Civic Intelligence

Stringer Water Works Association Inc

990 • Fiscal year 2012 • EIN 64-0435072

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

Organization ProfileN/A
P O Box 9739481
Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

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

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$2,991,031

No earlier filing loaded for comparison.

Net Assets

$1,527,948

No earlier filing loaded for comparison.

Liabilities

$1,463,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$461,723

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$2,991,031
Liabilities$1,463,083
Net Assets$1,527,948
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$461,723
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$403,198
Mission and Program Overview

Mission

Water services are provided to all members of the system

Filing and Contact Details

Filer

EIN
64-0435072
Raw XML Appendix337 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/GeneralExplanation/Explanation0THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BOARD REVIEWS THE TAX RETURN AT THEIR MONTHLY MEETING FOLLOWING THE COMPLETION OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/Explanation2PAUL IKE GRAHAM DECEASED - 1348 CR 21 STRINGER MS 39481 FORREST RAY SIMS - 369 CR 8 LAUREL MS 39443 TOMMY GRANT - P O BOX 111 STRINGER MS 39481 SAM EKDRIDGE - 1261 CR 19 STRINGER MS 39481 ENOCH SHELBY - 75 CR 179 STRINGER MS 39481 CLAY GRAHAM - 1449 CR 21 STRINGER MS 39481
IRS990ScheduleO/GeneralExplanation/Explanation3ALL INFORMATION IS AVAILABLE UPON REQUEST IN THE OFFICE OF THE ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Identifier001. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Officer, director, etc mailing address (Part VI, line 9)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640435072
ReturnHeader/Filer/Name/BusinessNameLine10STRINGER WATER WORKS ASSOCIATION INC
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ReturnHeader/Officer/Title0OFFICE MANAGER
ReturnHeader/Preparer/DatePrepared02012-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael R Moss CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 3072
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alpharetta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030023
ReturnHeader/Preparer/Name0M R Moss CPA
ReturnHeader/Preparer/Phone04043582843
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T18:27:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,991,031
Liabilities
$1,463,083
Net assets
$1,527,948
Revenue
-
Expenses
$461,723
Net income
-
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