Civic Intelligence

Strayhorn Water Association Inc

EIN 64-0476843 • 501(c)12 • Senatobia, MS

Profile

WATER SALES TO MEMBERS

7304 Highway 4 WestSenatobia, MS 38668

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.93x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,360,726

Up $9,133 (+0.7%) from 2023

Liabilities

Up

$444,063

Up $20,096 (+4.7%) from 2023

Net Assets

Down

$916,663

Down $10,963 (-1.2%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$477,280

Up $39,722 (+9.1%) from 2023

Expenses

Up

$488,243

Up $39,976 (+8.9%) from 2023

Net Income

Down

-$10,963

Down $254 (-2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,731,111Liabilities 2011: $913,505Net Assets 2011: $817,6062011Assets 2012: $1,648,969Liabilities 2012: $828,952Net Assets 2012: $820,0172012Assets 2013: $1,553,960Liabilities 2013: $770,274Net Assets 2013: $783,6862013Assets 2014: $1,510,095Liabilities 2014: $741,798Net Assets 2014: $768,2972014Assets 2015: $1,501,977Liabilities 2015: $713,097Net Assets 2015: $788,8802015Assets 2016: $1,461,170Liabilities 2016: $680,143Net Assets 2016: $781,0272016Assets 2017: $1,434,977Liabilities 2017: $647,360Net Assets 2017: $787,6172017Assets 2018: $1,433,661Liabilities 2018: $611,657Net Assets 2018: $822,0042018Assets 2019: $1,411,272Liabilities 2019: $576,592Net Assets 2019: $834,6802019Assets 2020: $1,473,011Liabilities 2020: $561,984Net Assets 2020: $911,0272020Assets 2021: $1,462,506Liabilities 2021: $504,819Net Assets 2021: $957,6872021Assets 2022: $1,407,854Liabilities 2022: $469,519Net Assets 2022: $938,3352022Assets 2023: $1,351,593Liabilities 2023: $423,967Net Assets 2023: $927,6262023Assets 2024: $1,360,726Liabilities 2024: $444,063Net Assets 2024: $916,6632024

Highlighted filing

2024

Assets$1,360,726
Liabilities$444,063
Net Assets$916,663
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $348,320Expenses 2011: $343,106Net Income 2011: $5,2142011Revenue 2012: $357,724Expenses 2012: $355,313Net Income 2012: $2,4112012Revenue 2013: $339,452Expenses 2013: $375,783Net Income 2013: -$36,3312013Revenue 2014: $357,288Expenses 2014: $372,752Net Income 2014: -$15,4642014Revenue 2015: $360,074Expenses 2015: $339,491Net Income 2015: $20,5832015Revenue 2016: $353,386Expenses 2016: $361,239Net Income 2016: -$7,8532016Revenue 2017: $370,278Expenses 2017: $363,688Net Income 2017: $6,5902017Revenue 2018: $376,003Expenses 2018: $341,616Net Income 2018: $34,3872018Revenue 2019: $365,098Expenses 2019: $352,422Net Income 2019: $12,6762019Revenue 2020: $393,001Expenses 2020: $316,654Net Income 2020: $76,3472020Revenue 2021: $432,409Expenses 2021: $385,749Net Income 2021: $46,6602021Revenue 2022: $410,843Expenses 2022: $430,195Net Income 2022: -$19,3522022Revenue 2023: $437,558Expenses 2023: $448,267Net Income 2023: -$10,7092023Revenue 2024: $477,280Expenses 2024: $488,243Net Income 2024: -$10,9632024

Highlighted filing

2024

Revenue$477,280
Expenses$488,243
Net Income-$10,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,726
Liabilities
$444,063
Net assets
$916,663
Revenue
$477,280
Expenses
$488,243
Net income
-$10,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$0.48$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.42$0.93$0.44$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.47$0.94$0.41$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.50$0.96$0.43$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.56$0.91$0.39$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.83$0.37$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.61$0.82$0.38$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.65$0.79$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.68$0.78$0.35$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.71$0.79$0.36$0.34$0.02
2014Summary only. Only limited summary data is available for this year.$1.51$0.74$0.77$0.36$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$1.55$0.77$0.78$0.34$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$1.65$0.83$0.82$0.36$0.36$0.00
2011Summary only. Only limited summary data is available for this year.$1.73$0.91$0.82$0.35$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$477,280
Mission and Program Overview

Mission

WATER SALES TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,061$584,992▼ $65,069
Savings and Temporary Cash Investments$459,141$477,518▲ $18,377
Cash and Non-Interest-Bearing Accounts$183,012$224,855▲ $41,843
Accounts Receivable$55,665$69,268▲ $13,603
Prepaid Expenses and Deferred Charges$3,564$3,943▲ $379
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,351,593$1,360,726▲ $9,133
Other Assets Total$150$150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,584$265,131▼ $49,453
Other Liabilities$99,659$102,951▲ $3,292
Accounts Payable and Accrued Expenses$9,724$75,981▲ $66,257
Total Liabilities$423,967$444,063▲ $20,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,282$855,319▼ $10,963
Net Assets With Donor Restrictions$61,344$61,344→ $0
Total Net Assets Fund Balance$927,626$916,663▼ $10,963
Total Liabilities and Net Assets / Fund Balance$1,351,593$1,360,726▲ $9,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$563,141$1,830,145$2,393,286
Equipment$5,192$202,432$207,624
Buildings$13,614$34,255$47,869
Land$3,045-$3,045
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
James StevensVice President$650$650
Kenny HawkinsDirector$550$550
Samuel Martin AllisonDirector$550$550
Tommy DickersonTreasurer$550$550
Terry HankinsPresident$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,642
Investment Income
$13,638
Other Revenue
$0
Change in Net Assets
$-10,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,383
Salaries, Compensation, and Employee Benefits$166,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,494--$152,494
Depreciation Depletion$74,084--$74,084
Insurance$19,465--$19,465
Fees for Services Other$19,399--$19,399
All Other Expenses$17,236--$17,236
Office Expenses$13,151--$13,151
Interest$11,891--$11,891
Payroll Taxes$11,666--$11,666
Other Expenses$8,706--$8,706
Current Officers, Directors, Trustees, and Key Employees$2,700--$2,700
Total Functional Expenses$488,243$0$0$488,243
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$94,150
Prepayments$8,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Strayhorn Water Association Inc
EIN
64-0476843
Phone
6625629428
Address
7304 HIGHWAY 4 WEST, SENATOBIA, MS 38668

Signing Officer

Name
Terry Hankins
Title
President
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
F O Givens and Co
Address
5699 Getwell Road Bldg E Suite 5, Southaven, MS 38672
Preparer
W B Givens
Phone
6623493798
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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/EquipmentGrp/DepreciationAmt0202432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207624
IRS990ScheduleD/LandGrp/BookValueAmt03045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03045
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalReportableCompFromOrgAmt02700
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01351593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01360726
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07304 HIGHWAY 4 WEST
IRS990/USAddress/CityNm0SENATOBIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038668
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HANKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAYHORN WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0640476843
ReturnHeader/Filer/PhoneNum06625629428
ReturnHeader/Filer/USAddress/AddressLine1Txt07304 HIGHWAY 4 WEST
ReturnHeader/Filer/USAddress/CityNm0SENATOBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038668
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640592131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F O Givens and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05699 Getwell Road Bldg E Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southaven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038672
ReturnHeader/PreparerPersonGrp/PhoneNum06623493798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W B Givens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-14T11:25:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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