Civic Intelligence

Taylorsville Water Association Inc

EIN 64-0444263 • 501(c)12 • Brandon, MS

Profile

Provided quality water service to the community

P O Box 774Brandon, MS 39043
Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

1.82x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,239,709

Up $546,488 (+32%) from 2023

Liabilities

Down

$562,949

Down $39,868 (-6.6%) from 2023

Net Assets

Up

$1,676,760

Up $586,356 (+54%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Down

$309,270

Down $60,922 (-16%) from 2023

Expenses

Up

$310,779

Up $23,468 (+8.2%) from 2023

Net Income

Down

-$1,509

Down $84,390 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $603,641Liabilities 2011: $16,197Net Assets 2011: $587,4452011Assets 2012: $1,230,638Liabilities 2012: $593,399Net Assets 2012: $637,2392012Assets 2013: $1,686,685Liabilities 2013: $696,619Net Assets 2013: $990,0662013Assets 2014: $1,643,289Liabilities 2014: $666,181Net Assets 2014: $977,1082014Assets 2015: $1,627,047Liabilities 2015: $635,650Net Assets 2015: $991,3972015Assets 2016: $1,612,978Liabilities 2016: $604,539Net Assets 2016: $1,008,4392016Assets 2017: $1,580,412Liabilities 2017: $572,810Net Assets 2017: $1,007,6022017Assets 2018: $1,525,037Liabilities 2018: $540,499Net Assets 2018: $984,5382018Assets 2019: $1,708,164Liabilities 2019: $718,055Net Assets 2019: $990,1092019Assets 2020: $1,710,962Liabilities 2020: $717,001Net Assets 2020: $993,9612020Assets 2021: $1,688,016Liabilities 2021: $679,299Net Assets 2021: $1,008,7172021Assets 2022: $1,649,166Liabilities 2022: $641,643Net Assets 2022: $1,007,5232022Assets 2023: $1,693,221Liabilities 2023: $602,817Net Assets 2023: $1,090,4042023Assets 2024: $2,239,709Liabilities 2024: $562,949Net Assets 2024: $1,676,7602024

Highlighted filing

2024

Assets$2,239,709
Liabilities$562,949
Net Assets$1,676,760
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $147,0512011Expenses 2012: $121,4012012Revenue 2013: $511,006Expenses 2013: $158,179Net Income 2013: $352,8272013Revenue 2014: $185,824Expenses 2014: $198,782Net Income 2014: -$12,9582014Revenue 2015: $193,973Expenses 2015: $179,684Net Income 2015: $14,2892015Revenue 2016: $200,504Expenses 2016: $183,462Net Income 2016: $17,0422016Revenue 2017: $192,839Expenses 2017: $193,676Net Income 2017: -$8372017Revenue 2018: $194,986Expenses 2018: $218,050Net Income 2018: -$23,0642018Revenue 2019: $221,711Expenses 2019: $216,092Net Income 2019: $5,6192019Revenue 2020: $251,230Expenses 2020: $247,378Net Income 2020: $3,8522020Revenue 2021: $242,921Expenses 2021: $228,165Net Income 2021: $14,7562021Revenue 2022: $861,631Expenses 2022: $866,410Net Income 2022: -$4,7792022Revenue 2023: $370,192Expenses 2023: $287,311Net Income 2023: $82,8812023Revenue 2024: $309,270Expenses 2024: $310,779Net Income 2024: -$1,5092024

Highlighted filing

2024

Revenue$309,270
Expenses$310,779
Net Income-$1,509
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,239,709
Liabilities
$562,949
Net assets
$1,676,760
Revenue
$309,270
Expenses
$310,779
Net income
-$1,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.56$1.68$0.31$0.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.60$1.09$0.37$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.64$1.01$0.86$0.87$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.68$1.01$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.72$0.99$0.25$0.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.72$0.99$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.54$0.98$0.19$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.57$1.01$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.60$1.01$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.64$0.99$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.67$0.98$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.70$0.99$0.51$0.16$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.59$0.64$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.59$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$309,270
Mission and Program Overview

Mission

Provided quality water service to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,608$1,595,773▲ $605,165
Savings and Temporary Cash Investments$476,282$440,152▼ $36,130
Cash and Non-Interest-Bearing Accounts$226,331$203,784▼ $22,547
Total Assets$1,693,221$2,239,709▲ $546,488
Liabilities
Unsecured Notes Loans Payable$601,081$560,938▼ $40,143
Accounts Payable and Accrued Expenses$1,736$2,011▲ $275
Total Liabilities$602,817$562,949▼ $39,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,090,404$1,676,760▲ $586,356
Total Net Assets Fund Balance$1,090,404$1,676,760▲ $586,356
Total Liabilities and Net Assets / Fund Balance$1,693,221$2,239,709▲ $546,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$573,529$939,755$1,513,284
Other Land Buildings$975,933$86,852$1,062,785
Buildings$46,311$12,809$59,120
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Karl WalkerPresident
David JonesOfficer
Robert Sutton JrOfficer
Vernon Redd JrOfficer
Walter MurrielSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,395
Investment Income
$8,875
Other Revenue
$0
Change in Net Assets
$-1,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,994
Salaries, Compensation, and Employee Benefits$45,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$73,360
Other Salaries and Wages---$42,258
Occupancy---$36,191
Insurance---$15,475
Interest---$14,947
Fees for Services Other---$14,427
Office Expenses---$8,721
All Other Expenses---$8,022
Other Expenses$7,200--$7,200
Payroll Taxes---$3,527
Fees for Services Accounting---$2,700
Advertising---$442
Total Functional Expenses$0$0$0$310,779
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Some officers are cousins.”

Members or stockholder classes and rights Part VI line 6

“Organization has members of the association who elect the governing board”

Member election for additional members Part VI line 7A

“The governing body is elected for three year terms at the annual meeting.”

Committee meeting documentation Part VI line 8B

“THERE ARE NO COMMITEES.”

Form 990 governing body review Part VI line 11

“Copy of form 990 provided to each board member before form is filed.”

Governing documents etc available to public Part VI line 19

“The organization provides a copy of its financial statements at the annual meeting; governing body documents and form 990 provided upon request.”

Filing and Contact Details

Filer

Filer Name
Taylorsville Water Association Inc
EIN
64-0444263
In Care Of
% WALTER MURRIEL
Phone
6018249726
Address
P O BOX 774, BRANDON, MS 39043

Signing Officer

Name
Walter Murriel
Title
Secretary Treasurer
Phone
6018249726
Signed
2025-07-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Sutton Jr
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Lyles and Sinclair
Address
P O Box 11625, Jackson, MS 39283
Preparer
Tracey Sinclair
Phone
6019815707
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other professional fees - 14427”

List of other expenses Part IX line 24E

“Automobile expense - 5529rent - 2110sales tax - 269miscellaneous - 100”

Raw XML Appendix304 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/Form990PartVIISectionAGrp/PersonNm3DAVID JONES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITEES.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0310779
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0601081
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0967 LUCKNEY ROAD
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039042
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER MURRIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018249726
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLORSVILLE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0640444263
ReturnHeader/Filer/InCareOfNm0% WALTER MURRIEL
ReturnHeader/Filer/PhoneNum06018249726
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 774
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640826173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lyles and Sinclair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 11625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039283
ReturnHeader/PreparerPersonGrp/PhoneNum06019815707
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY SINCLAIR
ReturnHeader/ReturnTs02025-07-23T18:21:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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