Civic Intelligence

Strayhorn Water Association Inc

990 • Fiscal year 2016 • EIN 64-0476843

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
7304 Highway 4 WestSenatobia, MS 38668

(662) 562-9428

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

1.92x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$650

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,461,170

Down $40,807 (-2.7%) from 2015

Net Assets

Down

$781,027

Down $7,853 (-1.0%) from 2015

Liabilities

Down

$680,143

Down $32,954 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$353,386

Down $6,688 (-1.9%) from 2015

Expenses

Up

$361,239

Up $21,748 (+6.4%) from 2015

Net Income

Down

-$7,853

Down $28,436 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2016

Assets$1,461,170
Liabilities$680,143
Net Assets$781,027
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$353,386
Expenses$361,239
Net Income-$7,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$353,386
Mission and Program Overview

Mission

WATER SALES TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,581$890,306▼ $71,275
Rtn Earn Endowment Incm Other Fnds$788,880$781,027▼ $7,853
Savings and Temporary Cash Investments$284,423$286,804▲ $2,381
Cash and Non-Interest-Bearing Accounts$206,267$240,330▲ $34,063
Accounts Receivable$47,216$41,240▼ $5,976
Prepaid Expenses and Deferred Charges$2,490$2,490→ $0
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$1,501,977$1,461,170▼ $40,807
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$632,370$598,417▼ $33,953
Other Liabilities$73,849$75,751▲ $1,902
Accounts Payable and Accrued Expenses$6,878$5,975▼ $903
Total Liabilities$713,097$680,143▼ $32,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,880$781,027▼ $7,853
Total Liabilities and Net Assets / Fund Balance$1,501,977$1,461,170▼ $40,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$834,623$1,325,924$2,160,547
Equipment$26,302$156,375$182,677
Buildings$26,336$21,533$47,869
Land$3,045-$3,045
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
James StevensPresident$650$650
Brandon McmastersDirector$600$600
Samuel M Allison JrDirector$600$600
Terry HankinsVice President$600$600
Tommy DickersonSecretary$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,350
Investment Income
$2,036
Other Revenue
$0
Change in Net Assets
$-7,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,035
Salaries, Compensation, and Employee Benefits$129,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,231--$117,231
Depreciation Depletion$71,275--$71,275
Interest$27,397--$27,397
Insurance$16,739--$16,739
All Other Expenses$15,889--$15,889
Other Expenses$11,412--$11,412
Fees for Services Accounting$11,275--$11,275
Payroll Taxes$8,923--$8,923
Office Expenses$7,854--$7,854
Current Officers, Directors, Trustees, and Key Employees$3,050--$3,050
Total Functional Expenses$361,239$0$0$361,239
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
Lobbying 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$71,537
Prepayments$4,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
James Stevens
Title
President
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
5

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/BookValueAmt026302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182677
IRS990ScheduleD/LandGrp/BookValueAmt03045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0834623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01325924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02160547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890306
IRS990ScheduleD/TotalLiabilityAmt075751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01501977
IRS990/TotalAssetsEOYAmt01461170
IRS990/TotalAssetsGrp/BOYAmt01501977
IRS990/TotalAssetsGrp/EOYAmt01461170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713097
IRS990/TotalLiabilitiesEOYAmt0680143
IRS990/TotalLiabilitiesGrp/BOYAmt0713097
IRS990/TotalLiabilitiesGrp/EOYAmt0680143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781027
IRS990/TotalProgramServiceRevenueAmt0351350
IRS990/TotalReportableCompFromOrgAmt03050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01461170
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
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/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/ReturnTs02017-03-02T13:52:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,170
Liabilities
$680,143
Net assets
$781,027
Revenue
$353,386
Expenses
$361,239
Net income
-$7,853
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