Civic Intelligence

Swiftwater Development Association Inc

990EZ • Fiscal year 2010 • EIN 64-0528683

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
PO Box 91638756
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

2.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$492,527

No earlier filing loaded for comparison.

Net Assets

$170,538

No earlier filing loaded for comparison.

Liabilities

$321,989

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

$111,819

No earlier filing loaded for comparison.

Expenses

$108,956

No earlier filing loaded for comparison.

Net Income

$2,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $492,527Liabilities 2010: $321,989Net Assets 2010: $170,5382010Assets 2011: $472,920Liabilities 2011: $315,413Net Assets 2011: $157,5072011Assets 2012: $452,321Liabilities 2012: $311,809Net Assets 2012: $140,5122012Assets 2013: $563,606Liabilities 2013: $458,709Net Assets 2013: $104,8972013Assets 2014: $558,313Liabilities 2014: $467,847Net Assets 2014: $90,4662014Assets 2015: $552,890Liabilities 2015: $456,758Net Assets 2015: $96,1322015Assets 2016: $533,950Liabilities 2016: $452,729Net Assets 2016: $81,2212016Assets 2017: $528,329Liabilities 2017: $438,864Net Assets 2017: $89,4652017Assets 2018: $518,542Liabilities 2018: $432,137Net Assets 2018: $86,4052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2010

Assets$492,527
Liabilities$321,989
Net Assets$170,538
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $111,819Expenses 2010: $108,956Net Income 2010: $2,8632010Revenue 2011: $102,596Expenses 2011: $115,627Net Income 2011: -$13,0312011Revenue 2012: $98,319Expenses 2012: $115,314Net Income 2012: -$16,9952012Revenue 2013: $88,139Expenses 2013: $123,754Net Income 2013: -$35,6152013Revenue 2014: $117,620Expenses 2014: $132,051Net Income 2014: -$14,4312014Revenue 2015: $120,469Expenses 2015: $114,803Net Income 2015: $5,6662015Revenue 2016: $114,915Expenses 2016: $129,826Net Income 2016: -$14,9112016Revenue 2017: $121,880Expenses 2017: $113,636Net Income 2017: $8,2442017Revenue 2018: $134,053Expenses 2018: $137,113Net Income 2018: -$3,0602018Revenue 2019: $76,122Expenses 2019: $47,130Net Income 2019: $28,9922019

Highlighted filing

2010

Revenue$111,819
Expenses$108,956
Net Income$2,863
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide water service to rural residents

Filing and Contact Details

Filer

EIN
64-0528683
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0192512
IRS990EZ/CashSavingsAndInvestments/EOY0182450
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02863
IRS990EZ/FeesAndOthPymtToIndContractors026566
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0111819
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01696
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167675
IRS990EZ/NetAssetsOrFundBalancesBOY0167675
IRS990EZ/NetAssetsOrFundBalances/EOY0170538
IRS990EZ/NetAssetsOrFundBalancesEOY0170538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10110 W LAKE LEE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11111 W LAKE LEE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 4085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 4631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14112 W LAKE LEE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAUDETTE SKELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY SKELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDALL WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES EARL VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHY NUNNERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0306439
IRS990EZ/OtherAssetsTotal/EOY0310077
IRS990EZ/OtherExpensesTotal080588
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE WATER SERVICE TO RURAL RESIDENTS
IRS990EZ/PrintingPublicationsPostage01802
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED WATER SERVICE TO 270 RURAL RESIDENTS THROUGH A WATER SYSTEM 3 MILES SOUTH OF GREENVILLE, MS
IRS990EZ/ProgramServiceRevenue0110123
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0331276
IRS990EZ/SumOfTotalLiabilities/EOY0321989
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BLACK BAYOU RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038756
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID KOEHN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06626862084
IRS990EZ/TotalAssets/BOY0498951
IRS990EZ/TotalAssets/EOY0492527
IRS990EZ/TotalExpenses0108956
IRS990EZ/TotalRevenue0111819
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $321304 Secured Mortgages and Notes Payable - Ending $314793
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $3754 Accounts Payable and Accrued Expenses - Ending $908
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $1517 Prepaid Expenses and Deferred Charges - Ending $1497
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $13926 Accounts Receivable - Ending $19125
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $290996 Machinery and Equipment - Ending $289455
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $231
IRS990ScheduleO/GeneralExplanation/Explanation7TESTING $836
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $908
IRS990ScheduleO/GeneralExplanation/Explanation9CUTOFF CHARGES $3080
IRS990ScheduleO/GeneralExplanation/Explanation10CHEMICALS $3832
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $6426
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $7489
IRS990ScheduleO/GeneralExplanation/Explanation13REPAIRS $14946
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $2464
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $23968
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $15077
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $1261
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $70
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640528683
ReturnHeader/Filer/Name/BusinessNameLine10SWIFTWATER DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/NameControl0SWIF
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 916
ReturnHeader/Filer/USAddress/City0LELAND
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038756
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0DAVID KOEHN
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sayle Sandifer & Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102037 Hwy 82 E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0387044700
ReturnHeader/Preparer/Name0V L SANDIFER JR CPA
ReturnHeader/Preparer/Phone06623782222
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T09:30:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$492,527
Liabilities
$321,989
Net assets
$170,538
Revenue
$111,819
Expenses
$108,956
Net income
$2,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.19$4.32$0.86$1.34$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.28$4.39$0.89$1.22$1.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.34$4.53$0.81$1.15$1.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.53$4.57$0.96$1.20$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.58$4.68$0.90$1.18$1.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.64$4.59$1.05$0.88$1.24$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.12$1.41$0.98$1.15$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.15$1.58$1.03$1.16$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.22$1.71$1.12$1.09$0.03