Civic Intelligence

Clarkdale Water Association Inc

EIN 64-0433589 • 501(c)12 • Meridian, MS

Profile

Providing water to customers in a rural area in lauderdale county, mississippi.

5160 Highway 145Meridian, MS 39301

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

2.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

30th percentile

1.2%

Higher net margin than 30% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$588

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$5M-$10M nonprofits • Source year 2025

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,185,182

Down $47,025 (-0.9%) from 2024

Liabilities

Down

$2,662,155

Down $59,612 (-2.2%) from 2024

Net Assets

Up

$2,523,027

Up $12,587 (+0.5%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$1,044,342

Up $99,271 (+11%) from 2024

Expenses

Up

$1,031,755

Up $64,776 (+6.7%) from 2024

Net Income

Up

$12,587

Up $34,495 (+157%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,379,381Liabilities 2011: $3,651,501Net Assets 2011: $1,727,8802011Assets 2012: $7,529,833Liabilities 2012: $4,118,307Net Assets 2012: $3,411,5262012Assets 2013: $7,006,853Liabilities 2013: $3,655,487Net Assets 2013: $3,351,3662013Assets 2014: $6,889,510Liabilities 2014: $3,609,620Net Assets 2014: $3,279,8902014Assets 2015: $6,759,171Liabilities 2015: $3,558,099Net Assets 2015: $3,201,0722015Assets 2016: $6,651,354Liabilities 2016: $3,489,701Net Assets 2016: $3,161,6532016Assets 2017: $6,537,753Liabilities 2017: $3,423,652Net Assets 2017: $3,114,1012017Assets 2018: $6,370,797Liabilities 2018: $3,357,927Net Assets 2018: $3,012,8702018Assets 2019: $6,194,089Liabilities 2019: $3,287,331Net Assets 2019: $2,906,7582019Assets 2020: $6,032,581Liabilities 2020: $3,206,048Net Assets 2020: $2,826,5332020Assets 2021: $5,831,050Liabilities 2021: $3,120,949Net Assets 2021: $2,710,1012021Assets 2022: $5,610,260Liabilities 2022: $3,037,694Net Assets 2022: $2,572,5662022Assets 2023: $5,316,621Liabilities 2023: $2,784,273Net Assets 2023: $2,532,3482023Assets 2024: $5,232,207Liabilities 2024: $2,721,767Net Assets 2024: $2,510,4402024Assets 2025: $5,185,182Liabilities 2025: $2,662,155Net Assets 2025: $2,523,0272025

Highlighted filing

2025

Assets$5,185,182
Liabilities$2,662,155
Net Assets$2,523,027
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $692,387Expenses 2011: $614,165Net Income 2011: $78,2222011Expenses 2012: $782,1122012Expenses 2013: $752,8232013Revenue 2014: $790,946Expenses 2014: $861,907Net Income 2014: -$70,9612014Revenue 2015: $775,587Expenses 2015: $854,948Net Income 2015: -$79,3612015Revenue 2016: $814,907Expenses 2016: $854,510Net Income 2016: -$39,6032016Revenue 2017: $794,493Expenses 2017: $835,824Net Income 2017: -$41,3312017Revenue 2018: $768,105Expenses 2018: $869,440Net Income 2018: -$101,3352018Revenue 2019: $767,496Expenses 2019: $873,608Net Income 2019: -$106,1122019Revenue 2020: $792,199Expenses 2020: $872,424Net Income 2020: -$80,2252020Revenue 2021: $809,964Expenses 2021: $926,396Net Income 2021: -$116,4322021Revenue 2022: $790,440Expenses 2022: $927,975Net Income 2022: -$137,5352022Revenue 2023: $883,550Expenses 2023: $923,768Net Income 2023: -$40,2182023Revenue 2024: $945,071Expenses 2024: $966,979Net Income 2024: -$21,9082024Revenue 2025: $1,044,342Expenses 2025: $1,031,755Net Income 2025: $12,5872025

Highlighted filing

2025

Revenue$1,044,342
Expenses$1,031,755
Net Income$12,587
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,185,182
Liabilities
$2,662,155
Net assets
$2,523,027
Revenue
$1,044,342
Expenses
$1,031,755
Net income
$12,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.66$2.52$1.04$1.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.23$2.72$2.51$0.95$0.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.32$2.78$2.53$0.88$0.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.61$3.04$2.57$0.79$0.93$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.83$3.12$2.71$0.81$0.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.03$3.21$2.83$0.79$0.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.19$3.29$2.91$0.77$0.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.37$3.36$3.01$0.77$0.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.54$3.42$3.11$0.79$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.65$3.49$3.16$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.76$3.56$3.20$0.78$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.89$3.61$3.28$0.79$0.86$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$3.66$3.35$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$4.12$3.41$0.78
2011Summary only. Only limited summary data is available for this year.$5.38$3.65$1.73$0.69$0.61$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,044,342
Mission and Program Overview

Mission

Clarkdale water association, inc. Is a rural water association providing water to customers (approx. 1,702) in a rural area in lauderdale county, mississippi.

Providing water to customers in a rural area in lauderdale county, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,293,569$4,134,243▼ $159,326
Savings and Temporary Cash Investments$370,684$566,147▲ $195,463
Inventories for Sale or Use$103,192$100,528▼ $2,664
Accounts Receivable$97,688$86,964▼ $10,724
Prepaid Expenses and Deferred Charges$6,885$8,510▲ $1,625
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$5,232,207$5,185,182▼ $47,025
Other Assets Total$359,989$288,590▼ $71,399
Liabilities
Unsecured Notes Loans Payable$2,608,748$2,538,210▼ $70,538
Other Liabilities$81,450$83,697▲ $2,247
Accounts Payable and Accrued Expenses$31,569$40,248▲ $8,679
Total Liabilities$2,721,767$2,662,155▼ $59,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,510,440$2,523,027▲ $12,587
Total Net Assets Fund Balance$2,510,440$2,523,027▲ $12,587
Total Liabilities and Net Assets / Fund Balance$5,232,207$5,185,182▼ $47,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,840,953$4,548,257$8,389,210
Equipment$148,359$347,914$496,273
Buildings$75,231$118,654$193,885
Land$69,700-$69,700
Other Assets Org$152--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony TruhettPresidentPT$588$588
Greg ChathamVice PresidePT$588$588
Phillip MosleyDirectorPT$588$588
Rw WilliamsDirectorPT$588$588
Tyrone WilkinsSecretaryPT$588$588
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,007,548
Investment Income
$38,542
Other Revenue
$-1,748
Change in Net Assets
$12,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,342
Total Revenue per Audited Statements
$1,044,342
Total Revenue per Form 990
$1,044,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,249
Salaries, Compensation, and Employee Benefits$241,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$220,087--$220,087
Other Salaries and Wages$164,845$54,949-$219,794
Insurance$103,297--$103,297
Interest$97,905--$97,905
Fees for Services Other$75,284$2,940-$78,224
Occupancy$67,155--$67,155
All Other Expenses$36,682--$36,682
Other Expenses$20,338--$20,338
Office Expenses$13,578$4,526-$18,104
Payroll Taxes$12,868$4,289-$17,157
Fees for Services Accounting-$8,556-$8,556
Other Employee Benefits$3,416$1,139-$4,555
Travel$3,222--$3,222
Total Functional Expenses$955,356$76,399$0$1,031,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,755
Total Expenses per Audited Statements$1,031,755
Total Expenses per Form 990$1,031,755
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
MEMBERS' METER DEPOSITS$83,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 6

“The governing body consists of 5 independent, voting members.”

Form 990, Page 6, Part VI, Line 7A

“The governing body consists of 5 independent, voting members.”

Form 990, Page 6, Part VI, Line 11B

“Association provides a complete copy of form 990 to all board members before filing form.”

Form 990, Page 6, Part VI, Line 15A

“Salaries of all employees are set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries of all employees are set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available to the public at the local library.”

Filing and Contact Details

Filer

Filer Name
Clarkdale Water Association Inc
EIN
64-0433589
Phone
6016934686
Address
5160 HIGHWAY 145, MERIDIAN, MS 39301

Signing Officer

Name
Anthony Truhett
Title
President
Phone
6016934686
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Truhett
Formed
1964
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Mary G Williams CPA
Phone
6016936105
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Form 990, part iii, section 4d, other program services: bad debts 2,746 chemicals 28,569 contract services 69,896 dues and subscriptions 17,124 employee benefits 3,416 interest 97,905 maintenance supplies 79,593 miscellaneous 67 office expense 13,578 payroll taxes 12,868 repairs and maintenance 28,517 telehone 8,463 training and travel 3,222 truck expense 20,338 uniforms 8,282 utilities 67,155 water analysis fee 5,388 total 467,127”

Form 990, Page 2, Part III, Line 4D

“Clarkdale water association, inc. Is a rural water association providing water to customers in a rural area in lauderdale county, mississippi.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal and state income taxes under section 501(c)(12) of the internal revenue code. Accordingly, these financial statements include no provision or liability for income taxes. The association files its form 990 annually with the internal revenue service. The association believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix385 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt083697
IRS990/OtherRevenueMiscGrp/Desc0CASUALTY LOSS INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CASUALTY LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014986
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-17986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-17986
IRS990/OtherRevenueTotalAmt0-1748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219794
IRS990/OtherSourcesGrossIncomeAmt036794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04289
IRS990/PayrollTaxesGrp/ProgramServicesAmt012868
IRS990/PayrollTaxesGrp/TotalAmt017157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08510
IRS990/PrincipalOfficerNm0ANTHONY TRUHETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0NET WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION AND RECONNECT FE
IRS990/ProgramServiceRevenueGrp/Desc2PENALTIES FOR LATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32225
IRS990/ProgSrvcAccomActy2Grp/Desc0SALARIES & WAGES - ALL EMPLOYEES OF THE ASSOCIATION WORK FOR THE BETTERMENT OF THE ASSOCIATION TO KEEP THE WELLS RUNNING AND SERVICE ALL CUSTOMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164845
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE EXPENSE - CLARKDALE WATER ASSOCIATION, INC. CARRIES COMMERCIAL INSURANCE TO HELP MITIGATE VARIOUS RISKS OF LOSS RELATED TO TORTS; THEFT OF; DAMAGE TO, AND DESTRUCTION OF ASSETS; ERRORS AND OMISSIONS; INJURIES TO EMPLOYEES; AND NATURAL DISASTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLARKDALE WATER ASSOCIATION, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN LAUDERDALE COUNTY, MISSISSIPPI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0467127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015695
IRS990/PYOtherExpensesAmt0754645
IRS990/PYOtherRevenueAmt0-2071
IRS990/PYProgramServiceRevenueAmt0931447
IRS990/PYRevenuesLessExpensesAmt0-21908
IRS990/PYSalariesCompEmpBnftPaidAmt0212334
IRS990/PYTotalExpensesAmt0966979
IRS990/PYTotalRevenueAmt0945071
IRS990/ReconcilationRevenueExpnssAmt012587
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496273
IRS990ScheduleD/ExpensesSubtotalAmt01031755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CDS - DSR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CDS - METER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH - SLAR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ORGANIZATION COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03840953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04548257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08389210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01044342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. THE ASSOCIATION FILES ITS FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04134243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288590
IRS990ScheduleD/TotalExpensesPerForm990Amt01031755
IRS990ScheduleD/TotalLiabilityAmt083697
IRS990ScheduleD/TotalRevenuePerForm990Amt01044342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES: BAD DEBTS 2,746 CHEMICALS 28,569 CONTRACT SERVICES 69,896 DUES AND SUBSCRIPTIONS 17,124 EMPLOYEE BENEFITS 3,416 INTEREST 97,905 MAINTENANCE SUPPLIES 79,593 MISCELLANEOUS 67 OFFICE EXPENSE 13,578 PAYROLL TAXES 12,868 REPAIRS AND MAINTENANCE 28,517 TELEHONE 8,463 TRAINING AND TRAVEL 3,222 TRUCK EXPENSE 20,338 UNIFORMS 8,282 UTILITIES 67,155 WATER ANALYSIS FEE 5,388 TOTAL 467,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLARKDALE WATER ASSOCIATION, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN LAUDERDALE COUNTY, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL BOARD MEMBERS BEFORE FILING FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE LOCAL LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05232207
IRS990/TotalAssetsEOYAmt05185182
IRS990/TotalAssetsGrp/BOYAmt05232207
IRS990/TotalAssetsGrp/EOYAmt05185182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955356
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02721767
IRS990/TotalLiabilitiesEOYAmt02662155
IRS990/TotalLiabilitiesGrp/BOYAmt02721767
IRS990/TotalLiabilitiesGrp/EOYAmt02662155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02510440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02523027
IRS990/TotalOtherProgSrvcExpenseAmt0467127
IRS990/TotalProgramServiceExpensesAmt0955356
IRS990/TotalProgramServiceRevenueAmt01007548
IRS990/TotalReportableCompFromOrgAmt02940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01044342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01044342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05232207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05185182
IRS990/TravelGrp/ProgramServicesAmt03222
IRS990/TravelGrp/TotalAmt03222
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02608748
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02538210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02821 COUNTY ROAD 470
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY TRUHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016934686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKDALE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0640433589
ReturnHeader/Filer/PhoneNum06016934686
ReturnHeader/Filer/USAddress/AddressLine1Txt05160 HIGHWAY 145
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900B HIGHWAY 19 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393015527
ReturnHeader/PreparerPersonGrp/PhoneNum06016936105
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY G WILLIAMS CPA
ReturnHeader/ReturnTs02025-09-17T16:47:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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