Civic Intelligence

Star Water Company

990 • Fiscal year 2021 • EIN 64-6029013

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

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

96th percentile

0.81x

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

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.69x

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

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$861,939

Down $46,826 (-5.2%) from 2020

Net Assets

Down

$167,772

Down $12,655 (-7.0%) from 2020

Liabilities

Down

$694,167

Down $34,171 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$188,347

Up $24,405 (+15%) from 2020

Expenses

Up

$201,002

Up $1,693 (+0.8%) from 2020

Net Income

Up

-$12,655

Up $22,712 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$861,939
Liabilities$694,167
Net Assets$167,772
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$188,347
Expenses$201,002
Net Income-$12,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$188,347
Mission and Program Overview

Mission

WATER ASSOCIATION

PROVIDING WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,609$684,453▼ $60,156
Rtn Earn Endowment Incm Other Fnds$180,427$167,772▼ $12,655
Cash and Non-Interest-Bearing Accounts$101,861$115,135▲ $13,274
Savings and Temporary Cash Investments$62,295$62,351▲ $56
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$908,765$861,939▼ $46,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$728,338$694,167▼ $34,171
Total Liabilities$728,338$694,167▼ $34,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,427$167,772▼ $12,655
Total Liabilities and Net Assets / Fund Balance$908,765$861,939▼ $46,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$682,009$735,885$1,417,894
Equipment$0$43,465$43,465
Buildings$0$33,225$33,225
Land$2,444-$2,444
Compensation and Service Providers
Top Officer Pay74th 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
$183,491
Investment Income
$56
Other Revenue
$4,800
Change in Net Assets
$-12,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,002
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---$60,156
Occupancy---$24,590
Fees for Services Management---$13,600
Interest---$9,688
Office Expenses---$8,657
Insurance---$7,141
Fees for Services Accounting---$3,950
All Other Expenses---$801
Other Expenses---$657
Total Functional Expenses$0$0$0$201,002
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 35% controlled entity
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
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
2021-09-23
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 compilation process or selection of the independent accountant from the prior year.”

Raw XML Appendix327 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/TotalAmt0801
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MELANIE BENAVIDEZ
IRS990/BooksInCareOfDetail/PhoneNum06018451435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAR
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IRS990/Desc0STAR WATER COMPANY PROVIDES WATER SERVICE TO APPROXIMATELY 380 CUSTOMERS IN RANKIN COUNTY, MS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DORA JEAN WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT R BROCK
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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/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0188347
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07141
IRS990/InterestGrp/TotalAmt09688
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0812575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0684453
IRS990/LandBldgEquipCostOrOtherBssAmt01497028
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0183491
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WATER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0728338
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024590
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATOR & MAINTENACE C
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENT FOR SUPPL
IRS990/OtherExpensesGrp/TotalAmt043617
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/Desc1CONNECTION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12150
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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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0908765
IRS990/TotalAssetsEOYAmt0861939
IRS990/TotalAssetsGrp/BOYAmt0908765
IRS990/TotalAssetsGrp/EOYAmt0861939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728338
IRS990/TotalLiabilitiesEOYAmt0694167
IRS990/TotalLiabilitiesGrp/BOYAmt0728338
IRS990/TotalLiabilitiesGrp/EOYAmt0694167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201002
IRS990/TotalProgramServiceRevenueAmt0183491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861939
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORA JEAN WHATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018452737
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
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/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/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOGAN E ALLEN CPA
ReturnHeader/ReturnTs02021-10-04T09:09:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEAN WHATLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,939
Liabilities
$694,167
Net assets
$167,772
Revenue
$188,347
Expenses
$201,002
Net income
-$12,655
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