Civic Intelligence

Saint Thomas Water Association Incorporated

990 • Fiscal year 2021 • EIN 64-0707776

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 08, 2022

Organization Profile
4155 St Thomas RdBolton, MS 39041

(601) 866-4105

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$12,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$152,879

Down $1,292 (-0.8%) from 2020

Net Assets

Down

$152,879

Down $1,292 (-0.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$113,767

Down $2,147 (-1.9%) from 2020

Expenses

Up

$115,058

Up $9,788 (+9.3%) from 2020

Net Income

Down

-$1,291

Down $11,935 (-112%) from 2020

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$0-$200KAssets 2012: $114,809Liabilities 2012: $02012Assets 2013: $118,120Liabilities 2013: $02013Assets 2014: $112,665Liabilities 2014: $0Net Assets 2014: $112,6652014Assets 2015: $107,639Liabilities 2015: $218,240Net Assets 2015: -$110,6012015Assets 2016: $128,554Liabilities 2016: $0Net Assets 2016: $128,5542016Assets 2017: $133,980Liabilities 2017: $0Net Assets 2017: $133,9802017Assets 2018: $132,813Liabilities 2018: $0Net Assets 2018: $132,8132018Assets 2019: $140,912Liabilities 2019: $0Net Assets 2019: $140,9122019Assets 2020: $154,171Liabilities 2020: $0Net Assets 2020: $154,1712020Assets 2021: $152,879Liabilities 2021: $0Net Assets 2021: $152,8792021Assets 2022: $140,891Liabilities 2022: $0Net Assets 2022: $140,8912022Assets 2023: $115,363Liabilities 2023: $0Net Assets 2023: $115,3632023Assets 2024: $244,853Liabilities 2024: $442,398Net Assets 2024: -$197,5452024

Highlighted filing

2021

Assets$152,879
Liabilities$0
Net Assets$152,879
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $392,211Expenses 2012: $359,891Net Income 2012: $32,3202012Revenue 2013: $178,162Expenses 2013: $174,812Net Income 2013: $3,3502013Revenue 2014: $95,663Expenses 2014: $100,804Net Income 2014: -$5,1412014Revenue 2015: $84,715Expenses 2015: $89,743Net Income 2015: -$5,0282015Revenue 2016: $100,078Expenses 2016: $79,164Net Income 2016: $20,9142016Revenue 2017: $99,253Expenses 2017: $93,811Net Income 2017: $5,4422017Revenue 2018: $104,907Expenses 2018: $106,073Net Income 2018: -$1,1662018Revenue 2019: $94,733Expenses 2019: $86,631Net Income 2019: $8,1022019Revenue 2020: $115,914Expenses 2020: $105,270Net Income 2020: $10,6442020Revenue 2021: $113,767Expenses 2021: $115,058Net Income 2021: -$1,2912021Revenue 2022: $110,627Expenses 2022: $122,615Net Income 2022: -$11,9882022Revenue 2023: $113,363Expenses 2023: $138,891Net Income 2023: -$25,5282023Revenue 2024: $108,828Expenses 2024: $354,097Net Income 2024: -$245,2692024

Highlighted filing

2021

Revenue$113,767
Expenses$115,058
Net Income-$1,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.2
Gross Receipts
$113,767
Mission and Program Overview

Mission

Our mission is to provide water services for the st thomas community a suburb of boltoncomma ms

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,170$152,879▼ $1,291
Cash and Non-Interest-Bearing Accounts$98,913$97,621▼ $1,292
Savings and Temporary Cash Investments$55,257$55,258▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$154,170$152,879▼ $1,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$154,170$152,879▼ $1,291
Total Liabilities and Net Assets / Fund Balance$154,170$152,879▼ $1,291
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Stephanie MurrayBill Clerk, Office Manager$12,000$12,000
Veronica FranklinPresident$3,516$3,516
Dorothy BozemanSecretary$780$780
Eddie HarperVice President$480$480
Sorita RobyLay Member$440$440
Kyna MccalpinLay Member$400$400
Otis WilsonLay Member$200$200
Steve AdamsLay Member$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,752
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-1,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,479
Salaries, Compensation, and Employee Benefits$18,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$18,016-$18,016
Other Expenses-$9,840-$9,840
All Other Expenses-$9,816-$9,816
Office Expenses-$4,030-$4,030
Insurance-$3,762-$3,762
Payroll Taxes-$563-$563
Total Functional Expenses$0$115,058$0$115,058
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

Part VI, Section A, Line 6

“The st thomas water association has seven members on its governing board”

Part VI, Section A, Line 7A

“The governing board elects new members at its annual meeting held in october of each year”

Part VI, Section A, Line 8B

“The st thomas water association does not have a committee with authority to act on behalf of the governing body”

Part VI, Section B, Line 10B

“The organization does not have local chapters, branches nor affiliates”

Part VI, Section B, Line 11B

“The board of directors in regular meeting, september 9, 2021, reviewed the form 990 and adopted it”

Filing and Contact Details

Filer

Filer Name
St Thomas Water Association Inc
EIN
64-0707776
Phone
6018664105
Address
4155 ST THOMAS RD, BOLTON, MS 39041
Doing Business As
St Thomas Water Association Inc

Signing Officer

Name
Veronica Franklin
Title
President
Phone
6018664105
Signed
2022-08-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Veronica Franklin
Formed
1968
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Sherry L Wilsoncpa
Address
311 CLINTON BLVD, SUITE F, CLINTON, MS 39056
Preparer
Sherry L Wilson
Phone
6015737927
Raw XML Appendix319 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/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BILL CLERK, OFFICE MANAGER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ST THOMAS WATER ASSOCIATION HAS SEVEN MEMBERS ON ITS GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD ELECTS NEW MEMBERS AT ITS ANNUAL MEETING HELD IN OCTOBER OF EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ST THOMAS WATER ASSOCIATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS, BRANCHES NOR AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IN REGULAR MEETING, SEPTEMBER 9, 2021, REVIEWED THE FORM 990 AND ADOPTED IT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0640707776
ReturnHeader/Filer/PhoneNum06018664105
ReturnHeader/Filer/USAddress/AddressLine1Txt04155 ST THOMAS RD
ReturnHeader/Filer/USAddress/CityNm0BOLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261466094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRY L WILSONCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 CLINTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039056
ReturnHeader/PreparerPersonGrp/PhoneNum06015737927
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY L WILSON
ReturnHeader/ReturnTs02022-08-08T14:50:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANKLIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,879
Liabilities
$0
Net assets
$152,879
Revenue
$113,767
Expenses
$115,058
Net income
-$1,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$4.42$1.98$1.09$3.54$2.45
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.13$1.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.11$1.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.14$1.15$0.01
2020Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.16$1.05$0.11
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.95$0.87$0.08
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.05$1.06$0.01
2017Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.99$0.94$0.05
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.00$0.79$0.21
2015Summary only. Only limited summary data is available for this year.$1.08$2.18$1.11$0.85$0.90$0.05
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.96$1.01$0.05
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.78$1.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$3.92$3.60$0.32