Civic Intelligence

Stringer Water Works Association Inc

990 • Fiscal year 2017 • EIN 64-0435072

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

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

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

3.25x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

5.8%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,630,694

Down $93,405 (-3.4%) from 2016

Net Assets

Down

$1,191,645

Down $46,007 (-3.7%) from 2016

Liabilities

Down

$1,439,049

Down $47,398 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$442,630

Up $24,308 (+5.8%) from 2016

Expenses

Up

$487,817

Up $12,111 (+2.5%) from 2016

Net Income

Up

-$45,187

Up $12,197 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$2,630,694
Liabilities$1,439,049
Net Assets$1,191,645
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$442,630
Expenses$487,817
Net Income-$45,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$442,630
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$2,260,432$2,120,389▼ $140,043
Savings and Temporary Cash Investments$319,073$331,196▲ $12,123
Cash and Non-Interest-Bearing Accounts$52,690$93,420▲ $40,730
Accounts Receivable$53,760$50,592▼ $3,168
Inventories for Sale or Use$30,717$27,534▼ $3,183
Prepaid Expenses and Deferred Charges$7,427$7,563▲ $136
Total Assets$2,724,099$2,630,694▼ $93,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,440,243$1,388,865▼ $51,378
Other Liabilities$22,733$26,774▲ $4,041
Accounts Payable and Accrued Expenses$23,471$23,410▼ $61
Total Liabilities$1,486,447$1,439,049▼ $47,398
Net Assets / Fund Balance
Unrestricted Net Assets$886,021$822,807▼ $63,214
Temporarily Rstr Net Assets$351,631$368,838▲ $17,207
Total Net Assets Fund Balance$1,237,652$1,191,645▼ $46,007
Total Liabilities and Net Assets / Fund Balance$2,724,099$2,630,694▼ $93,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,297$37,710-
Other Land Buildings$2,009,030$2,045,417-
Land$22,651--
Equipment$52,411$141,962-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Clay GrahamBoard 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
$441,891
Investment Income
$739
Other Revenue
$0
Change in Net Assets
$-45,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,630
Total Revenue per Audited Statements
$442,630
Total Revenue per Form 990
$442,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,447
Salaries, Compensation, and Employee Benefits$141,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,044--$140,044
Other Salaries and Wages$125,949--$125,949
Interest$60,807--$60,807
Insurance$43,415--$43,415
All Other Expenses$41,188--$41,188
Payroll Taxes$9,931--$9,931
Office Expenses$9,201--$9,201
Travel$4,363--$4,363
Other Employee Benefits$4,040--$4,040
Other Expenses$3,084--$3,084
Fees for Services Accounting$2,010--$2,010
Fees for Services Legal$1,800--$1,800
Current Officers, Directors, Trustees, and Key Employees$1,450--$1,450
Conferences and Meetings$774--$774
Total Functional Expenses$487,817$0$0$487,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,817
Total Expenses per Audited Statements$487,817
Total Expenses per Form 990$487,817
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$26,774
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
2017-10-03
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
Michael R Moss CPA
Phone
4043582843
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Billing fees 3,992chemicals 2,686repairs 5,225supplies & parts 22,287miscellaneous 6,998”

Raw XML Appendix344 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/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 3,992CHEMICALS 2,686REPAIRS 5,225SUPPLIES & PARTS 22,287MISCELLANEOUS 6,998
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/BOYAmt0351631
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0368838
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02724099
IRS990/TotalAssetsEOYAmt02630694
IRS990/TotalAssetsGrp/BOYAmt02724099
IRS990/TotalAssetsGrp/EOYAmt02630694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01486447
IRS990/TotalLiabilitiesEOYAmt01439049
IRS990/TotalLiabilitiesGrp/BOYAmt01486447
IRS990/TotalLiabilitiesGrp/EOYAmt01439049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01237652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487817
IRS990/TotalProgramServiceRevenueAmt0441891
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02724099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02630694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04363
IRS990/TravelGrp/TotalAmt04363
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0886021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0822807
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/SignatureDt02017-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A92ADCAF5EE2082E69383032D485F463B0588F85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A92ADCAF5EE2082E69383032D485F463B0588F85
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06776682017276qomcw4v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.212.169
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTm018:10:15
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/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Moss CPA
ReturnHeader/ReturnTs02017-10-03T11:33:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,630,694
Liabilities
$1,439,049
Net assets
$1,191,645
Revenue
$442,630
Expenses
$487,817
Net income
-$45,187
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. 2017 filings • 501(c)12 • $1M-$5M nonprofits