Civic Intelligence

Swiftwater Development Association Inc

990 • Fiscal year 2018 • EIN 64-0528683

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

0.83x

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

3.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

10.0%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$518,542

Down $9,787 (-1.9%) from 2017

Net Assets

Down

$86,405

Down $3,060 (-3.4%) from 2017

Liabilities

Down

$432,137

Down $6,727 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$134,053

Up $12,173 (+10.0%) from 2017

Expenses

Up

$137,113

Up $23,477 (+21%) from 2017

Net Income

Down

-$3,060

Down $11,304 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$518,542
Liabilities$432,137
Net Assets$86,405
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$134,053
Expenses$137,113
Net Income-$3,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$134,053
Mission and Program Overview

Mission

To provide water service to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,126$228,275▼ $26,851
Cash and Non-Interest-Bearing Accounts$133,924$149,879▲ $15,955
Savings and Temporary Cash Investments$124,340$124,696▲ $356
Accounts Receivable$13,771$14,013▲ $242
Prepaid Expenses and Deferred Charges$1,129$1,595▲ $466
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$528,329$518,542▼ $9,787
Other Assets Total$39$84▲ $45
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,761$420,088▼ $9,673
Other Liabilities$7,620$7,760▲ $140
Accounts Payable and Accrued Expenses$1,483$4,289▲ $2,806
Total Liabilities$438,864$432,137▼ $6,727
Net Assets / Fund Balance
Unrestricted Net Assets$89,465$86,405▼ $3,060
Total Net Assets Fund Balance$89,465$86,405▼ $3,060
Total Liabilities and Net Assets / Fund Balance$528,329$518,542▼ $9,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,275$560,579$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
$133,222
Investment Income
$831
Other Revenue
$0
Change in Net Assets
$-3,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,113
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$29,781--$29,781
Depreciation Depletion$26,851--$26,851
Interest$21,293--$21,293
Fees for Services Legal$7,125--$7,125
All Other Expenses$6,772--$6,772
Other Expenses$3,539--$3,539
Fees for Services Accounting$2,800--$2,800
Insurance$2,769--$2,769
Office Expenses$2,097--$2,097
Total Functional Expenses$137,113$0$0$137,113
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$7,760
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
2019-10-07
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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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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IRS990/TotalLiabilitiesGrp/EOYAmt0432137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086405
IRS990/TotalProgramServiceExpensesAmt0137113
IRS990/TotalProgramServiceRevenueAmt0133222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518542
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086405
IRS990/USAddress/AddressLine1Txt0PO BOX 916
IRS990/USAddress/CityNm0LELAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038756
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KOEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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/ReturnTs02019-10-07T07:52:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,542
Liabilities
$432,137
Net assets
$86,405
Revenue
$134,053
Expenses
$137,113
Net income
-$3,060
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