Civic Intelligence

Star Water Company

990 • Fiscal year 2019 • EIN 64-6029013

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 08, 2019

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

93rd percentile

0.78x

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

5.15x

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$977,449

Down $78,022 (-7.4%) from 2018

Net Assets

Down

$215,794

Down $45,477 (-17%) from 2018

Liabilities

Down

$761,655

Down $32,545 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$147,931

Down $3,684 (-2.4%) from 2018

Expenses

Up

$193,408

Up $9,398 (+5.1%) from 2018

Net Income

Down

-$45,477

Down $13,082 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$977,449
Liabilities$761,655
Net Assets$215,794
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$147,931
Expenses$193,408
Net Income-$45,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 8, 2019
Return Version
2018v3.1
Gross Receipts
$147,931
Mission and Program Overview

Mission

WATER ASSOCIATION

PROVIDING WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,310$805,241▼ $40,069
Rtn Earn Endowment Incm Other Fnds$261,271$215,794▼ $45,477
Cash and Non-Interest-Bearing Accounts$148,105$110,028▼ $38,077
Savings and Temporary Cash Investments$62,056$62,180▲ $124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,055,471$977,449▼ $78,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,200$761,655▼ $32,545
Total Liabilities$794,200$761,655▼ $32,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,271$215,794▼ $45,477
Total Liabilities and Net Assets / Fund Balance$1,055,471$977,449▼ $78,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$33,225-
Land$2,444--
Equipment$166$43,299-
Leasehold Improvements$802,631$615,263-
Compensation and Service Providers
Top Officer Pay72nd 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
$143,470
Investment Income
$124
Other Revenue
$4,337
Change in Net Assets
$-45,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,408
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---$57,570
Interest---$21,840
Occupancy---$18,218
Fees for Services Management---$11,975
Office Expenses---$7,544
Insurance---$6,441
Fees for Services Accounting---$3,580
Advertising---$1,000
Other Expenses---$464
All Other Expenses---$327
Total Functional Expenses$0$0$0$193,408
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
2019-09-08
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
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 compilation process or selection of the independent accountant from the prior year.”

Raw XML Appendix330 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/AllOtherExpensesGrp/TotalAmt0327
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MELANIE BENAVIDEZ
IRS990/BooksInCareOfDetail/PhoneNum06018451435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
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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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0147931
IRS990/GrossRentsGrp/RealAmt04337
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/TotalAmt021840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0691787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805241
IRS990/LandBldgEquipCostOrOtherBssAmt01497028
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0143469
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WATER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0794200
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATOR & MAINTENACE C
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3TAXES - OTHER
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IRS990/OtherExpensesGrp/TotalAmt128174
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IRS990/ProgramServiceRevenueGrp/Desc2CONNECTION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1798
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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 COMPILATION 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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01055471
IRS990/TotalAssetsEOYAmt0977449
IRS990/TotalAssetsGrp/BOYAmt01055471
IRS990/TotalAssetsGrp/EOYAmt0977449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794200
IRS990/TotalLiabilitiesEOYAmt0761655
IRS990/TotalLiabilitiesGrp/BOYAmt0794200
IRS990/TotalLiabilitiesGrp/EOYAmt0761655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193408
IRS990/TotalProgramServiceRevenueAmt0143470
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977449
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/SignatureDt02019-09-08
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/AtSubmissionCreationDeviceId05D34CF9A38977E6A2403CD1D8645A33DB4DC78DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D34CF9A38977E6A2403CD1D8645A33DB4DC78DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.89.130
ReturnHeader/FilingSecurityInformation/IPDt02019-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:40:21
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/PreparationDt02019-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S BARLOW CPA
ReturnHeader/ReturnTs02019-09-18T14:06:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,449
Liabilities
$761,655
Net assets
$215,794
Revenue
$147,931
Expenses
$193,408
Net income
-$45,477
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