Civic Intelligence

Spg Water Association

990 • Fiscal year 2018 • EIN 71-0593489

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

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

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

1.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

18th percentile

-9.5%

Higher net margin than 18% 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

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

35th percentile

1.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$1,962,677

Flat from 2018

Net Assets

Flat

$1,543,016

Flat from 2018

Liabilities

Flat

$419,661

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Flat

$376,845

Flat from 2018

Expenses

Flat

$412,714

Flat from 2018

Net Income

Flat

-$35,869

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2018

Assets$1,962,677
Liabilities$419,661
Net Assets$1,543,016
Open 2018 Filing

Operations Trend

Revenue Growth35th 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 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

2018

Revenue$376,845
Expenses$412,714
Net Income-$35,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$376,845
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$1,720,918$1,651,475▼ $69,443
Cash and Non-Interest-Bearing Accounts$258,391$277,197▲ $18,806
Accounts Receivable$33,934$34,005▲ $71
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$2,013,243$1,962,677▼ $50,566
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,972$374,204▼ $14,768
Other Liabilities$40,785$41,533▲ $748
Accounts Payable and Accrued Expenses$4,601$3,924▼ $677
Total Liabilities$434,358$419,661▼ $14,697
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,331,946$1,311,459▼ $20,487
Unrestricted Net Assets$212,751$197,369▼ $15,382
Temporarily Rstr Net Assets$34,188$34,188→ $0
Total Net Assets Fund Balance$1,578,885$1,543,016▼ $35,869
Total Liabilities and Net Assets / Fund Balance$2,013,243$1,962,677▼ $50,566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,651,475$1,638,453$3,289,928
Compensation and Service Providers
Top Officer Pay62nd 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
$376,845
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,595
Salaries, Compensation, and Employee Benefits$51,119
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$47,137--$47,137
Interest$17,200--$17,200
All Other Expenses$16,797--$16,797
Other Expenses$12,272--$12,272
Office Expenses$7,562--$7,562
Fees for Services Accounting$4,300--$4,300
Payroll Taxes$3,982--$3,982
Insurance$3,934--$3,934
Total Functional Expenses$412,714$0$0$412,714
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$41,533
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
2019-04-05
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/UnrestrictedNetAssetsGrp/EOYAmt0197369
IRS990/USAddress/AddressLine1Txt0415 HWY 65 PO Box 94
IRS990/USAddress/CityNm0St Joe
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072675
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirt Younger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
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/ReturnTs02019-04-05T14:06:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,962,677
Liabilities
$419,661
Net assets
$1,543,016
Revenue
$376,845
Expenses
$412,714
Net income
-$35,869
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
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.42$1.54$0.38$0.41$0.04
2018Summary only. Only limited summary data is available for this year.$1.96$0.42$1.54$0.38$0.41$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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