Civic Intelligence

Star Water Company

990 • Fiscal year 2018 • EIN 64-6029013

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

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

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

5.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-6.5%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,055,471

Down $73,025 (-6.5%) from 2017

Net Assets

Down

$261,271

Down $32,395 (-11%) from 2017

Liabilities

Down

$794,200

Down $40,630 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$151,615

Up $15,779 (+12%) from 2017

Expenses

Up

$184,010

Up $24,314 (+15%) from 2017

Net Income

Down

-$32,395

Down $8,535 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,055,471
Liabilities$794,200
Net Assets$261,271
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$151,615
Expenses$184,010
Net Income-$32,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$151,615
Mission and Program Overview

Mission

WATER ASSOCIATION

PROVIDING WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,443$845,310▼ $57,133
Rtn Earn Endowment Incm Other Fnds$293,666$261,271▼ $32,395
Cash and Non-Interest-Bearing Accounts$155,750$148,105▼ $7,645
Savings and Temporary Cash Investments$61,992$62,056▲ $64
Accounts Receivable$6,087$0▼ $6,087
Prepaid Expenses and Deferred Charges$2,224$0▼ $2,224
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,128,496$1,055,471▼ $73,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,923$794,200▼ $31,723
Other Liabilities$8,340$0▼ $8,340
Accounts Payable and Accrued Expenses$567$0▼ $567
Total Liabilities$834,830$794,200▼ $40,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,666$261,271▼ $32,395
Total Liabilities and Net Assets / Fund Balance$1,128,496$1,055,471▼ $73,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$33,225-
Land$2,444--
Equipment$320$43,145-
Leasehold Improvements$842,546$557,848-
Compensation and Service Providers
Top Officer Pay62nd 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
$147,351
Investment Income
$64
Other Revenue
$4,200
Change in Net Assets
$-32,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,010
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
Depreciation Depletion---$57,132
Occupancy---$41,917
Fees for Services Management---$37,135
Interest---$22,095
Office Expenses---$10,042
Insurance---$8,547
Fees for Services Other---$2,675
Other Expenses---$239
Total Functional Expenses$0$0$0$184,010
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
Yes
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 11B

“The organization provides the necessary information to the accounting firm of barlow & company, pllc 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
2018-10-11
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 & Company Pllc
Address
282 MAXEY DR, BRANDON, MS 39042
Preparer
Hogan E Allen 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:

“The company qualifies as a 501 (c)(12) tax exempt organization and is exempt from federal income taxes on related income pursuant to section 501 (a) of the internal revenue code and similar provisions of state law. The company adopted accounting standards codification (acs) 740-10 as it related to uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current on the company's financial statements. The company has determined that there are no significant uncertain tax positions as of june 30, 2018 and 2016. All tax periods after 2014 remain open to examination by the federal and state taxing jurisdictions to which the company is subject. However, the company is not currently under audit nor has the company been contacted by any of these jurisdictions.”

Raw XML Appendix337 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum06018451435
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IRS990/Desc0STAR WATER COMPANY PROVIDES WATER SERVICE TO APPROXIMATELY 377 CUSTOMERS IN RANKIN COUNTY, MS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY QUALIFIES AS A 501 (C)(12) TAX EXEMPT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAW. THE COMPANY ADOPTED ACCOUNTING STANDARDS CODIFICATION (ACS) 740-10 AS IT RELATED TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT ON THE COMPANY'S FINANCIAL STATEMENTS. THE COMPANY HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2016. ALL TAX PERIODS AFTER 2014 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE COMPANY IS SUBJECT. HOWEVER, THE COMPANY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE COMPANY BEEN CONTACTED BY ANY OF THESE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845310
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 & COMPANY, PLLC 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 11B
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01128496
IRS990/TotalAssetsEOYAmt01055471
IRS990/TotalAssetsGrp/BOYAmt01128496
IRS990/TotalAssetsGrp/EOYAmt01055471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0834830
IRS990/TotalLiabilitiesEOYAmt0794200
IRS990/TotalLiabilitiesGrp/BOYAmt0834830
IRS990/TotalLiabilitiesGrp/EOYAmt0794200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184010
IRS990/TotalProgramServiceRevenueAmt0147351
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055471
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORA JEAN WHATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018452737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0878ECD1853B8D02247D730AC20A211CF90F9881E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0878ECD1853B8D02247D730AC20A211CF90F9881E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.89.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822779677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 MAXEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039042
ReturnHeader/PreparerPersonGrp/PhoneNum06018251310
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOGAN E ALLEN CPA
ReturnHeader/ReturnTs02018-11-05T11:42:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,471
Liabilities
$794,200
Net assets
$261,271
Revenue
$151,615
Expenses
$184,010
Net income
-$32,395
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