Civic Intelligence

Spg Water Association

990 • Fiscal year 2017 • EIN 71-0593489

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
415 HWY 65 PO Box 94St Joe, AR 72675

(870) 439-2500

Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

1.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,013,243

Down $44,315 (-2.2%) from 2016

Net Assets

Down

$1,578,885

Down $28,274 (-1.8%) from 2016

Liabilities

Down

$434,358

Down $16,041 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Up

$372,302

Up $6,851 (+1.9%) from 2016

Expenses

Up

$400,576

Up $8,985 (+2.3%) from 2016

Net Income

Down

-$28,274

Down $2,134 (-8.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,375,267Liabilities 2011: $616,498Net Assets 2011: $1,758,7692011Assets 2012: $2,348,352Liabilities 2012: $580,671Net Assets 2012: $1,767,6812012Assets 2013: $2,295,654Liabilities 2013: $545,740Net Assets 2013: $1,749,9142013Assets 2014: $2,195,261Liabilities 2014: $510,788Net Assets 2014: $1,684,4732014Assets 2015: $2,107,622Liabilities 2015: $474,323Net Assets 2015: $1,633,2992015Assets 2016: $2,057,558Liabilities 2016: $450,399Net Assets 2016: $1,607,1592016Assets 2017: $2,013,243Liabilities 2017: $434,358Net Assets 2017: $1,578,8852017Assets 2018: $1,962,677Liabilities 2018: $419,661Net Assets 2018: $1,543,0162018Assets 2019: $1,892,810Liabilities 2019: $405,634Net Assets 2019: $1,487,1762019Assets 2020: $1,863,749Liabilities 2020: $395,552Net Assets 2020: $1,468,1972020Assets 2021: $1,852,145Liabilities 2021: $378,654Net Assets 2021: $1,473,4912021Assets 2022: $1,833,397Liabilities 2022: $352,709Net Assets 2022: $1,480,6882022Assets 2023: $1,813,206Liabilities 2023: $337,092Net Assets 2023: $1,476,1142023

Highlighted filing

2017

Assets$2,013,243
Liabilities$434,358
Net Assets$1,578,885
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $196,765Expenses 2011: $221,548Net Income 2011: -$24,7832011Revenue 2012: $230,032Expenses 2012: $221,120Net Income 2012: $8,9122012Revenue 2013: $323,873Expenses 2013: $341,640Net Income 2013: -$17,7672013Revenue 2014: $317,943Expenses 2014: $383,384Net Income 2014: -$65,4412014Revenue 2015: $329,532Expenses 2015: $380,706Net Income 2015: -$51,1742015Revenue 2016: $365,451Expenses 2016: $391,591Net Income 2016: -$26,1402016Revenue 2017: $372,302Expenses 2017: $400,576Net Income 2017: -$28,2742017Revenue 2018: $376,845Expenses 2018: $412,714Net Income 2018: -$35,8692018Revenue 2019: $377,893Expenses 2019: $433,733Net Income 2019: -$55,8402019Revenue 2020: $422,396Expenses 2020: $441,375Net Income 2020: -$18,9792020Revenue 2021: $431,644Expenses 2021: $426,350Net Income 2021: $5,2942021Revenue 2022: $451,564Expenses 2022: $444,367Net Income 2022: $7,1972022Revenue 2023: $466,287Expenses 2023: $470,861Net Income 2023: -$4,5742023

Highlighted filing

2017

Revenue$372,302
Expenses$400,576
Net Income-$28,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$372,302
Mission and Program Overview

Mission

To provide water for houses that belong to the association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,786,902$1,720,918▼ $65,984
Cash and Non-Interest-Bearing Accounts$236,839$258,391▲ $21,552
Accounts Receivable$33,817$33,934▲ $117
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,057,558$2,013,243▼ $44,315
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,090$388,972▼ $14,118
Other Liabilities$40,784$40,785▲ $1
Accounts Payable and Accrued Expenses$6,525$4,601▼ $1,924
Total Liabilities$450,399$434,358▼ $16,041
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,383,812$1,331,946▼ $51,866
Unrestricted Net Assets$189,159$212,751▲ $23,592
Temporarily Rstr Net Assets$34,188$34,188→ $0
Total Net Assets Fund Balance$1,607,159$1,578,885▼ $28,274
Total Liabilities and Net Assets / Fund Balance$2,057,558$2,013,243▼ $44,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,720,918$1,569,010$3,289,928
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Kirt YoungerPresident
Doug GlidewellVice President
Calvin MontgomerySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,302
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,049
Salaries, Compensation, and Employee Benefits$51,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,443--$69,443
Other Salaries and Wages$47,800--$47,800
Interest$24,185--$24,185
All Other Expenses$14,417--$14,417
Office Expenses$6,405--$6,405
Other Expenses$5,761--$5,761
Fees for Services Accounting$4,190--$4,190
Insurance$3,869--$3,869
Payroll Taxes$3,727--$3,727
Total Functional Expenses$400,576$0$0$400,576
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter deposits$40,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SPG Water Association
EIN
71-0593489
Phone
8704392500
Address
415 HWY 65 PO Box 94, St Joe, AR 72675

Signing Officer

Name
Kirt Younger
Title
President
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Marshall Decker
Phone
4178871888
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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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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirt Younger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPG Water Association
ReturnHeader/Filer/BusinessNameControlTxt0SPGW
ReturnHeader/Filer/EIN0710593489
ReturnHeader/Filer/PhoneNum08704392500
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 HWY 65 PO Box 94
ReturnHeader/Filer/USAddress/CityNm0St Joe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431604407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Decker & DeGood PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03259 East Sunshine Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178871888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshall Decker
ReturnHeader/ReturnTs02018-05-01T14:41:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,243
Liabilities
$434,358
Net assets
$1,578,885
Revenue
$372,302
Expenses
$400,576
Net income
-$28,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.81$0.34$1.48$0.47$0.47$0.00
2022Summary only. Only limited summary data is available for this year.$1.83$0.35$1.48$0.45$0.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.38$1.47$0.43$0.43$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.40$1.47$0.42$0.44$0.02
2019Summary only. Only limited summary data is available for this year.$1.89$0.41$1.49$0.38$0.43$0.06
2018Summary only. Only limited summary data is available for this year.$1.96$0.42$1.54$0.38$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.43$1.58$0.37$0.40$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.45$1.61$0.37$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.47$1.63$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.51$1.68$0.32$0.38$0.07
2013Summary only. Only limited summary data is available for this year.$2.30$0.55$1.75$0.32$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$2.35$0.58$1.77$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$2.38$0.62$1.76$0.20$0.22$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $1M-$5M nonprofits