Civic Intelligence

Swiftwater Development Association Inc

990 • Fiscal year 2017 • EIN 64-0528683

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.60x

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

6.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

6.1%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$528,329

Down $5,621 (-1.1%) from 2016

Net Assets

Up

$89,465

Up $8,244 (+10%) from 2016

Liabilities

Down

$438,864

Down $13,865 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$121,880

Up $6,965 (+6.1%) from 2016

Expenses

Down

$113,636

Down $16,190 (-12%) from 2016

Net Income

Up

$8,244

Up $23,155 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$528,329
Liabilities$438,864
Net Assets$89,465
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$121,880
Expenses$113,636
Net Income$8,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$121,880
Mission and Program Overview

Mission

To provide water service to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,983$255,126▼ $26,857
Cash and Non-Interest-Bearing Accounts$113,703$133,924▲ $20,221
Savings and Temporary Cash Investments$124,056$124,340▲ $284
Accounts Receivable$13,032$13,771▲ $739
Prepaid Expenses and Deferred Charges$1,176$1,129▼ $47
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$533,950$528,329▼ $5,621
Other Assets Total-$39-
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,967$429,761▼ $9,206
Other Liabilities$7,320$7,620▲ $300
Accounts Payable and Accrued Expenses$6,442$1,483▼ $4,959
Total Liabilities$452,729$438,864▼ $13,865
Net Assets / Fund Balance
Unrestricted Net Assets$81,221$89,465▲ $8,244
Total Net Assets Fund Balance$81,221$89,465▲ $8,244
Total Liabilities and Net Assets / Fund Balance$533,950$528,329▼ $5,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,126$533,728$788,854
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Randall WoodsPresident
Ray BrooksVice President
Jessica HolemanTrustee
Mike WilliamsTrustee
David KoehnManager
Claudette SkeltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,602
Investment Income
$278
Other Revenue
$0
Change in Net Assets
$8,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,636
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
Fees for Services Other$29,120--$29,120
Depreciation Depletion$26,857--$26,857
Interest$12,682--$12,682
All Other Expenses$6,827--$6,827
Other Expenses$4,840--$4,840
Fees for Services Accounting$2,800--$2,800
Insurance$2,766--$2,766
Office Expenses$2,136--$2,136
Total Functional Expenses$113,636$0$0$113,636
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
Meter Deposits$7,620
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528329
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089465
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KOEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0640474730
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/ReturnTs02018-11-15T07:47:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,329
Liabilities
$438,864
Net assets
$89,465
Revenue
$121,880
Expenses
$113,636
Net income
$8,244
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