Civic Intelligence

Sylvarena Water Association

990 • Fiscal year 2020 • EIN 64-0602990

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 15, 2020

Organization Profile
205 Scr 101Raleigh, MS 39153

(601) 670-3708

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.49x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$5,874

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

8.7%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$577,506

Up $46,369 (+8.7%) from 2019

Net Assets

Up

$518,261

Up $43,329 (+9.1%) from 2019

Liabilities

Up

$59,245

Up $3,040 (+5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$121,527

Up $575 (+0.5%) from 2019

Expenses

Up

$78,385

Up $4,430 (+6.0%) from 2019

Net Income

Down

$43,142

Down $3,855 (-8.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $420,479Liabilities 2013: $125,184Net Assets 2013: $295,2952013Assets 2014: $451,316Liabilities 2014: $127,119Net Assets 2014: $324,1972014Assets 2015: $484,596Liabilities 2015: $128,976Net Assets 2015: $355,6202015Assets 2016: $512,249Liabilities 2016: $129,730Net Assets 2016: $382,5192016Assets 2017: $533,761Liabilities 2017: $130,533Net Assets 2017: $403,2282017Assets 2018: $557,926Liabilities 2018: $129,991Net Assets 2018: $427,9352018Assets 2019: $531,137Liabilities 2019: $56,205Net Assets 2019: $474,9322019Assets 2020: $577,506Liabilities 2020: $59,245Net Assets 2020: $518,2612020Assets 2021: $601,285Liabilities 2021: $61,291Net Assets 2021: $539,9942021Assets 2022: $645,557Liabilities 2022: $64,318Net Assets 2022: $581,2392022Assets 2023: $1,064,890Liabilities 2023: $68,468Net Assets 2023: $996,4222023Assets 2024: $1,328,638Liabilities 2024: $71,213Net Assets 2024: $1,257,4252024Assets 2025: $2,443,790Liabilities 2025: $74,555Net Assets 2025: $2,369,2352025

Highlighted filing

2020

Assets$577,506
Liabilities$59,245
Net Assets$518,261
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $100,674Expenses 2013: $77,308Net Income 2013: $23,3662013Revenue 2014: $96,919Expenses 2014: $68,017Net Income 2014: $28,9022014Revenue 2015: $98,986Expenses 2015: $67,563Net Income 2015: $31,4232015Revenue 2016: $104,512Expenses 2016: $77,389Net Income 2016: $27,1232016Revenue 2017: $111,044Expenses 2017: $90,335Net Income 2017: $20,7092017Revenue 2018: $117,956Expenses 2018: $93,249Net Income 2018: $24,7072018Revenue 2019: $120,952Expenses 2019: $73,955Net Income 2019: $46,9972019Revenue 2020: $121,527Expenses 2020: $78,385Net Income 2020: $43,1422020Revenue 2021: $119,242Expenses 2021: $97,510Net Income 2021: $21,7322021Revenue 2022: $133,881Expenses 2022: $92,634Net Income 2022: $41,2472022Revenue 2023: $530,783Expenses 2023: $115,600Net Income 2023: $415,1832023Revenue 2024: $393,913Expenses 2024: $132,910Net Income 2024: $261,0032024Revenue 2025: $1,283,778Expenses 2025: $171,968Net Income 2025: $1,111,8102025

Highlighted filing

2020

Revenue$121,527
Expenses$78,385
Net Income$43,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$121,527
Mission and Program Overview

Mission

WATER ASSOCIATION

Provided a utility service to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,469$391,798▲ $43,329
Cash and Non-Interest-Bearing Accounts$190,880$248,622▲ $57,742
Land, Buildings, and Equipment, Net$204,242$191,566▼ $12,676
Savings and Temporary Cash Investments$126,904$127,905▲ $1,001
Pd in Cap Srpls Land Bldg Eqp Fund$119,418$119,418→ $0
Accounts Receivable$8,990$9,292▲ $302
Cap Stk Tr Prin Current Funds$7,045$7,045→ $0
Total Assets$531,137$577,506▲ $46,369
Other Assets Total$121$121→ $0
Liabilities
Other Liabilities$51,932$54,844▲ $2,912
Accounts Payable and Accrued Expenses$4,273$4,401▲ $128
Total Liabilities$56,205$59,245▲ $3,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,932$518,261▲ $43,329
Total Liabilities and Net Assets / Fund Balance$531,137$577,506▲ $46,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,866$575,347$766,213
Land$700-$700
Other Assets Org$121--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda TullosBookkeeperPT$5,874$5,874

Board Members and Trustees

NameTitle
Jerry HoustonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,518
Investment Income
$1,009
Other Revenue
$0
Change in Net Assets
$43,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,385
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$12,676--$12,676
Occupancy$10,694--$10,694
Office Expenses$4,354--$4,354
Insurance$4,267--$4,267
All Other Expenses$2,055--$2,055
Other Expenses$2,000--$2,000
Fees for Services Accounting$600--$600
Total Functional Expenses$78,385$0$0$78,385
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$54,355
Sales Tax Payable$489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board members during the annual meeting reveiw the form 990 for filing.”

Governing documents etc available to public Part VI line 19

“The annual report is given out during the annual meeting and is availble at the water association office for review. Form 990 is also available for review the the water association office.”

Filing and Contact Details

Filer

Filer Name
Sylvarena Water Association
EIN
64-0602990
Address
205 SCR 101, RALEIGH, MS 39153

Signing Officer

Name
Linda Tullos
Title
Secretary
Phone
6017829411
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Houston
Formed
1970
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Tullos Accounting & Tax Service
Address
PO BOX 505, Raleigh, MS 39153
Preparer
Jeffrey F Tullos Ea
Phone
6017829411
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank fees 10land lease 20sales tax 2025”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS DURING THE ANNUAL MEETING REVEIW THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL REPORT IS GIVEN OUT DURING THE ANNUAL MEETING AND IS AVAILBLE AT THE WATER ASSOCIATION OFFICE FOR REVIEW. FORM 990 IS ALSO AVAILABLE FOR REVIEW THE THE WATER ASSOCIATION OFFICE.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TULLOS ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039153
ReturnHeader/PreparerPersonGrp/PhoneNum06017829411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY F TULLOS EA
ReturnHeader/ReturnTs02020-08-19T12:12:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,506
Liabilities
$59,245
Net assets
$518,261
Revenue
$121,527
Expenses
$78,385
Net income
$43,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.07$2.37$1.28$0.17$1.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.07$1.26$0.39$0.13$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$1.00$0.53$0.12$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.58$0.13$0.09$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$0.12$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.12$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$0.12$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$0.12$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.10$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.36$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.30$0.10$0.08$0.02