Civic Intelligence

Steele Ringgold Goodhope

990 • Fiscal year 2020 • EIN 64-0469404

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

8.0%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-6.5%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,121,121

Up $157,153 (+8.0%) from 2019

Net Assets

Up

$2,103,477

Up $163,710 (+8.4%) from 2019

Liabilities

Down

$17,644

Down $6,557 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin77th percentile

Revenue

Down

$830,385

Down $58,190 (-6.5%) from 2019

Expenses

Down

$667,786

Down $27,635 (-4.0%) from 2019

Net Income

Down

$162,599

Down $30,555 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$2,121,121
Liabilities$17,644
Net Assets$2,103,477
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$830,385
Expenses$667,786
Net Income$162,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$830,385
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$1,508,438$1,671,038▲ $162,600
Land, Buildings, and Equipment, Net$1,076,588$1,112,508▲ $35,920
Savings and Temporary Cash Investments$720,615$836,438▲ $115,823
Pd in Cap Srpls Land Bldg Eqp Fund$383,000$383,000→ $0
Inventories for Sale or Use$74,492$81,655▲ $7,163
Accounts Receivable$76,525$75,114▼ $1,411
Cap Stk Tr Prin Current Funds$48,329$49,439▲ $1,110
Prepaid Expenses and Deferred Charges$15,648$15,306▼ $342
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,963,968$2,121,121▲ $157,153
Liabilities
Accounts Payable and Accrued Expenses$14,653$13,315▼ $1,338
Other Liabilities$9,548$4,329▼ $5,219
Total Liabilities$24,201$17,644▼ $6,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,939,767$2,103,477▲ $163,710
Total Liabilities and Net Assets / Fund Balance$1,963,968$2,121,121▲ $157,153

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,911-$14,911
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Kerry HammonsPresident
Rachell EavesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$826,766
Investment Income
$3,619
Other Revenue
$0
Change in Net Assets
$162,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,214
Other Expenses$317,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,187--$274,187
Other Employee Benefits$54,782--$54,782
Depreciation Depletion$51,789--$51,789
Payroll Taxes$21,245--$21,245
All Other Expenses$19,906--$19,906
Other Expenses$16,355--$16,355
Fees for Services Accounting$15,305--$15,305
Insurance$14,546--$14,546
Office Expenses$11,770--$11,770
Fees for Services Management$3,180--$3,180
Travel$2,887--$2,887
Advertising$1,126--$1,126
Fees for Services Legal$100--$100
Total Functional Expenses$667,786$0$0$667,786
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$4,116
Sales Tax Payable$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-11-10
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
6

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 1,110 total 1,111”

Raw XML Appendix297 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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1 MEMBERSHIPS 1,110 TOTAL 1,111
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/TotalRevenueGrp/TotalRevenueColumnAmt0830385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01963968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02121121
IRS990/TravelGrp/ProgramServicesAmt02887
IRS990/TravelGrp/TotalAmt02887
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY HAMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014692530
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW E GAY CPA
ReturnHeader/ReturnTs02021-11-10T14:01:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMONDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,121
Liabilities
$17,644
Net assets
$2,103,477
Revenue
$830,385
Expenses
$667,786
Net income
$162,599
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