Civic Intelligence

Stringer Water Works Association Inc

990 • Fiscal year 2016 • EIN 64-0435072

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileN/A
P O Box 97Stringer, MS 39481

(601) 649-2855

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

3.55x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-3.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,724,099

Down $105,982 (-3.7%) from 2015

Net Assets

Down

$1,237,652

Down $57,384 (-4.4%) from 2015

Liabilities

Down

$1,486,447

Down $48,598 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$418,322

Up $8,364 (+2.0%) from 2015

Expenses

Down

$475,706

Down $33,302 (-6.5%) from 2015

Net Income

Up

-$57,384

Up $41,666 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$2,724,099
Liabilities$1,486,447
Net Assets$1,237,652
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$418,322
Expenses$475,706
Net Income-$57,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$418,322
Mission and Program Overview

Mission

Water services are provided to all members of the system

WATER SERVICE TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,332,072$2,260,432▼ $71,640
Savings and Temporary Cash Investments$310,846$319,073▲ $8,227
Accounts Receivable$45,378$53,760▲ $8,382
Cash and Non-Interest-Bearing Accounts$111,160$52,690▼ $58,470
Inventories for Sale or Use$23,485$30,717▲ $7,232
Prepaid Expenses and Deferred Charges$7,140$7,427▲ $287
Total Assets$2,830,081$2,724,099▼ $105,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,489,773$1,440,243▼ $49,530
Accounts Payable and Accrued Expenses$26,490$23,471▼ $3,019
Other Liabilities$18,782$22,733▲ $3,951
Total Liabilities$1,535,045$1,486,447▼ $48,598
Net Assets / Fund Balance
Unrestricted Net Assets$942,322$886,021▼ $56,301
Temporarily Rstr Net Assets$352,714$351,631▼ $1,083
Total Net Assets Fund Balance$1,295,036$1,237,652▼ $57,384
Total Liabilities and Net Assets / Fund Balance$2,830,081$2,724,099▼ $105,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,451$35,556-
Other Land Buildings$2,173,049$1,881,398-
Land$22,651--
Equipment$26,281$168,092-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Clay GrahamBoard Member
Enoch ShelbyBoard Member
Forrest Ray SimsBoard Member
Glenn MyersBoard Member
Sam EldridgeBoard Member
Styron KellerBoard Member
Tommy GrantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,544
Investment Income
$778
Other Revenue
$0
Change in Net Assets
$-57,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,322
Total Revenue per Audited Statements
$418,322
Total Revenue per Form 990
$418,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,029
Salaries, Compensation, and Employee Benefits$137,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,189--$140,189
Other Salaries and Wages$119,455--$119,455
Interest$62,671--$62,671
Insurance$41,342--$41,342
All Other Expenses$37,153--$37,153
Payroll Taxes$9,276--$9,276
Office Expenses$9,051--$9,051
Other Employee Benefits$5,864--$5,864
Travel$4,733--$4,733
Other Expenses$4,326--$4,326
Current Officers, Directors, Trustees, and Key Employees$3,082--$3,082
Fees for Services Accounting$1,910--$1,910
Fees for Services Legal$1,800--$1,800
Conferences and Meetings$953--$953
Total Functional Expenses$475,706$0$0$475,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,706
Total Expenses per Audited Statements$475,706
Total Expenses per Form 990$475,706
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$22,733
Governance and Compliance

Governance Checklist

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

Committee meeting documentation Part VI line 8B

“There is no committee that has the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

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

Officer director etc mailing address Part VI line 9

“Tommy grant - p o box 111, stringer, ms 39481glenn myers - p o box 102, stringer, ms 39481clay graham - 1449 cr 21, stringer, ms 39481sam eldridge - 1261 cr 19, stringer, ms 39481styron keller - 571 cr 8, laurel, ms 39443”

Governing documents etc available to public 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 Inc
EIN
64-0435072
Address
P O BOX 97, STRINGER, MS 39481

Signing Officer

Name
Jane Sims
Title
Office Manager
Phone
6016492855
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Michael R Moss CPA Pc
Address
P O BOX 3072, ALPHARETTA, GA 30023
Preparer
M R Moss CPA
Phone
4043582843
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Billing fees 3,956chemicals 2,495repairs 8,486supplies & parts 13,373miscellaneous 8,843”

Raw XML Appendix351 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/Amt022733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0418322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02260432
IRS990ScheduleD/TotalExpensesPerForm990Amt0475706
IRS990ScheduleD/TotalLiabilityAmt022733
IRS990ScheduleD/TotalRevenuePerForm990Amt0418322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS THE TAX RETURN AT THEIR MONTHLY MEETING FOLLOWING THE COMPLETION OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOMMY GRANT - P O BOX 111, STRINGER, MS 39481GLENN MYERS - P O BOX 102, STRINGER, MS 39481CLAY GRAHAM - 1449 CR 21, STRINGER, MS 39481SAM ELDRIDGE - 1261 CR 19, STRINGER, MS 39481STYRON KELLER - 571 CR 8, LAUREL, MS 39443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST IN THE OFFICE OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BILLING FEES 3,956CHEMICALS 2,495REPAIRS 8,486SUPPLIES & PARTS 13,373MISCELLANEOUS 8,843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0352714
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0351631
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02830081
IRS990/TotalAssetsEOYAmt02724099
IRS990/TotalAssetsGrp/BOYAmt02830081
IRS990/TotalAssetsGrp/EOYAmt02724099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01535045
IRS990/TotalLiabilitiesEOYAmt01486447
IRS990/TotalLiabilitiesGrp/BOYAmt01535045
IRS990/TotalLiabilitiesGrp/EOYAmt01486447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01295036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475706
IRS990/TotalProgramServiceRevenueAmt0417544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02830081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02724099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04733
IRS990/TravelGrp/TotalAmt04733
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0942322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0886021
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016492855
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRINGER WATER WORKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STRI
ReturnHeader/Filer/EIN0640435072
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 97
ReturnHeader/Filer/USAddress/CityNm0STRINGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264030922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL R MOSS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 3072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030023
ReturnHeader/PreparerPersonGrp/PhoneNum04043582843
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M R Moss CPA
ReturnHeader/ReturnTs02016-10-03T14:29:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,724,099
Liabilities
$1,486,447
Net assets
$1,237,652
Revenue
$418,322
Expenses
$475,706
Net income
-$57,384
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. 2016 filings • 501(c)12 • $1M-$5M nonprofits