Civic Intelligence

Calhoun Water Association

EIN 64-0439268 • 501(c)12 • Laurel, MS

Profile

To provide water service to residential and commercial customers in the calhoun and surrounding communities

99 Calhoun RdLaurel, MS 39443

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

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

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

Liabilities / Revenue

48th percentile

0.60x

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

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

Net Margin

25th percentile

-5.1%

Higher net margin than 25% 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

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-2.6%

Faster revenue growth than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,827,372

Down $78,824 (-2.7%) from 2024

Liabilities

Down

$517,050

Down $34,930 (-6.3%) from 2024

Net Assets

Down

$2,310,322

Down $43,894 (-1.9%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$861,583

Down $23,217 (-2.6%) from 2024

Expenses

Up

$905,477

Up $126,525 (+16%) from 2024

Net Income

Down

-$43,894

Down $149,742 (-141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,674,934Liabilities 2013: $41,122Net Assets 2013: $1,633,8122013Assets 2014: $1,704,822Liabilities 2014: $48,462Net Assets 2014: $1,656,3602014Assets 2015: $1,758,237Liabilities 2015: $43,224Net Assets 2015: $1,715,0132015Assets 2016: $1,843,984Liabilities 2016: $49,860Net Assets 2016: $1,794,1242016Assets 2017: $1,898,120Liabilities 2017: $50,748Net Assets 2017: $1,847,3722017Assets 2018: $1,961,330Liabilities 2018: $46,416Net Assets 2018: $1,914,9142018Assets 2019: $2,086,371Liabilities 2019: $48,504Net Assets 2019: $2,037,8672019Assets 2020: $2,170,562Liabilities 2020: $52,007Net Assets 2020: $2,118,5552020Assets 2021: $2,262,130Liabilities 2021: $61,421Net Assets 2021: $2,200,7092021Assets 2022: $2,878,582Liabilities 2022: $649,194Net Assets 2022: $2,229,3882022Assets 2023: $2,854,045Liabilities 2023: $605,677Net Assets 2023: $2,248,3682023Assets 2024: $2,906,196Liabilities 2024: $551,980Net Assets 2024: $2,354,2162024Assets 2025: $2,827,372Liabilities 2025: $517,050Net Assets 2025: $2,310,3222025

Highlighted filing

2025

Assets$2,827,372
Liabilities$517,050
Net Assets$2,310,322
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $422,506Expenses 2013: $376,134Net Income 2013: $46,3722013Revenue 2014: $432,273Expenses 2014: $409,726Net Income 2014: $22,5472014Revenue 2015: $430,004Expenses 2015: $371,351Net Income 2015: $58,6532015Revenue 2016: $467,810Expenses 2016: $388,699Net Income 2016: $79,1112016Revenue 2017: $446,915Expenses 2017: $393,667Net Income 2017: $53,2482017Revenue 2018: $479,333Expenses 2018: $411,791Net Income 2018: $67,5422018Revenue 2019: $525,753Expenses 2019: $402,800Net Income 2019: $122,9532019Revenue 2020: $532,822Expenses 2020: $452,134Net Income 2020: $80,6882020Revenue 2021: $570,562Expenses 2021: $488,408Net Income 2021: $82,1542021Revenue 2022: $643,562Expenses 2022: $614,883Net Income 2022: $28,6792022Revenue 2023: $757,981Expenses 2023: $739,001Net Income 2023: $18,9802023Revenue 2024: $884,800Expenses 2024: $778,952Net Income 2024: $105,8482024Revenue 2025: $861,583Expenses 2025: $905,477Net Income 2025: -$43,8942025

Highlighted filing

2025

Revenue$861,583
Expenses$905,477
Net Income-$43,894
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
$2,827,372
Liabilities
$517,050
Net assets
$2,310,322
Revenue
$861,583
Expenses
$905,477
Net income
-$43,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.52$2.31$0.86$0.91$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.55$2.35$0.88$0.78$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.61$2.25$0.76$0.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.65$2.23$0.64$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.57$0.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.53$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.53$0.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.48$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.45$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$0.47$0.39$0.08
2015Summary only. Only limited summary data is available for this year.$1.76$0.04$1.72$0.43$0.37$0.06
2014Summary only. Only limited summary data is available for this year.$1.70$0.05$1.66$0.43$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$1.67$0.04$1.63$0.42$0.38$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$861,583
Mission and Program Overview

Mission

To provide water service to residential and commercial customers in the calhoun and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,354,216$2,310,322▼ $43,894
Land, Buildings, and Equipment, Net$2,228,526$2,139,968▼ $88,558
Savings and Temporary Cash Investments$1,012$291,878▲ $290,866
Cash and Non-Interest-Bearing Accounts$559,359$286,036▼ $273,323
Accounts Receivable$90,176$82,480▼ $7,696
Inventories for Sale or Use$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$1,936$1,823▼ $113
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-
Total Assets$2,906,196$2,827,372▼ $78,824
Other Assets Total$187$187→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,350$448,256▼ $52,094
Other Liabilities$47,841$49,278▲ $1,437
Accounts Payable and Accrued Expenses$3,789$19,516▲ $15,727
Total Liabilities$551,980$517,050▼ $34,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,354,216$2,310,322▼ $43,894
Total Liabilities and Net Assets / Fund Balance$2,906,196$2,827,372▼ $78,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,084,499$3,292,228$5,376,727
Buildings-$87,575$87,575
Land$53,184-$53,184
Leasehold Improvements$1,573$15,037$16,610
Other Land Buildings$712$14,742$15,454
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bobby AshleyPresident
Mark BoydVice President
Cameron EdwardsBoard Member
Joel BlackwellBoard Member
James WaltersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$853,312
Investment Income
$8,271
Other Revenue
$0
Change in Net Assets
$-43,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,583
Total Revenue per Audited Statements
$861,583
Total Revenue per Form 990
$861,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,069
Salaries, Compensation, and Employee Benefits$362,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,621--$303,621
Depreciation Depletion$175,263--$175,263
Fees for Services Legal$79,863--$79,863
All Other Expenses$45,541--$45,541
Other Employee Benefits$27,891--$27,891
Insurance$26,688--$26,688
Interest$25,690--$25,690
Payroll Taxes$23,992--$23,992
Fees for Services Other$21,860--$21,860
Other Expenses$20,377--$20,377
Fees for Services Accounting$16,368--$16,368
Pension Plan Contributions$6,904--$6,904
Travel$1,010--$1,010
Total Functional Expenses$905,477$0$0$905,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,477
Total Expenses per Audited Statements$905,477
Total Expenses per Form 990$905,477
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 Payable$46,310
Accrued Interest$1,852
Accrued expenses and withholdings$1,116
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board of Directors reviews and approves Form 990.”

Form 990, Part VI, Section B, Line 12C

“The association's conflict of interest policy is reviewed annually. Any issues that arise during the year are resolved through contact with the board or a called meeting.”

Form 990, Part VI, Section B, Line 15B

“All employees compensation is reviewed by the board annually. There are no highly compensated employees.”

Form 990, Part VI, Section C, Line 18

“All documents, policies and financial statements are available upon request at the association's physical address.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Calhoun Water Association
EIN
64-0439268
Phone
6014251093
Address
99 CALHOUN RD, LAUREL, MS 39443

Signing Officer

Name
Bobby Ashley
Title
President
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Molloy - Seidenburg & Co Pa
Address
PO BOX 1197, LAUREL, MS 39441
Preparer
Doug Seidenburg
Phone
6016492007
Raw XML Appendix384 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019516
IRS990/AccountsReceivableGrp/BOYAmt090176
IRS990/AccountsReceivableGrp/EOYAmt082480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO RESIDENTIAL AND COMMERCIAL CUSTOMERS IN THE CALHOUN AND SURROUNDING COMMUNITIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045541
IRS990/AllOtherExpensesGrp/TotalAmt045541
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CALHOUN WATER ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum06014251093
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 CALHOUN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039443
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0559359
IRS990/CashNonInterestBearingGrp/EOYAmt0286036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08271
IRS990/CYOtherExpensesAmt0543069
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0853312
IRS990/CYRevenuesLessExpensesAmt0-43894
IRS990/CYSalariesCompEmpBnftPaidAmt0362408
IRS990/CYTotalExpensesAmt0905477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0861583
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175263
IRS990/DepreciationDepletionGrp/TotalAmt0175263
IRS990/Desc0TO PROVIDE WATER SERVICE TO RESIDENTIAL AND COMMERCIAL CUSTOMERS IN THE CALHOUN AND SURROUNDING COMMUNITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0905477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016368
IRS990/FeesForServicesAccountingGrp/TotalAmt016368
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt079863
IRS990/FeesForServicesLegalGrp/TotalAmt079863
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021860
IRS990/FeesForServicesOtherGrp/TotalAmt021860
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMERON EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES WALTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0900
IRS990/GrossReceiptsAmt0861583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026688
IRS990/InsuranceGrp/TotalAmt026688
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt025690
IRS990/InterestGrp/TotalAmt025690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025000
IRS990/InvestmentIncomeGrp/ExclusionAmt07371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07371
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03409582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02228526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02139968
IRS990/LandBldgEquipCostOrOtherBssAmt05549550
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0853312
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO RESIDENTIAL AND COMMERCIAL CUSTOMERS IN THE CALHOUN AND SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0448256
IRS990/NetAssetsOrFundBalancesBOYAmt02354216
IRS990/NetAssetsOrFundBalancesEOYAmt02310322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187
IRS990/OtherAssetsTotalGrp/EOYAmt0187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027891
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Pumping Supplies & Maint
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt052168
IRS990/OtherExpensesGrp/ProgramServicesAmt146979
IRS990/OtherExpensesGrp/ProgramServicesAmt231262
IRS990/OtherExpensesGrp/ProgramServicesAmt320377
IRS990/OtherExpensesGrp/TotalAmt052168
IRS990/OtherExpensesGrp/TotalAmt146979
IRS990/OtherExpensesGrp/TotalAmt231262
IRS990/OtherExpensesGrp/TotalAmt320377
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt047841
IRS990/OtherLiabilitiesGrp/EOYAmt049278
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303621
IRS990/OtherSourcesGrossIncomeAmt08271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023992
IRS990/PayrollTaxesGrp/TotalAmt023992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06904
IRS990/PensionPlanContributionsGrp/TotalAmt06904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01823
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Connection/Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Late Charge Income
IRS990/ProgramServiceRevenueGrp/Desc2Service Income
IRS990/ProgramServiceRevenueGrp/Desc3Water Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3765068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3765068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451922
IRS990/PYProgramServiceRevenueAmt0873287
IRS990/PYRevenuesLessExpensesAmt0105848
IRS990/PYSalariesCompEmpBnftPaidAmt0327030
IRS990/PYTotalExpensesAmt0778952
IRS990/PYTotalRevenueAmt0884800
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0861583
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02354216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02310322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087575
IRS990ScheduleD/EquipmentGrp/BookValueAmt02084499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03292228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05376727
IRS990ScheduleD/ExpensesSubtotalAmt0905477
IRS990ScheduleD/LandGrp/BookValueAmt053184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses and withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Customer Deposits Payable
IRS990ScheduleD/RevenueSubtotalAmt0861583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02139968
IRS990ScheduleD/TotalExpensesPerForm990Amt0905477
IRS990ScheduleD/TotalLiabilityAmt049278
IRS990ScheduleD/TotalRevenuePerForm990Amt0861583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and approves Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The association's conflict of interest policy is reviewed annually. Any issues that arise during the year are resolved through contact with the board or a called meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees compensation is reviewed by the board annually. There are no highly compensated employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents, policies and financial statements are available upon request at the association's physical address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt02906196
IRS990/TotalAssetsEOYAmt02827372
IRS990/TotalAssetsGrp/BOYAmt02906196
IRS990/TotalAssetsGrp/EOYAmt02827372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551980
IRS990/TotalLiabilitiesEOYAmt0517050
IRS990/TotalLiabilitiesGrp/BOYAmt0551980
IRS990/TotalLiabilitiesGrp/EOYAmt0517050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02354216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02310322
IRS990/TotalProgramServiceExpensesAmt0905477
IRS990/TotalProgramServiceRevenueAmt0853312
IRS990/TotalRevenueGrp/ExclusionAmt08271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02906196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02827372
IRS990/TravelGrp/ProgramServicesAmt01010
IRS990/TravelGrp/TotalAmt01010
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 CALHOUN RD
IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039443
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY ASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0640439268
ReturnHeader/Filer/PhoneNum06014251093
ReturnHeader/Filer/USAddress/AddressLine1Txt099 CALHOUN RD
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640698198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLLOY - SEIDENBURG & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039441
ReturnHeader/PreparerPersonGrp/PhoneNum06016492007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Seidenburg
ReturnHeader/ReturnTs02025-09-15T11:38:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.