Civic Intelligence

Steele Ringgold Goodhope

990 • Fiscal year 2018 • EIN 64-0469404

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Organization ProfileNONE
PO Box 358Forest, MS 39074

(601) 469-2530

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,761,577

Flat from 2018

Net Assets

Flat

$1,745,663

Flat from 2018

Liabilities

Flat

$15,914

Flat from 2018

Revenue And Expenses

Revenue

Flat

$876,168

Flat from 2018

Expenses

Flat

$704,344

Flat from 2018

Net Income

Flat

$171,824

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,761,577
Liabilities$15,914
Net Assets$1,745,663
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$876,168
Expenses$704,344
Net Income$171,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$876,168
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$1,143,460$1,315,285▲ $171,825
Savings and Temporary Cash Investments$915,759$1,064,543▲ $148,784
Land, Buildings, and Equipment, Net$585,208$607,018▲ $21,810
Pd in Cap Srpls Land Bldg Eqp Fund$383,000$383,000→ $0
Inventories for Sale or Use$38,607$47,597▲ $8,990
Cap Stk Tr Prin Current Funds$46,496$47,378▲ $882
Accounts Receivable$39,023$27,022▼ $12,001
Prepaid Expenses and Deferred Charges$13,366$15,297▲ $1,931
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,592,063$1,761,577▲ $169,514
Liabilities
Accounts Payable and Accrued Expenses$17,248$12,052▼ $5,196
Other Liabilities$1,859$3,862▲ $2,003
Total Liabilities$19,107$15,914▼ $3,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,572,956$1,745,663▲ $172,707
Total Liabilities and Net Assets / Fund Balance$1,592,063$1,761,577▲ $169,514

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,911-$14,911
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kerry HammonsPresident
Mary Ann WarrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$871,849
Investment Income
$4,319
Other Revenue
$0
Change in Net Assets
$171,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,194
Other Expenses$339,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,358--$277,358
Other Employee Benefits$66,128--$66,128
Depreciation Depletion$48,905--$48,905
All Other Expenses$30,418--$30,418
Other Expenses$26,720--$26,720
Insurance$25,380--$25,380
Payroll Taxes$21,708--$21,708
Fees for Services Accounting$14,544--$14,544
Office Expenses$13,789--$13,789
Fees for Services Management$4,160--$4,160
Travel$2,294--$2,294
Fees for Services Legal$1,436--$1,436
Advertising$934--$934
Total Functional Expenses$704,344$0$0$704,344
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$3,408
Sales Tax Payable$454
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
2019-03-11
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
Chance Gay & Cieglo Pllc
Address
514B AIRPORT RD, FOREST, MS 39074
Preparer
Andrew E Gay CPA
Phone
6014691414
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

“Book / tax depreciation difference -1 memberships 884 total 883”

Raw XML Appendix298 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/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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1 MEMBERSHIPS 884 TOTAL 883
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AB5784349C1EADA79C2DEEA7365E87A50304435
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AB5784349C1EADA79C2DEEA7365E87A50304435
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.68.239.20
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830974051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANCE GAY & CIEGLO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514B AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039074
ReturnHeader/PreparerPersonGrp/PhoneNum06014691414
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW E GAY CPA
ReturnHeader/ReturnTs02019-03-12T13:18:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,577
Liabilities
$15,914
Net assets
$1,745,663
Revenue
$876,168
Expenses
$704,344
Net income
$171,824
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
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