Civic Intelligence

Steele Ringgold Goodhope

990 • Fiscal year 2017 • EIN 64-0469404

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileNONE
PO Box 358Forest, MS 39074

(601) 469-2530

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

82nd percentile

21%

Higher net margin than 82% 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

92nd percentile

12%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

92nd percentile

28%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,592,063

Up $173,848 (+12%) from 2016

Net Assets

Up

$1,572,956

Up $182,960 (+13%) from 2016

Liabilities

Down

$19,107

Down $9,112 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin82nd percentile

Revenue

Up

$872,759

Up $193,105 (+28%) from 2016

Expenses

Up

$690,786

Up $64,319 (+10%) from 2016

Net Income

Up

$181,973

Up $128,786 (+242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,510,705Liabilities 2011: $57,003Net Assets 2011: $1,453,7022011Assets 2012: $1,508,996Liabilities 2012: $57,943Net Assets 2012: $1,451,0532012Assets 2013: $1,487,072Liabilities 2013: $78,479Net Assets 2013: $1,408,5932013Assets 2014: $1,462,653Liabilities 2014: $63,754Net Assets 2014: $1,398,8992014Assets 2015: $1,363,322Liabilities 2015: $27,202Net Assets 2015: $1,336,1202015Assets 2016: $1,418,215Liabilities 2016: $28,219Net Assets 2016: $1,389,9962016Assets 2017: $1,592,063Liabilities 2017: $19,107Net Assets 2017: $1,572,9562017Assets 2018: $1,761,577Liabilities 2018: $15,914Net Assets 2018: $1,745,6632018Assets 2019: $1,963,968Liabilities 2019: $24,201Net Assets 2019: $1,939,7672019Assets 2020: $2,121,121Liabilities 2020: $17,644Net Assets 2020: $2,103,4772020Assets 2021: $2,770,875Liabilities 2021: $730,607Net Assets 2021: $2,040,2682021Assets 2022: $2,670,586Liabilities 2022: $661,611Net Assets 2022: $2,008,9752022Assets 2023: $2,744,245Liabilities 2023: $608,890Net Assets 2023: $2,135,3552023Assets 2024: $2,643,602Liabilities 2024: $522,419Net Assets 2024: $2,121,1832024

Highlighted filing

2017

Assets$1,592,063
Liabilities$19,107
Net Assets$1,572,956
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $581,035Expenses 2011: $551,516Net Income 2011: $29,5192011Revenue 2012: $562,886Expenses 2012: $566,525Net Income 2012: -$3,6392012Revenue 2013: $565,438Expenses 2013: $608,948Net Income 2013: -$43,5102013Revenue 2014: $572,764Expenses 2014: $582,458Net Income 2014: -$9,6942014Revenue 2015: $556,278Expenses 2015: $620,678Net Income 2015: -$64,4002015Revenue 2016: $679,654Expenses 2016: $626,467Net Income 2016: $53,1872016Revenue 2017: $872,759Expenses 2017: $690,786Net Income 2017: $181,9732017Revenue 2018: $876,168Expenses 2018: $704,344Net Income 2018: $171,8242018Revenue 2019: $888,575Expenses 2019: $695,421Net Income 2019: $193,1542019Revenue 2020: $830,385Expenses 2020: $667,786Net Income 2020: $162,5992020Revenue 2021: $805,879Expenses 2021: $870,038Net Income 2021: -$64,1592021Revenue 2022: $807,124Expenses 2022: $839,297Net Income 2022: -$32,1732022Revenue 2023: $952,890Expenses 2023: $827,421Net Income 2023: $125,4692023Revenue 2024: $1,030,907Expenses 2024: $1,046,166Net Income 2024: -$15,2592024

Highlighted filing

2017

Revenue$872,759
Expenses$690,786
Net Income$181,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$872,759
Mission and Program Overview

Mission

Water utility to rural community providing water utility to appproximately 2,200 members in a growing rural community in an efficient and reliable manner, the association is an excelleent fiduciary of the the members' assets

Water utility to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$961,487$1,143,460▲ $181,973
Savings and Temporary Cash Investments$740,682$915,759▲ $175,077
Land, Buildings, and Equipment, Net$593,396$585,208▼ $8,188
Pd in Cap Srpls Land Bldg Eqp Fund$383,000$383,000→ $0
Cap Stk Tr Prin Current Funds$45,509$46,496▲ $987
Accounts Receivable$32,709$39,023▲ $6,314
Inventories for Sale or Use$32,024$38,607▲ $6,583
Prepaid Expenses and Deferred Charges$16,228$13,366▼ $2,862
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,418,216$1,592,063▲ $173,847
Other Assets Total$3,077--
Liabilities
Accounts Payable and Accrued Expenses$11,061$17,248▲ $6,187
Other Liabilities$17,159$1,859▼ $15,300
Total Liabilities$28,220$19,107▼ $9,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,389,996$1,572,956▲ $182,960
Total Liabilities and Net Assets / Fund Balance$1,418,216$1,592,063▲ $173,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$574,297$2,026,172$2,600,469
Land$10,911-$10,911
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Kerry HammonsPresident
Mary Ann WarrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$870,208
Investment Income
$2,551
Other Revenue
$0
Change in Net Assets
$181,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,709
Other Expenses$307,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,639--$286,639
Other Employee Benefits$73,536--$73,536
Depreciation Depletion$40,688--$40,688
Insurance$27,755--$27,755
Payroll Taxes$23,534--$23,534
All Other Expenses$22,796--$22,796
Other Expenses$17,775--$17,775
Fees for Services Accounting$10,375--$10,375
Office Expenses$9,215--$9,215
Fees for Services Management$4,824--$4,824
Travel$1,339--$1,339
Advertising$1,308--$1,308
Fees for Services Legal$129--$129
Total Functional Expenses$690,786$0$0$690,786
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
Payroll Tax Payable$1,583
Sales Tax Payable$276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 11B

“Organization's board of directors and officers review the form 990 before filing with assistance from board attorney and cpa”

Form 990, Page 6, Part VI, Line 19

“All governing documents including form 990 and reviewed financials are available upon request at the water association office.”

Filing and Contact Details

Filer

Filer Name
Steele Ringgold Goodhope
EIN
64-0469404
Phone
6014692530
Address
PO BOX 358, FOREST, MS 39074

Signing Officer

Name
Kerry Hammons
Title
President
Phone
6014692530
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Hammons
Formed
1967
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Gay & Co CPA Firm Pa
Address
526E DEERFIELD DR, FOREST, MS 39074-6005
Preparer
Andrew E Gay CPA
Phone
6014695929
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Water utility to rural community providing water utility to appproximately 2,200 members in a growing rural community in an efficient and reliable manner, the association is an excelleent fiduciary of the the members' assets”

Form 990, Page 2, Part III, Line 4D

“Providing water utility to appproximately 2,200 members in a growing rural community in an efficient and reliable manner, the association is an excelleent fiduciary of the the members' assets”

Form 990, Part XI, Line 9

“Reversal prior period adjustment 987”

Raw XML Appendix299 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER UTILITY TO RURAL COMMUNITY PROVIDING WATER UTILITY TO APPPROXIMATELY 2,200 MEMBERS IN A GROWING RURAL COMMUNITY IN AN EFFICIENT AND RELIABLE MANNER, THE ASSOCIATION IS AN EXCELLEENT FIDUCIARY OF THE THE MEMBERS' ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING WATER UTILITY TO APPPROXIMATELY 2,200 MEMBERS IN A GROWING RURAL COMMUNITY IN AN EFFICIENT AND RELIABLE MANNER, THE ASSOCIATION IS AN EXCELLEENT FIDUCIARY OF THE THE MEMBERS' ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S BOARD OF DIRECTORS AND OFFICERS REVIEW THE FORM 990 BEFORE FILING WITH ASSISTANCE FROM BOARD ATTORNEY AND CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS INCLUDING FORM 990 AND REVIEWED FINANCIALS ARE AVAILABLE UPON REQUEST AT THE WATER ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVERSAL PRIOR PERIOD ADJUSTMENT 987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01657 MCMILLAN ROAD
IRS990/USAddress/CityNm0LAKE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039092
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY HAMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014692530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEELE RINGGOLD GOODHOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0640469404
ReturnHeader/Filer/PhoneNum06014692530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/Filer/USAddress/CityNm0FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AB5784349C1EADA79C2DEEA7365E87A50304435
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AB5784349C1EADA79C2DEEA7365E87A50304435
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.26.75.209
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:20:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAY & CO CPA FIRM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0526E DEERFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0390746005
ReturnHeader/PreparerPersonGrp/PhoneNum06014695929
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW E GAY CPA
ReturnHeader/ReturnTs02018-04-16T11:20:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,592,063
Liabilities
$19,107
Net assets
$1,572,956
Revenue
$872,759
Expenses
$690,786
Net income
$181,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.52$2.12$1.03$1.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.61$2.14$0.95$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.66$2.01$0.81$0.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.73$2.04$0.81$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.83$0.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.89$0.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.75$0.88$0.70$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.87$0.69$0.18
2016Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$0.68$0.63$0.05
2015Summary only. Only limited summary data is available for this year.$1.36$0.03$1.34$0.56$0.62$0.06
2014Summary only. Only limited summary data is available for this year.$1.46$0.06$1.40$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$1.49$0.08$1.41$0.57$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$1.51$0.06$1.45$0.56$0.57$0.00
2011Summary only. Only limited summary data is available for this year.$1.51$0.06$1.45$0.58$0.55$0.03