Civic Intelligence

Mccarley Water Association Inc

EIN 64-0467242 • 501(c)12 • Mccarley, MS

Profile

Provide water to rural residents.

PO Box 666Mccarley, MS 38943
Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

1.97x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

37th percentile

0.4%

Higher net margin than 37% 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

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

15th percentile

-5.2%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,081,990

Down $7,941 (-0.7%) from 2024

Liabilities

Down

$225,520

Down $8,425 (-3.6%) from 2024

Net Assets

Up

$856,470

Up $484 (+0.1%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$114,308

Down $6,293 (-5.2%) from 2024

Expenses

Down

$113,824

Down $11,274 (-9.0%) from 2024

Net Income

Up

$484

Up $4,981 (+111%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,229,502Liabilities 2012: $274,145Net Assets 2012: $955,3572012Assets 2013: $1,193,413Liabilities 2013: $269,247Net Assets 2013: $924,1662013Assets 2014: $1,180,774Liabilities 2014: $268,360Net Assets 2014: $912,4142014Assets 2015: $1,184,042Liabilities 2015: $330,235Net Assets 2015: $853,8072015Assets 2016: $1,179,385Liabilities 2016: $300,802Net Assets 2016: $878,5832016Assets 2017: $1,169,513Liabilities 2017: $296,136Net Assets 2017: $873,3772017Assets 2018: $1,168,338Liabilities 2018: $288,284Net Assets 2018: $880,0542018Assets 2019: $1,141,123Liabilities 2019: $262,690Net Assets 2019: $878,4332019Assets 2020: $1,134,901Liabilities 2020: $259,976Net Assets 2020: $874,9252020Assets 2021: $1,132,601Liabilities 2021: $249,322Net Assets 2021: $883,2792021Assets 2022: $1,120,528Liabilities 2022: $246,618Net Assets 2022: $873,9102022Assets 2023: $1,100,307Liabilities 2023: $239,824Net Assets 2023: $860,4832023Assets 2024: $1,089,931Liabilities 2024: $233,945Net Assets 2024: $855,9862024Assets 2025: $1,081,990Liabilities 2025: $225,520Net Assets 2025: $856,4702025

Highlighted filing

2025

Assets$1,081,990
Liabilities$225,520
Net Assets$856,470
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2012: $91,525Expenses 2012: $101,571Net Income 2012: -$10,0462012Revenue 2013: $94,242Expenses 2013: $125,553Net Income 2013: -$31,3112013Revenue 2014: $115,433Expenses 2014: $127,410Net Income 2014: -$11,9772014Revenue 2015: $140,028Expenses 2015: $198,815Net Income 2015: -$58,7872015Revenue 2016: $162,748Expenses 2016: $138,104Net Income 2016: $24,6442016Revenue 2017: $116,607Expenses 2017: $121,978Net Income 2017: -$5,3712017Revenue 2018: $118,417Expenses 2018: $111,875Net Income 2018: $6,5422018Revenue 2019: $112,766Expenses 2019: $114,712Net Income 2019: -$1,9462019Revenue 2020: $114,540Expenses 2020: $118,168Net Income 2020: -$3,6282020Revenue 2021: $116,431Expenses 2021: $108,169Net Income 2021: $8,2622021Revenue 2022: $109,997Expenses 2022: $119,411Net Income 2022: -$9,4142022Revenue 2023: $112,832Expenses 2023: $126,259Net Income 2023: -$13,4272023Revenue 2024: $120,601Expenses 2024: $125,098Net Income 2024: -$4,4972024Revenue 2025: $114,308Expenses 2025: $113,824Net Income 2025: $4842025

Highlighted filing

2025

Revenue$114,308
Expenses$113,824
Net Income$484
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,081,990
Liabilities
$225,520
Net assets
$856,470
Revenue
$114,308
Expenses
$113,824
Net income
$484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.86$0.11$0.11$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$0.12$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$0.11$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.11$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$0.12$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$1.18$0.30$0.88$0.16$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$1.18$0.33$0.85$0.14$0.20$0.06
2014Summary only. Only limited summary data is available for this year.$1.18$0.27$0.91$0.12$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.27$0.92$0.09$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.23$0.27$0.96$0.09$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$114,308
Mission and Program Overview

Mission

Provide water to residents.

Provide water to rural residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$855,986$856,470▲ $484
Land, Buildings, and Equipment, Net$836,336$815,835▼ $20,501
Savings and Temporary Cash Investments$96,640$197,844▲ $101,204
Cash and Non-Interest-Bearing Accounts$141,339$54,406▼ $86,933
Accounts Receivable$13,844$10,457▼ $3,387
Prepaid Expenses and Deferred Charges$1,772$3,448▲ $1,676
Total Assets$1,089,931$1,081,990▼ $7,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,154$207,040▼ $7,114
Other Liabilities$12,440$12,440→ $0
Accounts Payable and Accrued Expenses$7,351$6,040▼ $1,311
Total Liabilities$233,945$225,520▼ $8,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$855,986$856,470▲ $484
Total Liabilities and Net Assets / Fund Balance$1,089,931$1,081,990▼ $7,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$812,635$664,906$1,477,541
Land$3,200-$3,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
DAVID O'BRYANPresident
James GeorgeDirector
Joshua HowardDirector
Donald CoxSecretary
Danny VickersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,216
Investment Income
$5,092
Other Revenue
$0
Change in Net Assets
$484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$20,501
All Other Expenses---$10,848
Interest---$8,314
Other Expenses---$4,956
Fees for Services Accounting---$4,600
Total Functional Expenses$0$0$0$113,824
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$12,440
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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mccarley Water Association Inc
EIN
64-0467242
Phone
6624532922
Address
PO BOX 666, MCCARLEY, MS 38943

Signing Officer

Name
DAVID O'BRYAN
Title
President
Phone
6624177388
Signed
2025-08-06

Organization Details

Principal Officer
DAVID O'BRYAN
Formed
1920
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bfmw Group Pllc Cpas
Address
115 W MARKET ST, GREENWOOD, MS 38930-4431
Preparer
Fred W Montgomery
Phone
6624533235
Supplemental Narrative

Additional Explanations

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

“The water association privdes water to approximately 265 water customers.”

Raw XML Appendix263 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01920
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IRS990/InterestGrp/TotalAmt08314
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IRS990/IRPDocumentCnt02
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389304431
ReturnHeader/PreparerPersonGrp/PhoneNum06624533235
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED W MONTGOMERY
ReturnHeader/ReturnTs02025-08-13T10:23:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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