Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Goshen Water Association
EIN 23-7099200 • 501(c)12 • Carthage, MS
Profile
RURAL WATER ASSOCIATION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.39x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$422,916
Up $13,908 (+3.4%) from 2024
Liabilities
Up$171,006
Up $2,975 (+1.8%) from 2024
Net Assets
Up$251,910
Up $10,933 (+4.5%) from 2024
Revenue
Down$82,538
Down $24,878 (-23%) from 2024
Expenses
Down$71,605
Down $32,702 (-31%) from 2024
Net Income
Up$10,933
Up $7,824 (+252%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $422,916
- Liabilities
- $171,006
- Net assets
- $251,910
- Revenue
- $82,538
- Expenses
- $71,605
- Net income
- $10,933
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 24, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $82,538
Mission and Program Overview
Mission
RURAL WATER ASSOCIATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE COMMUNITY WATER FOR THE GOSHEN COMMUNITY. | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHIL RHINEWALT | Director | - | $0 | - | - |
| BILLY BARRETT | Director | - | $0 | - | - |
| ROBERT D FAULKNER | Director | - | $0 | - | - |
| SAM VALENTINE | President | - | $0 | - | - |
| ED HEIDORN | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Goshen Water Association
- EIN
- 23-7099200
- In Care Of
- % SAM VALENTINE
- Phone
- 6012677543
- Address
- 4160 MIDWAY ROAD, Carthage, MS 39051
Signing Officer
- Name
- Sam Valentine
- Title
- President
- Phone
- 6012677543
- Signed
- 2026-03-24
- Discuss with paid preparer
- No
Preparer
- Firm
- Fastax
- Address
- 400 Red Dog Road, Carthage, MS 39051
- Preparer
- Jerry Beckham
- Phone
- 6012674702
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountACCOUNTS RECEIVABLE 4,867INTEREST 3,337”
Description of other expenses Part I line 16
“Description AmountCHARGEBACK CHECK 234COMPUTER SUPPORT 750DUES AND SUBSCRIPTIONS 620DIRECTORS ALLOWANCE 1,500GRASS CUTTING 200INSURANCE 3,617OFFICE EXPENSE 738PAYROLL TAXES 1,731SALES TAX 764UTILITIES 4,425WATER PURCHASES 25,082WATER SUPPLIES 553CONTRACT LABOR 7,732WATER DEPOSIT REFUND 217AUDIT FEE 500ADVERTISING 364LICENSE AND PERMITS 555POSTAGE 1,463OTHER SUPPLIES 57TANK REPAIR 703”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 9,141 4,867WATER SYSTEM 300,290 313,528”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearMETER DEPOSITS 10,873 10,873ACCOUNTS PAYABLE 0 2,975ACCUMULATED DEPRECIATION 157,158 157,158”
Raw XML Appendix122 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANNY FAULKNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6012677543 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2099 EAST FRANKLIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Carthage |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90299 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95243 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10933 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 409008 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 422916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82538 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9278 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9278 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 240977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 251910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 240977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 251910 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHIL RHINEWALT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILLY BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT D FAULKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SAM VALENTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ED HEIDORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 309431 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 318395 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51805 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8204 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL WATER ASSOCIATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74334 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE COMMUNITY WATER FOR THE GOSHEN COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 168031 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 171006 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71605 |
| IRS990EZ/TotalRevenueAmt | 0 | 82538 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountACCOUNTS RECEIVABLE 4,867INTEREST 3,337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCHARGEBACK CHECK 234COMPUTER SUPPORT 750DUES AND SUBSCRIPTIONS 620DIRECTORS ALLOWANCE 1,500GRASS CUTTING 200INSURANCE 3,617OFFICE EXPENSE 738PAYROLL TAXES 1,731SALES TAX 764UTILITIES 4,425WATER PURCHASES 25,082WATER SUPPLIES 553CONTRACT LABOR 7,732WATER DEPOSIT REFUND 217AUDIT FEE 500ADVERTISING 364LICENSE AND PERMITS 555POSTAGE 1,463OTHER SUPPLIES 57TANK REPAIR 703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 9,141 4,867WATER SYSTEM 300,290 313,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearMETER DEPOSITS 10,873 10,873ACCOUNTS PAYABLE 0 2,975ACCUMULATED DEPRECIATION 157,158 157,158 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM VALENTINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6012677543 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOSHEN WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOSH |
| ReturnHeader/Filer/EIN | 0 | 237099200 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SAM VALENTINE |
| ReturnHeader/Filer/PhoneNum | 0 | 6012677543 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4160 MIDWAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carthage |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640867217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fastax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 Red Dog Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Carthage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6012674702 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY BECKHAM |
| ReturnHeader/ReturnTs | 0 | 2026-03-24T13:19:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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