Civic Intelligence

Sunny Oak Water Association

EIN 64-0730355 • 501(c)12 • Poplarville, MS

Profile

To provide water to approximately 290 customers in pearl river county mississippi

PO Box 112Poplarville, MS 39470
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$937,810

Up $8,944 (+1.0%) from 2023

Liabilities

Down

$299,321

Down $10,667 (-3.4%) from 2023

Net Assets

Up

$638,489

Up $19,611 (+3.2%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Down

$153,089

Down $5,775 (-3.6%) from 2023

Expenses

Up

$133,478

Up $18,543 (+16%) from 2023

Net Income

Down

$19,611

Down $24,318 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $799,542Liabilities 2010: $411,286Net Assets 2010: $388,2562010Assets 2011: $834,220Liabilities 2011: $405,500Net Assets 2011: $428,7202011Assets 2012: $832,831Liabilities 2012: $399,436Net Assets 2012: $433,3952012Assets 2013: $821,944Liabilities 2013: $393,079Net Assets 2013: $428,8652013Assets 2014: $803,141Liabilities 2014: $386,417Net Assets 2014: $416,7242014Assets 2015: $802,772Liabilities 2015: $379,433Net Assets 2015: $423,3392015Assets 2016: $822,016Liabilities 2016: $372,114Net Assets 2016: $449,9022016Assets 2017: $804,458Liabilities 2017: $364,442Net Assets 2017: $440,0162017Assets 2018: $871,875Liabilities 2018: $356,400Net Assets 2018: $515,4752018Assets 2019: $820,059Liabilities 2019: $347,970Net Assets 2019: $472,0892019Assets 2020: $832,157Liabilities 2020: $339,135Net Assets 2020: $493,0222020Assets 2021: $855,027Liabilities 2021: $329,873Net Assets 2021: $525,1542021Assets 2022: $895,114Liabilities 2022: $320,165Net Assets 2022: $574,9492022Assets 2023: $928,866Liabilities 2023: $309,988Net Assets 2023: $618,8782023Assets 2024: $937,810Liabilities 2024: $299,321Net Assets 2024: $638,4892024

Highlighted filing

2024

Assets$937,810
Liabilities$299,321
Net Assets$638,489
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $124,3202010Expenses 2011: $125,6842011Expenses 2012: $113,8712012Revenue 2013: $97,844Expenses 2013: $102,374Net Income 2013: -$4,5302013Revenue 2014: $110,504Expenses 2014: $122,645Net Income 2014: -$12,1412014Revenue 2015: $124,399Expenses 2015: $117,784Net Income 2015: $6,6152015Revenue 2016: $126,564Expenses 2016: $100,001Net Income 2016: $26,5632016Revenue 2017: $120,567Expenses 2017: $130,453Net Income 2017: -$9,8862017Revenue 2018: $181,848Expenses 2018: $106,389Net Income 2018: $75,4592018Revenue 2019: $111,166Expenses 2019: $154,552Net Income 2019: -$43,3862019Revenue 2020: $126,135Expenses 2020: $105,202Net Income 2020: $20,9332020Revenue 2021: $134,993Expenses 2021: $102,861Net Income 2021: $32,1322021Revenue 2022: $153,860Expenses 2022: $104,065Net Income 2022: $49,7952022Revenue 2023: $158,864Expenses 2023: $114,935Net Income 2023: $43,9292023Revenue 2024: $153,089Expenses 2024: $133,478Net Income 2024: $19,6112024

Highlighted filing

2024

Revenue$153,089
Expenses$133,478
Net Income$19,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,810
Liabilities
$299,321
Net assets
$638,489
Revenue
$153,089
Expenses
$133,478
Net income
$19,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.38$2.99$6.38$1.53$1.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.29$3.10$6.19$1.59$1.15$0.44
2022Detailed filing. Detailed filing data is available for this year.$8.95$3.20$5.75$1.54$1.04$0.50
2021Detailed filing. Detailed filing data is available for this year.$8.55$3.30$5.25$1.35$1.03$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.32$3.39$4.93$1.26$1.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.20$3.48$4.72$1.11$1.55$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.72$3.56$5.15$1.82$1.06$0.75
2017Detailed filing. Detailed filing data is available for this year.$8.04$3.64$4.40$1.21$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.22$3.72$4.50$1.27$1.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.03$3.79$4.23$1.24$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.03$3.86$4.17$1.11$1.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$8.22$3.93$4.29$0.98$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$3.99$4.33$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$4.06$4.29$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$4.11$3.88$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$153,089
Mission and Program Overview

Mission

To provide water to approximately 290 customers in pearl river county mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,761$734,761→ $0
Rtn Earn Endowment Incm Other Fnds$618,878$638,489▲ $19,611
Cash and Non-Interest-Bearing Accounts$91,192$102,962▲ $11,770
Investments Other Securities$54,041$54,041→ $0
Savings and Temporary Cash Investments$41,271$37,500▼ $3,771
Accounts Receivable$7,601$8,546▲ $945
Total Assets$928,866$937,810▲ $8,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,988$299,321▼ $10,667
Total Liabilities$309,988$299,321▼ $10,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$618,878$638,489▲ $19,611
Total Liabilities and Net Assets / Fund Balance$928,866$937,810▲ $8,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,559--
Land$326,202--
Other Securities$54,041--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brant SmithPresident
Betty BilboBoard Member
Elsie DavisBoard Member
Kent DunnBoard Member
Scott MageeBoard Member
Vicki ArdBoard Member
Joe WernerManager
Larry HallMeter Reader
Jeffrey HodgeOperator
Ruthie KellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,794
Investment Income
$295
Other Revenue
$0
Change in Net Assets
$19,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,398
Salaries, Compensation, and Employee Benefits$45,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,977-$44,977
Occupancy$13,921--$13,921
Other Expenses-$11,613-$11,613
All Other Expenses-$8,176-$8,176
Insurance$6,837--$6,837
Office Expenses$2,828--$2,828
Fees for Services Accounting-$600-$600
Other Employee Benefits-$103-$103
Total Functional Expenses$23,586$109,892$0$133,478
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
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 governing body reviewed and signed”

Governing documents etc available to public Part VI line 19

“The documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Sunny Oak Water Association
EIN
64-0730355
In Care Of
% BRANT SMITH
Phone
6013104077
Address
PO BOX 112, POPLARVILLE, MS 39470

Signing Officer

Name
Brant Smith
Title
Manager
Phone
6017953170
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Strojny & Strojny Tax Preparers
Address
1228 South Main Street, Poplarville, MS 39470
Preparer
Jason Gass
Phone
6017956704
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“They are made available to the governing body”

List of other expenses Part IX line 24E

“They are made available to the governing body”

Raw XML Appendix341 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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0408559
IRS990ScheduleD/LandGrp/BookValueAmt0326202
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0326202
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt054041
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HANCOCK FROM WESTERN LIFE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734761
IRS990ScheduleD/TotalBookValueSecuritiesAmt054041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED AND SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE MADE AVAILABLE TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE MADE AVAILABLE TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928866
IRS990/TotalAssetsEOYAmt0937810
IRS990/TotalAssetsGrp/BOYAmt0928866
IRS990/TotalAssetsGrp/EOYAmt0937810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133478
IRS990/TotalGrossUBIAmt0295
IRS990/TotalLiabilitiesBOYAmt0309988
IRS990/TotalLiabilitiesEOYAmt0299321
IRS990/TotalLiabilitiesGrp/BOYAmt0309988
IRS990/TotalLiabilitiesGrp/EOYAmt0299321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023586
IRS990/TotalProgramServiceRevenueAmt0152794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017953170
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNY OAK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0640730355
ReturnHeader/Filer/InCareOfNm0% BRANT SMITH
ReturnHeader/Filer/PhoneNum06013104077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112
ReturnHeader/Filer/USAddress/CityNm0POPLARVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640070882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strojny & Strojny Tax Preparers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01228 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poplarville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039470
ReturnHeader/PreparerPersonGrp/PhoneNum06017956704
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON GASS
ReturnHeader/ReturnTs02025-04-15T14:51:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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