Civic Intelligence

South Sunflower Water Association Inc

EIN 92-3922197 • 501(c)12 • Inverness, MS

NTEE C32

Profile

Provide safe drinking water to rural customers

PO Box 88Inverness, MS 38753

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

652%

Faster revenue growth than 98% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$674,037

Down $16,185 (-2.3%) from 2023

Liabilities

Up

$17,680

Up $650 (+3.8%) from 2023

Net Assets

Down

$656,357

Down $16,835 (-2.5%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Up

$2,052,954

Up $1,780,035 (+652%) from 2023

Expenses

Up

$2,069,789

Up $1,834,435 (+779%) from 2023

Net Income

Down

-$16,835

Down $54,400 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2023: $690,222Liabilities 2023: $17,030Net Assets 2023: $673,1922023Assets 2024: $674,037Liabilities 2024: $17,680Net Assets 2024: $656,3572024

Highlighted filing

2024

Assets$674,037
Liabilities$17,680
Net Assets$656,357
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $272,919Expenses 2023: $235,354Net Income 2023: $37,5652023Revenue 2024: $2,052,954Expenses 2024: $2,069,789Net Income 2024: -$16,8352024

Highlighted filing

2024

Revenue$2,052,954
Expenses$2,069,789
Net Income-$16,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,037
Liabilities
$17,680
Net assets
$656,357
Revenue
$2,052,954
Expenses
$2,069,789
Net income
-$16,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$2.05$2.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.27$0.24$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,052,954
Mission and Program Overview

Mission

Provide safe drinking water to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,192$656,357▼ $16,835
Land, Buildings, and Equipment, Net$309,430$309,430→ $0
Savings and Temporary Cash Investments$321,745$301,324▼ $20,421
Cash and Non-Interest-Bearing Accounts$46,872$47,128▲ $256
Accounts Receivable$12,175$16,155▲ $3,980
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$690,222$674,037▼ $16,185
Other Assets Total-$0-
Liabilities
Other Liabilities$17,030$17,680▲ $650
Total Liabilities$17,030$17,680▲ $650
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,192$656,357▼ $16,835
Total Liabilities and Net Assets / Fund Balance$690,222$674,037▼ $16,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$309,430-$309,430
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Wes McphersonPresident
George ScrogginsVice President
Jim RobertsonDirector
Logan SimmonsDirector
Watson BrewerDirector
Micah NightingaleExecutive Director
James Robertson IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,812
Program Service Revenue
$218,563
Investment Income
$1,579
Other Revenue
$0
Change in Net Assets
$-16,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,069,789
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
Other Expenses$69,285--$69,285
Fees for Services Management$46,195--$46,195
All Other Expenses$37,648--$37,648
Fees for Services Accounting$4,431--$4,431
Insurance$3,175--$3,175
Occupancy$684--$684
Advertising$294--$294
Total Functional Expenses$2,069,789$0$0$2,069,789
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
Customer Deposits$17,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 is presented to board members at monthly meeting prior to filing return. The purpose of this presentation is to allow board members to review the return for accuracy and to give them the opportunity to ask questions about the return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Sunflower Water Association Inc
EIN
92-3922197
Phone
6623797700
Address
PO BOX 88, INVERNESS, MS 38753

Signing Officer

Name
Wes Mcpherson
Title
President
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Nightingale
Formed
1972
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Cunningham Cpas Pllc
Address
202 Church Street, Belzoni, MS 39038
Preparer
Joel B Cunningham CPA
Phone
6622472416
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt012175
IRS990/AccountsReceivableGrp/EOYAmt016155
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SAFE DRINKING WATER TO RURAL CUSTOMERS
IRS990/AdvertisingGrp/ProgramServicesAmt0294
IRS990/AdvertisingGrp/TotalAmt0294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037648
IRS990/AllOtherExpensesGrp/TotalAmt037648
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICAH NIGHTINGALE
IRS990/BooksInCareOfDetail/PhoneNum06623797700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 88
IRS990/BooksInCareOfDetail/USAddress/CityNm0INVERNESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038753
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046872
IRS990/CashNonInterestBearingGrp/EOYAmt047128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01832812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01579
IRS990/CYOtherExpensesAmt02069789
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0218563
IRS990/CYRevenuesLessExpensesAmt0-16835
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02069789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02052954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SOUTH SUNFLOWER WATER ASSOCIATION PROVIDES WATER FOR DRINKING AND OTHER PURPOSES TO APPROXIMATELY 450 ASSOCIATION MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt02069788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04431
IRS990/FeesForServicesAccountingGrp/TotalAmt04431
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046195
IRS990/FeesForServicesManagementGrp/TotalAmt046195
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WES MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE SCROGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ROBERTSON III
IRS990/Form990PartVIISectionAGrp/PersonNm3WATSON BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LOGAN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICAH NIGHTINGALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01832812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02052954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03175
IRS990/InsuranceGrp/TotalAmt03175
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01579
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309430
IRS990/LandBldgEquipCostOrOtherBssAmt0309430
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE SAFE DRINKING WATER TO RURAL CUSTOMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0673192
IRS990/NetAssetsOrFundBalancesEOYAmt0656357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0684
IRS990/OccupancyGrp/TotalAmt0684
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXP-CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1GRANT EXP-ENGINEERING
IRS990/OtherExpensesGrp/Desc2PURCHASED WATER
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01678812
IRS990/OtherExpensesGrp/ProgramServicesAmt1154000
IRS990/OtherExpensesGrp/ProgramServicesAmt275265
IRS990/OtherExpensesGrp/ProgramServicesAmt369285
IRS990/OtherExpensesGrp/TotalAmt01678812
IRS990/OtherExpensesGrp/TotalAmt1154000
IRS990/OtherExpensesGrp/TotalAmt275265
IRS990/OtherExpensesGrp/TotalAmt369285
IRS990/OtherLiabilitiesGrp/BOYAmt017030
IRS990/OtherLiabilitiesGrp/EOYAmt017680
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICAH NIGHTINGALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074000
IRS990/PYInvestmentIncomeAmt01242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235354
IRS990/PYProgramServiceRevenueAmt0197677
IRS990/PYRevenuesLessExpensesAmt037565
IRS990/PYTotalExpensesAmt0235354
IRS990/PYTotalRevenueAmt0272919
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16835
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218563
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0673192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0656357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309430
IRS990ScheduleD/TotalLiabilityAmt017680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO BOARD MEMBERS AT MONTHLY MEETING PRIOR TO FILING RETURN. THE PURPOSE OF THIS PRESENTATION IS TO ALLOW BOARD MEMBERS TO REVIEW THE RETURN FOR ACCURACY AND TO GIVE THEM THE OPPORTUNITY TO ASK QUESTIONS ABOUT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690222
IRS990/TotalAssetsEOYAmt0674037
IRS990/TotalAssetsGrp/BOYAmt0690222
IRS990/TotalAssetsGrp/EOYAmt0674037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01832812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02069789
IRS990/TotalFunctionalExpensesGrp/TotalAmt02069789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017030
IRS990/TotalLiabilitiesEOYAmt017680
IRS990/TotalLiabilitiesGrp/BOYAmt017030
IRS990/TotalLiabilitiesGrp/EOYAmt017680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656357
IRS990/TotalProgramServiceExpensesAmt02069788
IRS990/TotalProgramServiceRevenueAmt0218563
IRS990/TotalRevenueGrp/ExclusionAmt01579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02052954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674037
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 88
IRS990/USAddress/CityNm0INVERNESS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038753
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SUNFLOWER WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0923922197
ReturnHeader/Filer/PhoneNum06623797700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0INVERNESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273470482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belzoni
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039038
ReturnHeader/PreparerPersonGrp/PhoneNum06622472416
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL B CUNNINGHAM CPA
ReturnHeader/ReturnTs02025-03-12T05:38:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.