Civic Intelligence

Standard Dedeaux Water Association Inc

990 • Fiscal year 2016 • EIN 64-0918517

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2019

Organization ProfileN/A
24084 Standard-Dedeaux RoadKiln, MS 39556

(228) 255-6800

Siviq Scores

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

Liabilities / Assets

95th percentile

0.77x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

5.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$33,333

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,826,728

Down $70,254 (-1.4%) from 2015

Net Assets

Down

$1,127,224

Down $14,267 (-1.2%) from 2015

Liabilities

Down

$3,699,504

Down $55,987 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$702,904

Up $26,252 (+3.9%) from 2015

Expenses

Down

$717,171

Down $24,177 (-3.3%) from 2015

Net Income

Up

-$14,267

Up $50,429 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,342,292Liabilities 2011: $3,952,085Net Assets 2011: $1,390,2072011Assets 2012: $5,353,464Liabilities 2012: $3,925,108Net Assets 2012: $1,428,3562012Assets 2013: $5,247,867Liabilities 2013: $3,879,716Net Assets 2013: $1,368,1512013Assets 2014: $5,076,903Liabilities 2014: $3,891,441Net Assets 2014: $1,185,4622014Assets 2015: $4,896,982Liabilities 2015: $3,755,491Net Assets 2015: $1,141,4912015Assets 2016: $4,826,728Liabilities 2016: $3,699,504Net Assets 2016: $1,127,2242016Assets 2017: $4,720,520Liabilities 2017: $3,644,696Net Assets 2017: $1,075,8242017Assets 2018: $4,590,248Liabilities 2018: $3,577,514Net Assets 2018: $1,012,7342018Assets 2019: $4,428,110Liabilities 2019: $3,518,167Net Assets 2019: $909,9432019Assets 2020: $4,389,967Liabilities 2020: $3,587,726Net Assets 2020: $802,2412020Assets 2021: $4,234,595Liabilities 2021: $3,438,013Net Assets 2021: $796,5822021Assets 2022: $4,445,190Liabilities 2022: $3,692,205Net Assets 2022: $752,9852022Assets 2023: $4,441,079Liabilities 2023: $3,774,401Net Assets 2023: $666,6782023Assets 2024: $4,101,939Liabilities 2024: $3,267,085Net Assets 2024: $834,8542024

Highlighted filing

2016

Assets$4,826,728
Liabilities$3,699,504
Net Assets$1,127,224
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $590,506Expenses 2011: $666,514Net Income 2011: -$76,0082011Revenue 2012: $701,346Expenses 2012: $659,901Net Income 2012: $41,4452012Revenue 2013: $627,690Expenses 2013: $687,895Net Income 2013: -$60,2052013Revenue 2014: $621,573Expenses 2014: $804,262Net Income 2014: -$182,6892014Revenue 2015: $676,652Expenses 2015: $741,348Net Income 2015: -$64,6962015Revenue 2016: $702,904Expenses 2016: $717,171Net Income 2016: -$14,2672016Revenue 2017: $706,358Expenses 2017: $724,892Net Income 2017: -$18,5342017Revenue 2018: $728,722Expenses 2018: $791,812Net Income 2018: -$63,0902018Revenue 2019: $736,628Expenses 2019: $839,419Net Income 2019: -$102,7912019Revenue 2020: $808,261Expenses 2020: $915,963Net Income 2020: -$107,7022020Revenue 2021: $826,718Expenses 2021: $738,632Net Income 2021: $88,0862021Revenue 2022: $894,586Expenses 2022: $743,885Net Income 2022: $150,7012022Revenue 2023: $1,012,551Expenses 2023: $829,700Net Income 2023: $182,8512023Revenue 2024: $1,026,318Expenses 2024: $1,049,765Net Income 2024: -$23,4472024

Highlighted filing

2016

Revenue$702,904
Expenses$717,171
Net Income-$14,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2019
Return Version
2016v3.0
Gross Receipts
$702,904
Mission and Program Overview

Mission

Nonprofit corporation

Nonprofit corporation incorporated to install, maintain, and operate a main distribution system in northern Hancock County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,279,409$4,128,145▼ $151,264
Savings and Temporary Cash Investments$561,272$617,247▲ $55,975
Accounts Receivable$39,927$64,146▲ $24,219
Prepaid Expenses and Deferred Charges$15,992$16,892▲ $900
Cash and Non-Interest-Bearing Accounts$382$298▼ $84
Total Assets$4,896,982$4,826,728▼ $70,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,627,565$3,563,419▼ $64,146
Accounts Payable and Accrued Expenses$127,926$136,085▲ $8,159
Total Liabilities$3,755,491$3,699,504▼ $55,987
Net Assets / Fund Balance
Unrestricted Net Assets$803,541$760,538▼ $43,003
Temporarily Rstr Net Assets$337,950$366,686▲ $28,736
Total Net Assets Fund Balance$1,141,491$1,127,224▼ $14,267
Total Liabilities and Net Assets / Fund Balance$4,896,982$4,826,728▼ $70,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,012,672$1,585,786$5,598,458
Equipment$744$166,940$167,684
Buildings$59,851$29,792$89,643
Land$54,878-$54,878
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MckaySecretary/TreasurerFT$33,333$33,333

Board Members and Trustees

NameTitle
Kenneth HodaPresident
Karen NecaiseVice President
Daniel MaysDirector
Danny Ray NecaiseDirector
Ostez LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$701,866
Investment Income
$1,038
Other Revenue
$0
Change in Net Assets
$-14,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,904
Total Revenue per Audited Statements
$702,904
Total Revenue per Form 990
$702,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,475
Salaries, Compensation, and Employee Benefits$231,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,696--$231,696
Interest-$161,555-$161,555
Depreciation Depletion---$151,264
Insurance-$31,854-$31,854
Other Expenses$6,504$15,877-$22,381
Total Functional Expenses$356,621$209,286$0$717,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$717,171
Expenses per Audited Statements$711,425
Total Expenses per Audited Statements$711,425
Expenses Not Reported on Financial Statements$5,746
Other Expense Adjustments$5,746
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Standard Dedeaux Water Association Inc
EIN
64-0918517
Phone
2282556800
Address
24084 Standard-Dedeaux Road, Kiln, MS 39556

Signing Officer

Name
Kenny Hoda
Title
President
Phone
2282556800
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hoda
Formed
1999
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Necaise and Company PLLC
Address
12199 Hwy 49 Ste 400, Gulfport, MS 39503
Preparer
Necaise Company Pllc
Phone
2282363622
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed and approved during the regular board meetings.”

Financial Statement Notes

Pt XII, Line 4B

“The tax return uses MACRS depreciation, the audit uses GAAP.”

Raw XML Appendix311 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY HODA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02282556800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Standard Dedeaux Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0640918517
ReturnHeader/Filer/PhoneNum02282556800
ReturnHeader/Filer/USAddress/AddressLine1Txt024084 Standard-Dedeaux Road
ReturnHeader/Filer/USAddress/CityNm0Kiln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AD9FD268C383C25E0F40B455588E92CE7717221
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E5803BC08AADAF6CBB93B59BF1BD35BFE15586E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.119.188
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Necaise and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012199 Hwy 49 Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gulfport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039503
ReturnHeader/PreparerPersonGrp/PhoneNum02282363622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NECAISE COMPANY PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-14T14:40:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,826,728
Liabilities
$3,699,504
Net assets
$1,127,224
Revenue
$702,904
Expenses
$717,171
Net income
-$14,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$3.27$0.83$1.03$1.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.77$0.67$1.01$0.83$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$3.69$0.75$0.89$0.74$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.44$0.80$0.83$0.74$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.59$0.80$0.81$0.92$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$3.52$0.91$0.74$0.84$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.58$1.01$0.73$0.79$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$3.64$1.08$0.71$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.83$3.70$1.13$0.70$0.72$0.01
2015Summary only. Only limited summary data is available for this year.$4.90$3.76$1.14$0.68$0.74$0.06
2014Summary only. Only limited summary data is available for this year.$5.08$3.89$1.19$0.62$0.80$0.18
2013Summary only. Only limited summary data is available for this year.$5.25$3.88$1.37$0.63$0.69$0.06
2012Summary only. Only limited summary data is available for this year.$5.35$3.93$1.43$0.70$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$5.34$3.95$1.39$0.59$0.67$0.08