Civic Intelligence

Swiftwater Development Association Inc

990 • Fiscal year 2014 • EIN 64-0528683

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileN/A
PO Box 916Leland, MS 38756

(662) 686-2084

Siviq Scores

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

Liabilities / Assets

94th percentile

0.84x

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

33%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$558,313

Down $5,293 (-0.9%) from 2013

Net Assets

Down

$90,466

Down $14,431 (-14%) from 2013

Liabilities

Up

$467,847

Up $9,138 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$117,620

Up $29,481 (+33%) from 2013

Expenses

Up

$132,051

Up $8,297 (+6.7%) from 2013

Net Income

Up

-$14,431

Up $21,184 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$558,313
Liabilities$467,847
Net Assets$90,466
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$117,620
Expenses$132,051
Net Income-$14,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$117,620
Mission and Program Overview

Mission

To provide water service to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,558$345,892▼ $26,666
Savings and Temporary Cash Investments$123,219$123,497▲ $278
Cash and Non-Interest-Bearing Accounts$56,064$75,347▲ $19,283
Accounts Receivable$10,618$12,411▲ $1,793
Prepaid Expenses and Deferred Charges$1,147$1,166▲ $19
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$563,606$558,313▼ $5,293
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$449,496$457,771▲ $8,275
Other Liabilities$6,790$7,225▲ $435
Accounts Payable and Accrued Expenses$2,423$2,851▲ $428
Total Liabilities$458,709$467,847▲ $9,138
Net Assets / Fund Balance
Unrestricted Net Assets$104,897$90,466▼ $14,431
Total Net Assets Fund Balance$104,897$90,466▼ $14,431
Total Liabilities and Net Assets / Fund Balance$563,606$558,313▼ $5,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345,892$442,962$788,854
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Cathy NunneryPresident
James Earl VanceVice President
Barry SkeltonTrustee
Randall WoodsTrustee
Claudette SkeltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,333
Investment Income
$287
Other Revenue
$0
Change in Net Assets
$-14,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,015--$34,015
Interest$20,713--$20,713
All Other Expenses$8,418--$8,418
Other Expenses$6,405--$6,405
Fees for Services Accounting$3,706--$3,706
Insurance$2,726--$2,726
Office Expenses$1,628--$1,628
Total Functional Expenses$132,051$0$0$132,051
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
Meter Deposits$7,225
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 was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Swiftwater Development Association Inc
EIN
64-0528683
Address
PO BOX 916, LELAND, MS 38756

Signing Officer

Name
David Koehn
Title
Manager
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Sayle Sandifer & Associates LLP
Address
2037 Hwy 82 E, Greenville, MS 38704-4700
Preparer
V L Sandifer Jr CPA
Phone
6623782222
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KOEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIFTWATER DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIF
ReturnHeader/Filer/EIN0640528683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 916
ReturnHeader/Filer/USAddress/CityNm0LELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sayle Sandifer & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02037 Hwy 82 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387044700
ReturnHeader/PreparerPersonGrp/PhoneNum06623782222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V L SANDIFER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-16T12:59:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,313
Liabilities
$467,847
Net assets
$90,466
Revenue
$117,620
Expenses
$132,051
Net income
-$14,431
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