Civic Intelligence

Thrasher Water Association

EIN 23-7021479 • 501(c)12 • Booneville, MS

Profile

Water service to thrasher community

21 County Road 1120Booneville, MS 38829
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$15,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$762,785

Down $25,308 (-3.2%) from 2023

Liabilities

Up

$36,171

Up $13,168 (+57%) from 2023

Net Assets

Down

$726,614

Down $38,476 (-5.0%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$223,935

Down $903 (-0.4%) from 2023

Expenses

Up

$262,409

Up $36,064 (+16%) from 2023

Net Income

Down

-$38,474

Down $36,967 (-2453%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2020: $927,715Liabilities 2020: $43,212Net Assets 2020: $884,5032020Assets 2021: $889,270Liabilities 2021: $60,063Net Assets 2021: $829,2072021Assets 2022: $789,538Liabilities 2022: $22,942Net Assets 2022: $766,5962022Assets 2023: $788,093Liabilities 2023: $23,003Net Assets 2023: $765,0902023Assets 2024: $762,785Liabilities 2024: $36,171Net Assets 2024: $726,6142024

Highlighted filing

2024

Assets$762,785
Liabilities$36,171
Net Assets$726,614
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $227,069Expenses 2020: $203,067Net Income 2020: $24,0022020Revenue 2021: $209,576Expenses 2021: $264,962Net Income 2021: -$55,3862021Revenue 2022: $247,299Expenses 2022: $309,906Net Income 2022: -$62,6072022Revenue 2023: $224,838Expenses 2023: $226,345Net Income 2023: -$1,5072023Revenue 2024: $223,935Expenses 2024: $262,409Net Income 2024: -$38,4742024

Highlighted filing

2024

Revenue$223,935
Expenses$262,409
Net Income-$38,474
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$762,785
Liabilities
$36,171
Net assets
$726,614
Revenue
$223,935
Expenses
$262,409
Net income
-$38,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.36$7.27$2.24$2.62$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.23$7.65$2.25$2.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.90$0.23$7.67$2.47$3.10$0.63
2021Detailed filing. Detailed filing data is available for this year.$8.89$0.60$8.29$2.10$2.65$0.55
2020Detailed filing. Detailed filing data is available for this year.$9.28$0.43$8.85$2.27$2.03$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$239,293
Mission and Program Overview

Mission

Water service to thrasher community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,388$407,411▲ $133,023
Savings and Temporary Cash Investments$277,657$174,033▼ $103,624
Cash and Non-Interest-Bearing Accounts$143,264$95,810▼ $47,454
Accounts Receivable$86,468$79,094▼ $7,374
Prepaid Expenses and Deferred Charges$4,953$5,074▲ $121
Total Assets$788,093$762,785▼ $25,308
Other Assets Total$1,363$1,363→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,053$21,384▲ $11,331
Other Liabilities$12,950$14,787▲ $1,837
Total Liabilities$23,003$36,171▲ $13,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,090$726,614▼ $38,476
Total Net Assets Fund Balance$765,090$726,614▼ $38,476
Total Liabilities and Net Assets / Fund Balance$788,093$762,785▼ $25,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331,006$560,867$891,873
Buildings$34,861$15,012$49,873
Land$38,928-$38,928
Equipment$2,616$5,956$8,572
Other Assets Org$405--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy TaylorManagerPT$15,000$15,000
Tony ChristianPresidentPT$1,390$1,390
Horace HuddlestonPrior PresidentPT$1,350$1,350
Jonathon DoddsVice PresidentPT$1,100$1,100
Cecil WeatherbeePrior DirectorPT$700$700
Glenn WilliamsDirectorPT$300$300

Board Members and Trustees

NameTitle
Donnie ReeceDirector
Gary JohnsonDirector
Jerry CoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,991
Investment Income
$3,854
Other Revenue
$90
Change in Net Assets
$-38,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,500
Salaries, Compensation, and Employee Benefits$50,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,200--$27,200
Current Officers, Directors, Trustees, and Key Employees$4,840$15,000-$19,840
Other Expenses$18,139--$18,139
Depreciation Depletion$17,120--$17,120
Fees for Services Accounting$10,728--$10,728
All Other Expenses$10,279--$10,279
Occupancy$8,850--$8,850
Insurance$5,995--$5,995
Payroll Taxes$3,869--$3,869
Office Expenses$1,338--$1,338
Total Functional Expenses$247,409$15,000$0$262,409
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$12,160
Credit Balance Ar$1,799
Accrued Taxes$828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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

PART VI LINE & 7A

“The association requires all water users to pay a one time membership fee& each member is entitled to one vote for directors”

PART VI LINE 8B

“There are no committees with authority to act on behalf of the directors”

PART VI LINE 11A

“Form 990 is retained in the association office & is available to members to review upon request. Form 990 is reviewed by the board at their monthlymeeting prior to filing electronically”

Part VI Line 19

“The year end financial statements are available to members for reviewupon request”

Filing and Contact Details

Filer

Filer Name
Thrasher Water Association
EIN
23-7021479
Phone
6627289830
Address
21 COUNTY ROAD 1120, BOONEVILLE, MS 38829

Signing Officer

Name
Roy Taylor
Title
Manager
Phone
6624161364
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Taylor
Formed
1960
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Jones and Jones CPA of Boon Pa
Address
201 W MARKET ST P O BOX 250, BOONEVILLE, MS 38829
Preparer
Jeremy D Jones CPA
Phone
6627286235
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT BALANCE AR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01367
IRS990ScheduleD/TotalLiabilityAmt014787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION REQUIRES ALL WATER USERS TO PAY A ONE TIME MEMBERSHIP FEE& EACH MEMBER IS ENTITLED TO ONE VOTE FOR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS RETAINED IN THE ASSOCIATION OFFICE & IS AVAILABLE TO MEMBERS TO REVIEW UPON REQUEST. FORM 990 IS REVIEWED BY THE BOARD AT THEIR MONTHLYMEETING PRIOR TO FILING ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE YEAR END FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS FOR REVIEWUPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE & 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262409
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt036171
IRS990/TotalLiabilitiesGrp/BOYAmt023003
IRS990/TotalLiabilitiesGrp/EOYAmt036171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726614
IRS990/TotalProgramServiceExpensesAmt0262409
IRS990/TotalProgramServiceRevenueAmt0219991
IRS990/TotalReportableCompFromOrgAmt019840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762785
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 COUNTY ROAD 1120
IRS990/USAddress/CityNm0BOONEVILLE
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IRS990/USAddress/ZIPCd038829
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06624161364
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRASHER WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THRA
ReturnHeader/Filer/EIN0237021479
ReturnHeader/Filer/PhoneNum06627289830
ReturnHeader/Filer/USAddress/AddressLine1Txt021 COUNTY ROAD 1120
ReturnHeader/Filer/USAddress/CityNm0BOONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640685009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND JONES CPA OF BOON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W MARKET ST P O BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038829
ReturnHeader/PreparerPersonGrp/PhoneNum06627286235
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY D JONES CPA
ReturnHeader/ReturnTs02025-08-01T15:44:03Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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