Temporary Cash Investments$519,349$425,689▼ $93,660
Cash and Non-Interest-Bearing Accounts$180,321$163,399▼ $16,922
Accounts Receivable$69,293$66,368▼ $2,925
Inventories for Sale or Use$33,791$29,303▼ $4,488
Prepaid Expenses and Deferred Charges$17,624$17,616▼ $8
Total Assets$2,448,018$2,354,150▼ $93,868
Other Assets Total$4,214--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,134,022$1,018,295▼ $115,727
Other Liabilities$16,102$11,785▼ $4,317
Accounts Payable and Accrued Expenses$5,838$8,375▲ $2,537
Total Liabilities$1,155,962$1,038,455▼ $117,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,292,056$1,315,695▲ $23,639
Total Net Assets Fund Balance$1,292,056$1,315,695▲ $23,639
Total Liabilities and Net Assets / Fund Balance$2,448,018$2,354,150▼ $93,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,629,625$3,226,061$4,855,686
Land$22,150-$22,150
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$651,282
Investment Income
$49,351
Other Revenue
$0
Change in Net Assets
$21,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,633
Total Revenue per Audited Statements
$700,633
Total Revenue per Form 990
$700,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,560
Salaries, Compensation, and Employee Benefits$214,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$188,862
Depreciation Depletion---$178,205
Insurance---$71,981
Interest---$47,109
All Other Expenses---$28,892
Office Expenses---$20,024
Fees for Services Accounting---$18,479
Payroll Taxes---$17,896
Other Expenses---$8,446
Other Employee Benefits---$7,531
Fees for Services Legal---$3,483
Travel---$2,791
Fees for Services Management---$1,500
Total Functional Expenses$0$0$0$678,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$678,849
Expenses per Audited Statements$676,994
Total Expenses per Audited Statements$676,994
Expenses Not Reported on Financial Statements$1,855
Other Expense Adjustments$1,855
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$590
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 6

“Association has members of the water association”

Form 990, Page 6, Part VI, Line 7A

“Members vote for the board of directors”

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 Anderson
Title
Board Member
Phone
6016492855
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

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

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 1,855”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association follows the provisions of uncertain tax positions as addressed in the fasb accounting standards codification 740. The association files income tax returns in the u.s. Federal jurisdiction. The association is no longer subject to income tax examinations by tax authorities for the years before 2021. The association recognizes interest accrued related to unrecognized tax benefits in interest and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The association had no accruals for interest or penalties at june 30, 2025 or 2024.”

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

“Book / tax depreciation difference 1,855”

Raw XML Appendix321 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO VOLUNTEER FIRE DEPT
IRS990ScheduleD/RevenueSubtotalAmt0700633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN THE FASB ACCOUNTING STANDARDS CODIFICATION 740. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2021. THE ASSOCIATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST OR PENALTIES AT JUNE 30, 2025 OR 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,855
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651775
IRS990ScheduleD/TotalExpensesPerForm990Amt0678849
IRS990ScheduleD/TotalLiabilityAmt011785
IRS990ScheduleD/TotalRevenuePerForm990Amt0700633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION HAS MEMBERS OF THE WATER ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS THE TAX RETURN AT THEIR MONTHLY MEETING FOLLOWING THE COMPLETION OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST IN THE OFFICE OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02448018
IRS990/TotalAssetsEOYAmt02354150
IRS990/TotalAssetsGrp/BOYAmt02448018
IRS990/TotalAssetsGrp/EOYAmt02354150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01155962
IRS990/TotalLiabilitiesEOYAmt01038455
IRS990/TotalLiabilitiesGrp/BOYAmt01155962
IRS990/TotalLiabilitiesGrp/EOYAmt01038455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315695
IRS990/TotalProgramServiceRevenueAmt0651282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02448018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02354150
IRS990/TravelGrp/TotalAmt02791
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01179 HWY 15
IRS990/USAddress/CityNm0STRINGER
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039481
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016492855
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02025-08-25T09:28:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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