Civic Intelligence

Soso Community Water System Inc

EIN 64-0438709 • 501(c)12 • Soso, MS

Profile

The mission of the organization is to provide quality water services to individuals/residents that are on the system.

P O Box 146Soso, MS 39480

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

27th percentile

-0.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,142,918

Up $17,375 (+0.8%) from 2024

Liabilities

Down

$25,605

Down $22,805 (-47%) from 2024

Net Assets

Up

$2,117,313

Up $40,180 (+1.9%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin61st percentile

Revenue

Down

$339,735

Down $16,663 (-4.7%) from 2024

Expenses

Down

$299,555

Down $22,634 (-7.0%) from 2024

Net Income

Up

$40,180

Up $5,971 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,252,178Liabilities 2011: $363,827Net Assets 2011: $1,888,3512011Assets 2012: $2,218,730Liabilities 2012: $338,934Net Assets 2012: $1,879,7962012Assets 2013: $2,198,942Liabilities 2013: $315,282Net Assets 2013: $1,883,6602013Assets 2014: $2,168,200Liabilities 2014: $264,455Net Assets 2014: $1,903,7452014Assets 2015: $2,170,659Liabilities 2015: $255,376Net Assets 2015: $1,915,2832015Assets 2016: $2,142,029Liabilities 2016: $235,155Net Assets 2016: $1,906,8742016Assets 2017: $2,125,871Liabilities 2017: $214,652Net Assets 2017: $1,911,2192017Assets 2018: $2,110,909Liabilities 2018: $190,355Net Assets 2018: $1,920,5542018Assets 2019: $2,108,557Liabilities 2019: $167,247Net Assets 2019: $1,941,3102019Assets 2020: $2,037,083Liabilities 2020: $14,603Net Assets 2020: $2,022,4802020Assets 2021: $2,020,010Liabilities 2021: $14,505Net Assets 2021: $2,005,5052021Assets 2022: $2,020,088Liabilities 2022: $11,240Net Assets 2022: $2,008,8482022Assets 2023: $2,107,593Liabilities 2023: $64,669Net Assets 2023: $2,042,9242023Assets 2024: $2,125,543Liabilities 2024: $48,410Net Assets 2024: $2,077,1332024Assets 2025: $2,142,918Liabilities 2025: $25,605Net Assets 2025: $2,117,3132025

Highlighted filing

2025

Assets$2,142,918
Liabilities$25,605
Net Assets$2,117,313
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $242,3232011Revenue 2012: $280,419Expenses 2012: $288,974Net Income 2012: -$8,5552012Revenue 2013: $271,347Expenses 2013: $267,483Net Income 2013: $3,8642013Revenue 2014: $275,370Expenses 2014: $255,285Net Income 2014: $20,0852014Revenue 2015: $287,057Expenses 2015: $275,519Net Income 2015: $11,5382015Revenue 2016: $270,762Expenses 2016: $279,171Net Income 2016: -$8,4092016Revenue 2017: $270,065Expenses 2017: $281,859Net Income 2017: -$11,7942017Revenue 2018: $290,567Expenses 2018: $281,232Net Income 2018: $9,3352018Revenue 2019: $294,952Expenses 2019: $274,196Net Income 2019: $20,7562019Revenue 2020: $369,223Expenses 2020: $293,805Net Income 2020: $75,4182020Revenue 2021: $294,261Expenses 2021: $311,236Net Income 2021: -$16,9752021Revenue 2022: $312,467Expenses 2022: $309,124Net Income 2022: $3,3432022Revenue 2023: $342,169Expenses 2023: $308,093Net Income 2023: $34,0762023Revenue 2024: $356,398Expenses 2024: $322,189Net Income 2024: $34,2092024Revenue 2025: $339,735Expenses 2025: $299,555Net Income 2025: $40,1802025

Highlighted filing

2025

Revenue$339,735
Expenses$299,555
Net Income$40,180
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,918
Liabilities
$25,605
Net assets
$2,117,313
Revenue
$339,735
Expenses
$299,555
Net income
$40,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.12$0.34$0.30$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$0.36$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.04$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.29$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$0.29$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.21$1.91$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.24$1.91$0.27$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.92$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.90$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.32$1.88$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$2.22$0.34$1.88$0.28$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.36$1.89$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$339,735
Mission and Program Overview

Mission

The mission of the organization is to provide quality water services to individuals/residents that are on the system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,077,133$2,117,313▲ $40,180
Land, Buildings, and Equipment, Net$1,587,512$1,498,935▼ $88,577
Cash and Non-Interest-Bearing Accounts$270,652$358,852▲ $88,200
Savings and Temporary Cash Investments$216,641$221,448▲ $4,807
Accounts Receivable$35,215$43,658▲ $8,443
Prepaid Expenses and Deferred Charges$15,277$19,779▲ $4,502
Total Assets$2,125,543$2,142,918▲ $17,375
Other Assets Total$246$246→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,268$13,829▼ $18,439
Other Liabilities$14,823$11,254▼ $3,569
Accounts Payable and Accrued Expenses$1,319$522▼ $797
Total Liabilities$48,410$25,605▼ $22,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,077,133$2,117,313▲ $40,180
Total Liabilities and Net Assets / Fund Balance$2,125,543$2,142,918▲ $17,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,476,366$1,836,924$3,313,290
Land$22,569-$22,569
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert ShowsPresident
David ValentineDirector
Doug CoatsDirector
Mike MooreDirector
Tim PowellDirector
Tracy AdamsDirector
Eugene SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,028
Investment Income
$10,707
Other Revenue
$0
Change in Net Assets
$40,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,270
Salaries, Compensation, and Employee Benefits$87,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$93,536
Other Salaries and Wages---$81,301
All Other Expenses---$21,955
Fees for Services Accounting---$7,500
Other Expenses---$6,723
Payroll Taxes---$5,984
Total Functional Expenses$0$0$0$299,555
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 Meter Deposits$9,358
Accrued Taxes Payable$1,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Board members are nominated and elected by members on the system at the annual meeting held in november. Elections are arranged where at least two members are up for re-election on an annual basis.”

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

“All business of the organization is approved by the board of directors. The board has designated the president to oversee day-to-day operations and all financial information is relayed to the rest of the board on a monthly basis. All monthly meetings are open to the consumers on the system.”

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

“The board of directors are given a draft copy of the irs form 990 for review and approval. Once the approval is granted, then the 990 is formally filed via electronic filing.”

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

“The board of directors are not compensated for service to the organizaton.”

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

“The organization has three employees and all salaries are reviewed and determined on an annual basis by the board of directors. Furthermore, the board president signs all pay checks to ensure correct pay rate has been implemented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, recap of minutes of board minutes, audit/reviewed financials prepared by an independent cpa, and the irs form 990 are available to all consumers on the system upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Soso Community Water System Inc
EIN
64-0438709
Phone
6017298500
Address
P O BOX 146, SOSO, MS 39480
Doing Business As
Soso Community Water System Inc

Signing Officer

Name
Robert Shows
Title
President
Phone
6017298500
Signed
2026-02-10

Organization Details

Principal Officer
Tracy Adams
Formed
1965
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Kari Blackledge
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors serve the organizaton without receiving compensation of any type.”

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

“TOTAL EXPENSES”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SERVE THE ORGANIZATON WITHOUT RECEIVING COMPENSATION OF ANY TYPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE NOMINATED AND ELECTED BY MEMBERS ON THE SYSTEM AT THE ANNUAL MEETING HELD IN NOVEMBER. ELECTIONS ARE ARRANGED WHERE AT LEAST TWO MEMBERS ARE UP FOR RE-ELECTION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BUSINESS OF THE ORGANIZATION IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD HAS DESIGNATED THE PRESIDENT TO OVERSEE DAY-TO-DAY OPERATIONS AND ALL FINANCIAL INFORMATION IS RELAYED TO THE REST OF THE BOARD ON A MONTHLY BASIS. ALL MONTHLY MEETINGS ARE OPEN TO THE CONSUMERS ON THE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE GIVEN A DRAFT COPY OF THE IRS FORM 990 FOR REVIEW AND APPROVAL. ONCE THE APPROVAL IS GRANTED, THEN THE 990 IS FORMALLY FILED VIA ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR SERVICE TO THE ORGANIZATON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS THREE EMPLOYEES AND ALL SALARIES ARE REVIEWED AND DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. FURTHERMORE, THE BOARD PRESIDENT SIGNS ALL PAY CHECKS TO ENSURE CORRECT PAY RATE HAS BEEN IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, RECAP OF MINUTES OF BOARD MINUTES, AUDIT/REVIEWED FINANCIALS PREPARED BY AN INDEPENDENT CPA, AND THE IRS FORM 990 ARE AVAILABLE TO ALL CONSUMERS ON THE SYSTEM UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02125543
IRS990/TotalAssetsEOYAmt02142918
IRS990/TotalAssetsGrp/BOYAmt02125543
IRS990/TotalAssetsGrp/EOYAmt02142918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048410
IRS990/TotalLiabilitiesEOYAmt025605
IRS990/TotalLiabilitiesGrp/BOYAmt048410
IRS990/TotalLiabilitiesGrp/EOYAmt025605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02077133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02117313
IRS990/TotalProgramServiceRevenueAmt0329028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02125543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02142918
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 146
IRS990/USAddress/CityNm0SOSO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039480
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017298500
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOSO COMMUNITY WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSO
ReturnHeader/Filer/EIN0640438709
ReturnHeader/Filer/PhoneNum06017298500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 146
ReturnHeader/Filer/USAddress/CityNm0SOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI BLACKLEDGE
ReturnHeader/ReturnTs02026-02-16T11:05:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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