Civic Intelligence

Star Water Company

990 • Fiscal year 2015 • EIN 64-6029013

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A
PO Box 7Star, MS 39167

(601) 845-1435

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

5.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

52%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$928,108

Up $318,334 (+52%) from 2014

Net Assets

Down

$324,482

Down $26,317 (-7.5%) from 2014

Liabilities

Up

$603,626

Up $344,651 (+133%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$116,110

Up $2,679 (+2.4%) from 2014

Expenses

Up

$142,426

Up $16,862 (+13%) from 2014

Net Income

Down

-$26,316

Down $14,183 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $651,367Liabilities 2011: $273,756Net Assets 2011: $377,6112011Assets 2012: $642,162Liabilities 2012: $270,469Net Assets 2012: $371,6932012Assets 2013: $630,108Liabilities 2013: $267,176Net Assets 2013: $362,9322013Assets 2014: $609,774Liabilities 2014: $258,975Net Assets 2014: $350,7992014Assets 2015: $928,108Liabilities 2015: $603,626Net Assets 2015: $324,4822015Assets 2016: $1,183,059Liabilities 2016: $865,533Net Assets 2016: $317,5262016Assets 2017: $1,128,496Liabilities 2017: $834,830Net Assets 2017: $293,6662017Assets 2018: $1,055,471Liabilities 2018: $794,200Net Assets 2018: $261,2712018Assets 2019: $977,449Liabilities 2019: $761,655Net Assets 2019: $215,7942019Assets 2020: $908,765Liabilities 2020: $728,338Net Assets 2020: $180,4272020Assets 2021: $861,939Liabilities 2021: $694,167Net Assets 2021: $167,7722021Assets 2022: $801,933Liabilities 2022: $659,116Net Assets 2022: $142,8172022Assets 2023: $736,963Liabilities 2023: $623,185Net Assets 2023: $113,7782023Assets 2024: $679,568Liabilities 2024: $586,333Net Assets 2024: $93,2352024Assets 2025: $576,279Liabilities 2025: $548,553Net Assets 2025: $27,7262025

Highlighted filing

2015

Assets$928,108
Liabilities$603,626
Net Assets$324,482
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $113,124Expenses 2011: $111,398Net Income 2011: $1,7262011Revenue 2012: $112,145Expenses 2012: $118,063Net Income 2012: -$5,9182012Expenses 2013: $128,8462013Revenue 2014: $113,431Expenses 2014: $125,564Net Income 2014: -$12,1332014Revenue 2015: $116,110Expenses 2015: $142,426Net Income 2015: -$26,3162015Revenue 2016: $127,456Expenses 2016: $134,412Net Income 2016: -$6,9562016Revenue 2017: $135,836Expenses 2017: $159,696Net Income 2017: -$23,8602017Revenue 2018: $151,615Expenses 2018: $184,010Net Income 2018: -$32,3952018Revenue 2019: $147,931Expenses 2019: $193,408Net Income 2019: -$45,4772019Revenue 2020: $163,942Expenses 2020: $199,309Net Income 2020: -$35,3672020Revenue 2021: $188,347Expenses 2021: $201,002Net Income 2021: -$12,6552021Revenue 2022: $190,530Expenses 2022: $215,485Net Income 2022: -$24,9552022Revenue 2023: $195,788Expenses 2023: $224,827Net Income 2023: -$29,0392023Revenue 2024: $219,017Expenses 2024: $239,560Net Income 2024: -$20,5432024Revenue 2025: $230,753Expenses 2025: $296,262Net Income 2025: -$65,5092025

Highlighted filing

2015

Revenue$116,110
Expenses$142,426
Net Income-$26,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$116,110
Mission and Program Overview

Mission

WATER ASSOCIATION

PROVIDING WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,493$344,775▼ $25,718
Rtn Earn Endowment Incm Other Fnds$350,799$324,482▼ $26,317
Cash and Non-Interest-Bearing Accounts$166,468$165,976▼ $492
Savings and Temporary Cash Investments$62,976$61,982▼ $994
Accounts Receivable$8,264$8,223▼ $41
Prepaid Expenses and Deferred Charges$1,573$1,629▲ $56
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$609,774$928,108▲ $318,334
Other Assets Total$0$345,523▲ $345,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,480$592,200▲ $340,720
Other Liabilities$6,603$6,847▲ $244
Accounts Payable and Accrued Expenses$892$4,579▲ $3,687
Total Liabilities$258,975$603,626▲ $344,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,799$324,482▼ $26,317
Total Liabilities and Net Assets / Fund Balance$609,774$928,108▲ $318,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$33,225-
Land$2,444--
Equipment$2,068$40,627-
Leasehold Improvements$340,263$442,576-
Other Assets Org$345,523--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dora Jean WhatleyPresident
Albert R BrockVice-president
Dan KnightBoard Member
Danny LittleBoard Member
Eugene PurserSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,502
Investment Income
$8
Other Revenue
$4,600
Change in Net Assets
$-26,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,110
Total Revenue per Form 990
$116,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,426
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
Occupancy---$50,281
Fees for Services Management---$35,570
Depreciation Depletion---$25,718
Interest---$12,108
Fees for Services Other---$5,175
Insurance---$4,614
Office Expenses---$4,291
Other Expenses---$50
Total Functional Expenses$0$0$0$142,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,426
Total Expenses per Audited Statements$142,426
Total Expenses per Form 990$142,426
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Customer Deposits$6,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each household represents and constitutes being a voting member of the association.”

Form 990, Part VI, Section A, Line 7A

“The members of the association elect board members on a staggered term basis at each annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The members ratify actions of the board at each annual meeting.”

Form 990, Part VI, Section B, Line 11

“The organization provides the necessary information to the accounting firm of barlow, walker & co., p.a. Who then prepares the form 990 tax return. The organization's governing body then has a chance to review it before the organization files it with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes required documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Star Water Company
EIN
64-6029013
Phone
6018451435
Address
PO BOX 7, STAR, MS 39167

Signing Officer

Name
Dora Jean Whatley
Title
President
Phone
6018452737
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dora Jean Whatley
Formed
1962
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Barlow Walker & Company Pa
Address
282 MAXEY DR, BRANDON, MS 39042
Preparer
Charles S Barlow CPA
Phone
6018251310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in the board's oversight of the audit process or selection of the independent accountant from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04579
IRS990/AccountsReceivableGrp/BOYAmt08264
IRS990/AccountsReceivableGrp/EOYAmt08223
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING WATER SERVICE
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MELANIE BENAVIDEZ
IRS990/BooksInCareOfDetail/PhoneNum06018451435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039167
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0166468
IRS990/CashNonInterestBearingGrp/EOYAmt0165976
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0142426
IRS990/CYOtherRevenueAmt04600
IRS990/CYProgramServiceRevenueAmt0111502
IRS990/CYRevenuesLessExpensesAmt0-26316
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0142426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116110
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt025718
IRS990/Desc0STAR WATER COMPANY PROVIDES WATER SERVICE TO APPROXIMATELY 374 CUSTOMERS IN RANKIN COUNTY, MS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0142426
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt035570
IRS990/FeesForServicesOtherGrp/TotalAmt05175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DORA JEAN WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT R BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE PURSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116110
IRS990/GrossRentsGrp/RealAmt04600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04614
IRS990/InterestGrp/TotalAmt012108
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344775
IRS990/LandBldgEquipCostOrOtherBssAmt0861203
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0111502
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WATER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0592200
IRS990/NetAssetsOrFundBalancesBOYAmt0350799
IRS990/NetAssetsOrFundBalancesEOYAmt0324482
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050281
IRS990/OfficeExpensesGrp/TotalAmt04291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0345523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHEMICALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGE
IRS990/OtherExpensesGrp/TotalAmt02393
IRS990/OtherExpensesGrp/TotalAmt12129
IRS990/OtherExpensesGrp/TotalAmt297
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt06603
IRS990/OtherLiabilitiesGrp/EOYAmt06847
IRS990/OtherSourcesGrossIncomeAmt04608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01629
IRS990/PrincipalOfficerNm0DORA JEAN WHATLEY
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONNECTION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0125564
IRS990/PYOtherRevenueAmt05350
IRS990/PYProgramServiceRevenueAmt0108075
IRS990/PYRevenuesLessExpensesAmt0-12133
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26316
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033225
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt033225
IRS990ScheduleD/EquipmentGrp/BookValueAmt02068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0142426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02444
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0442576
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0782839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0345523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345523
IRS990ScheduleD/TotalExpensesPerForm990Amt0142426
IRS990ScheduleD/TotalLiabilityAmt06847
IRS990ScheduleD/TotalRevenuePerForm990Amt0116110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH HOUSEHOLD REPRESENTS AND CONSTITUTES BEING A VOTING MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ELECT BOARD MEMBERS ON A STAGGERED TERM BASIS AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS RATIFY ACTIONS OF THE BOARD AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE NECESSARY INFORMATION TO THE ACCOUNTING FIRM OF BARLOW, WALKER & CO., P.A. WHO THEN PREPARES THE FORM 990 TAX RETURN. THE ORGANIZATION'S GOVERNING BODY THEN HAS A CHANCE TO REVIEW IT BEFORE THE ORGANIZATION FILES IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO CHANGE IN THE BOARD'S OVERSIGHT OF THE AUDIT PROCESS OR SELECTION OF THE INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0609774
IRS990/TotalAssetsEOYAmt0928108
IRS990/TotalAssetsGrp/BOYAmt0609774
IRS990/TotalAssetsGrp/EOYAmt0928108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258975
IRS990/TotalLiabilitiesEOYAmt0603626
IRS990/TotalLiabilitiesGrp/BOYAmt0258975
IRS990/TotalLiabilitiesGrp/EOYAmt0603626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142426
IRS990/TotalProgramServiceRevenueAmt0111502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0STAR
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039167
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORA JEAN WHATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018452737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAR WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0646029013
ReturnHeader/Filer/PhoneNum06018451435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0STAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640870042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW WALKER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 MAXEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039042
ReturnHeader/PreparerPersonGrp/PhoneNum06018251310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S BARLOW CPA
ReturnHeader/ReturnTs02016-01-19T10:56:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,108
Liabilities
$603,626
Net assets
$324,482
Revenue
$116,110
Expenses
$142,426
Net income
-$26,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.55$0.03$0.23$0.30$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.59$0.09$0.22$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.62$0.11$0.20$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.66$0.14$0.19$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.69$0.17$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.73$0.18$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.76$0.22$0.15$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.79$0.26$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.83$0.29$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.87$0.32$0.13$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.60$0.32$0.12$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.61$0.26$0.35$0.11$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.27$0.36$0.13
2012Summary only. Only limited summary data is available for this year.$0.64$0.27$0.37$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$0.11$0.11$0.00