Civic Intelligence

Sunny Oak Water Association

990 • Fiscal year 2017 • EIN 64-0730355

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
PO Box 112Poplarville, MS 39470

(601) 310-4077

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

3.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$804,458

Down $17,558 (-2.1%) from 2016

Net Assets

Down

$440,016

Down $9,886 (-2.2%) from 2016

Liabilities

Down

$364,442

Down $7,672 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$120,567

Down $5,997 (-4.7%) from 2016

Expenses

Up

$130,453

Up $30,452 (+30%) from 2016

Net Income

Down

-$9,886

Down $36,449 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2017

Assets$804,458
Liabilities$364,442
Net Assets$440,016
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$120,567
Expenses$130,453
Net Income-$9,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$120,567
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$449,902$440,016▼ $9,886
Savings and Temporary Cash Investments$65,176$52,478▼ $12,698
Cash and Non-Interest-Bearing Accounts$20,025$14,860▼ $5,165
Accounts Receivable$2,054$2,359▲ $305
Total Assets$822,016$804,458▼ $17,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,114$364,442▼ $7,672
Total Liabilities$372,114$364,442▼ $7,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,902$440,016▼ $9,886
Total Liabilities and Net Assets / Fund Balance$822,016$804,458▼ $17,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,559--
Land$326,202--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Larry DavisPresident
Betty BilboDirector
Brant SmithDirector
Jerry PhilenDirector
Mac ScottDirector
Ruthie KellerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$120,480
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-9,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,802
Salaries, Compensation, and Employee Benefits$39,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$41,174-$41,174
Other Salaries and Wages-$39,546-$39,546
Occupancy$16,916--$16,916
Other Expenses-$14,564-$14,564
Office Expenses-$3,145-$3,145
Fees for Services Accounting-$600-$600
Other Employee Benefits-$105-$105
Total Functional Expenses$16,916$113,537$0$130,453
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
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
Address
PO BOX 112, POPLARVILLE, MS 39470

Signing Officer

Name
Larry Davis
Title
President
Phone
6017953170
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Davis
Formed
1967
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Strojny Strojny Financial Service
Address
1518 Bienville Blvd, Ocean Springs, MS 39564
Preparer
Tiffany Stoute
Phone
2288750952
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 Appendix306 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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ReturnHeader/FilingSecurityInformation/IPTm017:44:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640601820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROJNY STROJNY FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01518 Bienville Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039564
ReturnHeader/PreparerPersonGrp/PhoneNum02288750952
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY STOUTE
ReturnHeader/ReturnTs02018-09-17T17:43:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,458
Liabilities
$364,442
Net assets
$440,016
Revenue
$120,567
Expenses
$130,453
Net income
-$9,886
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