Civic Intelligence

Mount Comfort Water Association Inc

EIN 64-0444004 • 501(c)12 • Bruce, MS

Profile

RURAL WATER ASSOCIATION

PO Box 595Bruce, MS 38915
Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.68x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

8.5%

Higher net margin than 45% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

8.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,288,877

Down $73,393 (-1.0%) from 2023

Liabilities

Down

$3,739,191

Down $158,215 (-4.1%) from 2023

Net Assets

Up

$3,549,686

Up $84,822 (+2.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Up

$1,015,929

Up $79,155 (+8.4%) from 2023

Expenses

Down

$929,952

Down $41,640 (-4.3%) from 2023

Net Income

Up

$85,977

Up $120,795 (+347%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,218,475Liabilities 2011: $2,036,813Net Assets 2011: $2,181,6622011Assets 2012: $4,282,431Liabilities 2012: $1,993,788Net Assets 2012: $2,288,6432012Assets 2013: $4,288,323Liabilities 2013: $1,911,382Net Assets 2013: $2,376,9412013Assets 2014: $4,270,554Liabilities 2014: $1,855,123Net Assets 2014: $2,415,4312014Assets 2015: $4,236,751Liabilities 2015: $1,778,842Net Assets 2015: $2,457,9092015Assets 2016: $4,208,649Liabilities 2016: $1,653,072Net Assets 2016: $2,555,5772016Assets 2017: $4,211,299Liabilities 2017: $1,579,142Net Assets 2017: $2,632,1572017Assets 2018: $4,224,382Liabilities 2018: $1,479,200Net Assets 2018: $2,745,1822018Assets 2019: $5,178,237Liabilities 2019: $2,415,409Net Assets 2019: $2,762,8282019Assets 2020: $7,720,505Liabilities 2020: $4,373,729Net Assets 2020: $3,346,7762020Assets 2021: $7,644,103Liabilities 2021: $4,158,128Net Assets 2021: $3,485,9752021Assets 2022: $7,592,331Liabilities 2022: $4,092,653Net Assets 2022: $3,499,6782022Assets 2023: $7,362,270Liabilities 2023: $3,897,406Net Assets 2023: $3,464,8642023Assets 2024: $7,288,877Liabilities 2024: $3,739,191Net Assets 2024: $3,549,6862024

Highlighted filing

2024

Assets$7,288,877
Liabilities$3,739,191
Net Assets$3,549,686
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $949,185Expenses 2011: $556,238Net Income 2011: $392,9472011Revenue 2012: $662,774Expenses 2012: $556,123Net Income 2012: $106,6512012Revenue 2013: $598,163Expenses 2013: $510,245Net Income 2013: $87,9182013Revenue 2014: $612,105Expenses 2014: $574,005Net Income 2014: $38,1002014Revenue 2015: $648,837Expenses 2015: $606,809Net Income 2015: $42,0282015Revenue 2016: $696,665Expenses 2016: $599,437Net Income 2016: $97,2282016Revenue 2017: $689,605Expenses 2017: $613,355Net Income 2017: $76,2502017Revenue 2018: $771,534Expenses 2018: $658,900Net Income 2018: $112,6342018Revenue 2019: $711,240Expenses 2019: $693,594Net Income 2019: $17,6462019Revenue 2020: $1,383,524Expenses 2020: $799,576Net Income 2020: $583,9482020Revenue 2021: $1,010,988Expenses 2021: $871,789Net Income 2021: $139,1992021Revenue 2022: $918,744Expenses 2022: $905,047Net Income 2022: $13,6972022Revenue 2023: $936,774Expenses 2023: $971,592Net Income 2023: -$34,8182023Revenue 2024: $1,015,929Expenses 2024: $929,952Net Income 2024: $85,9772024

Highlighted filing

2024

Revenue$1,015,929
Expenses$929,952
Net Income$85,977
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,288,877
Liabilities
$3,739,191
Net assets
$3,549,686
Revenue
$1,015,929
Expenses
$929,952
Net income
$85,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$3.74$3.55$1.02$0.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.36$3.90$3.46$0.94$0.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.59$4.09$3.50$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.64$4.16$3.49$1.01$0.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.72$4.37$3.35$1.38$0.80$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.18$2.42$2.76$0.71$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.22$1.48$2.75$0.77$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.21$1.58$2.63$0.69$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.21$1.65$2.56$0.70$0.60$0.10
2015Summary only. Only limited summary data is available for this year.$4.24$1.78$2.46$0.65$0.61$0.04
2014Summary only. Only limited summary data is available for this year.$4.27$1.86$2.42$0.61$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$4.29$1.91$2.38$0.60$0.51$0.09
2012Summary only. Only limited summary data is available for this year.$4.28$1.99$2.29$0.66$0.56$0.11
2011Summary only. Only limited summary data is available for this year.$4.22$2.04$2.18$0.95$0.56$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,015,929
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,383,402$6,182,478▼ $200,924
Savings and Temporary Cash Investments$418,437$533,520▲ $115,083
Cash and Non-Interest-Bearing Accounts$379,869$367,766▼ $12,103
Accounts Receivable$96,296$101,221▲ $4,925
Inventories for Sale or Use$64,492$83,361▲ $18,869
Prepaid Expenses and Deferred Charges$19,219$19,219→ $0
Total Assets$7,362,270$7,288,877▼ $73,393
Other Assets Total$555$1,312▲ $757
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,722,869$3,585,530▼ $137,339
Other Liabilities$106,798$110,523▲ $3,725
Accounts Payable and Accrued Expenses$67,739$43,138▼ $24,601
Total Liabilities$3,897,406$3,739,191▼ $158,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,464,864$3,549,686▲ $84,822
Total Net Assets Fund Balance$3,464,864$3,549,686▲ $84,822
Total Liabilities and Net Assets / Fund Balance$7,362,270$7,288,877▼ $73,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,057,467$3,609,089$9,666,556
Buildings$114,336-$114,336
Land$10,675-$10,675
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Charlie SpradlingPresident
Joe BennettDirector
Ted CampDirector
Tommy CainDirector
Max NicholsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$996,905
Investment Income
$19,024
Other Revenue
$0
Change in Net Assets
$85,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,929
Total Revenue per Audited Statements
$1,015,929
Total Revenue per Form 990
$1,015,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,076
Salaries, Compensation, and Employee Benefits$259,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$206,001
Depreciation Depletion---$200,924
Occupancy---$98,763
Interest---$93,899
Other Employee Benefits---$37,940
All Other Expenses---$31,927
Insurance---$26,718
Other Expenses---$17,866
Office Expenses---$17,455
Payroll Taxes---$15,935
Fees for Services Accounting---$12,730
Fees for Services Other---$9,900
Travel---$3,404
Conferences and Meetings---$1,441
Total Functional Expenses$0$0$0$929,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,952
Total Expenses per Audited Statements$929,952
Total Expenses per Form 990$929,952
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
Meter Deposits$110,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has members.”

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

“The members of the association elect the board of directors.”

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

“The board reviews the tax return before filing.”

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

“The board reviews the employees' performace and sets pay scales.”

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

“The board reviews th employees' performace and sets pay scales.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mount Comfort Water Association Inc
EIN
64-0444004
Phone
6629837420
Address
PO BOX 595, BRUCE, MS 38915

Signing Officer

Name
Charlie Spradling
Title
President
Phone
6629837420
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Spradling
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
130 PUBLIC SQUARE, CALHOUN CITY, MS 38916
Preparer
Margaret H Black CPA
Phone
6622309180
Supplemental Narrative

Additional Explanations

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

“Rural water association serving approximately 1600 customers in northern calhoun and southern lafayette coutines in mississippi.”

Form 990, Part XI, Line 9

“Rounding differences 1 penalties paid -1,156 total -1,155”

Raw XML Appendix319 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01015929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06182478
IRS990ScheduleD/TotalExpensesPerForm990Amt0929952
IRS990ScheduleD/TotalLiabilityAmt0110523
IRS990ScheduleD/TotalRevenuePerForm990Amt01015929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RURAL WATER ASSOCIATION SERVING APPROXIMATELY 1600 CUSTOMERS IN NORTHERN CALHOUN AND SOUTHERN LAFAYETTE COUTINES IN MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE EMPLOYEES' PERFORMACE AND SETS PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS TH EMPLOYEES' PERFORMACE AND SETS PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING DIFFERENCES 1 PENALTIES PAID -1,156 TOTAL -1,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07362270
IRS990/TotalAssetsEOYAmt07288877
IRS990/TotalAssetsGrp/BOYAmt07362270
IRS990/TotalAssetsGrp/EOYAmt07288877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03897406
IRS990/TotalLiabilitiesEOYAmt03739191
IRS990/TotalLiabilitiesGrp/BOYAmt03897406
IRS990/TotalLiabilitiesGrp/EOYAmt03739191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03464864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03549686
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01981
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01981
IRS990/TotalProgramServiceRevenueAmt0996905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07362270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07288877
IRS990/TravelGrp/TotalAmt03404
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 595
IRS990/USAddress/CityNm0BRUCE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038915
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE SPRADLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06629837420
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT COMFORT WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0640444004
ReturnHeader/Filer/PhoneNum06629837420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 595
ReturnHeader/Filer/USAddress/CityNm0BRUCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038915
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038916
ReturnHeader/PreparerPersonGrp/PhoneNum06622309180
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET H BLACK CPA
ReturnHeader/ReturnTs02025-05-13T14:09:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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