Civic Intelligence

Swiftwater Development Association Inc

990 • Fiscal year 2019 • EIN 64-0528683

Jan 01, 2019 to Jul 31, 2019 • Filed on Apr 09, 2021

Organization ProfileN/A
PO Box 916Leland, MS 38756

(601) 636-1416

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $518,542 (-100%) from 2018

Net Assets

Down

$0

Down $86,405 (-100%) from 2018

Liabilities

Down

$0

Down $432,137 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Down

$76,122

Down $57,931 (-43%) from 2018

Expenses

Down

$47,130

Down $89,983 (-66%) from 2018

Net Income

Up

$28,992

Up $32,052 (+1047%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$76,122
Expenses$47,130
Net Income$28,992
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Jul 31, 2019
Signed
Apr 9, 2021
Return Version
2019v5.0
Gross Receipts
$76,122
Mission and Program Overview

Mission

To provide water service to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,275--
Cash and Non-Interest-Bearing Accounts$149,879--
Savings and Temporary Cash Investments$124,696--
Accounts Receivable$14,013--
Prepaid Expenses and Deferred Charges$1,595--
Total Assets$518,542$0▼ $518,542
Other Assets Total$84--
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,088--
Other Liabilities$7,760--
Accounts Payable and Accrued Expenses$4,289--
Total Liabilities$432,137$0▼ $432,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,405--
Total Net Assets Fund Balance$86,405$0▼ $86,405
Total Liabilities and Net Assets / Fund Balance$518,542$0▼ $518,542
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,265
Investment Income
$857
Other Revenue
$0
Change in Net Assets
$28,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,130
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 Management-$16,768-$16,768
Interest$12,185--$12,185
Depreciation Depletion$5,393--$5,393
All Other Expenses$2,295--$2,295
Other Expenses$1,723--$1,723
Insurance$1,285--$1,285
Office Expenses$1,129--$1,129
Total Functional Expenses$30,362$16,768$0$47,130
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Koehn
Title
Manager
Phone
6016361416
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Koehn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
3528 MANOR DR, VICKSBURG, MS 39180
Preparer
David I Bridgers Jr
Phone
6016361416
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“On 8/1/2019, swiftwater transferred all assets and merged with black bayou water system.”

Raw XML Appendix282 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0640767713
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0114442
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0WATER ASSO
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0BLACK BAYOU WATER ASSOCIATION
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DAVID KOEHN MANAGES SWIFTWATER AND BLACK BAYOU. THE BOARD VOTED TO MERGE THE TWO WATER DISTRICTS AND DAVID CONTINUES TO MANAGE THE ENTIRE ENTITY.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
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ReturnHeader/Filer/BusinessNameControlTxt0SWIF
ReturnHeader/Filer/EIN0640528683
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS GOODMAN BAIRD & CLARKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03528 MANOR DR
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BRIDGERS JR
ReturnHeader/ReturnTs02021-04-16T10:18:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$76,122
Expenses
$47,130
Net income
$28,992
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