Civic Intelligence

Clara Water Association

EIN 64-0467281 • 501(c)12 • Waynesboro, MS

Profile

Constructing, maintaining, operating a water system for clara community

81 Buckatunna Chicora Clara RdWaynesboro, MS 39367

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.75x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

98th percentile

80%

Higher net margin than 98% 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

98th percentile

79%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

353%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,347,389

Up $1,922,609 (+79%) from 2024

Liabilities

Down

$1,852,613

Down $67,377 (-3.5%) from 2024

Net Assets

Up

$2,494,776

Up $1,989,986 (+394%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin98th percentile

Revenue

Up

$2,476,209

Up $1,929,724 (+353%) from 2024

Expenses

Up

$486,073

Up $36,472 (+8.1%) from 2024

Net Income

Up

$1,990,136

Up $1,893,252 (+1954%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,811,221Liabilities 2011: $1,244,511Net Assets 2011: $566,7102011Assets 2012: $1,622,315Liabilities 2012: $1,085,796Net Assets 2012: $536,5192012Assets 2013: $1,545,643Liabilities 2013: $1,067,665Net Assets 2013: $477,9782013Assets 2014: $1,478,790Liabilities 2014: $1,055,572Net Assets 2014: $423,2182014Assets 2015: $1,469,352Liabilities 2015: $1,036,123Net Assets 2015: $433,2292015Assets 2016: $1,453,937Liabilities 2016: $1,020,825Net Assets 2016: $433,1122016Assets 2017: $1,439,940Liabilities 2017: $1,005,910Net Assets 2017: $434,0302017Assets 2018: $1,372,905Liabilities 2018: $985,217Net Assets 2018: $387,6882018Assets 2019: $1,319,730Liabilities 2019: $961,072Net Assets 2019: $358,6582019Assets 2020: $1,414,155Liabilities 2020: $1,036,651Net Assets 2020: $377,5042020Assets 2021: $2,349,758Liabilities 2021: $1,994,501Net Assets 2021: $355,2572021Assets 2022: $2,401,485Liabilities 2022: $2,035,279Net Assets 2022: $366,2062022Assets 2023: $2,381,799Liabilities 2023: $1,973,893Net Assets 2023: $407,9062023Assets 2024: $2,424,780Liabilities 2024: $1,919,990Net Assets 2024: $504,7902024Assets 2025: $4,347,389Liabilities 2025: $1,852,613Net Assets 2025: $2,494,7762025

Highlighted filing

2025

Assets$4,347,389
Liabilities$1,852,613
Net Assets$2,494,776
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $287,801Expenses 2011: $257,143Net Income 2011: $30,6582011Revenue 2012: $256,112Expenses 2012: $286,303Net Income 2012: -$30,1912012Revenue 2013: $250,348Expenses 2013: $308,889Net Income 2013: -$58,5412013Revenue 2014: $252,839Expenses 2014: $304,001Net Income 2014: -$51,1622014Revenue 2015: $305,956Expenses 2015: $295,942Net Income 2015: $10,0142015Revenue 2016: $306,428Expenses 2016: $304,992Net Income 2016: $1,4362016Revenue 2017: $323,140Expenses 2017: $331,049Net Income 2017: -$7,9092017Revenue 2018: $306,275Expenses 2018: $351,203Net Income 2018: -$44,9282018Revenue 2019: $339,076Expenses 2019: $380,416Net Income 2019: -$41,3402019Revenue 2020: $377,119Expenses 2020: $357,853Net Income 2020: $19,2662020Revenue 2021: $349,638Expenses 2021: $370,844Net Income 2021: -$21,2062021Revenue 2022: $416,564Expenses 2022: $406,117Net Income 2022: $10,4472022Revenue 2023: $460,105Expenses 2023: $417,902Net Income 2023: $42,2032023Revenue 2024: $546,485Expenses 2024: $449,601Net Income 2024: $96,8842024Revenue 2025: $2,476,209Expenses 2025: $486,073Net Income 2025: $1,990,1362025

Highlighted filing

2025

Revenue$2,476,209
Expenses$486,073
Net Income$1,990,136
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,347,389
Liabilities
$1,852,613
Net assets
$2,494,776
Revenue
$2,476,209
Expenses
$486,073
Net income
$1,990,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$1.85$2.49$2.48$0.49$1.99
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.92$0.50$0.55$0.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.97$0.41$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.40$2.04$0.37$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.35$1.99$0.36$0.35$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.04$0.38$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.96$0.36$0.34$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.99$0.39$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.43$0.32$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$1.45$1.02$0.43$0.31$0.30$0.00
2015Summary only. Only limited summary data is available for this year.$1.47$1.04$0.43$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$1.48$1.06$0.42$0.25$0.30$0.05
2013Summary only. Only limited summary data is available for this year.$1.55$1.07$0.48$0.25$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$1.62$1.09$0.54$0.26$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$1.81$1.24$0.57$0.29$0.26$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 26, 2025
Return Version
2024v5.0
Gross Receipts
$2,476,209
Mission and Program Overview

Mission

Constructing, maintaining & operating a water system for citizens of clara community

Constructing, maintaining, operating a water system for clara community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,561,080$3,476,186▲ $1,915,106
Cash and Non-Interest-Bearing Accounts$435,632$430,258▼ $5,374
Savings and Temporary Cash Investments$332,478$108,852▼ $223,626
Accounts Receivable$44,402$48,311▲ $3,909
Inventories for Sale or Use$38,406$40,103▲ $1,697
Prepaid Expenses and Deferred Charges$9,764$10,660▲ $896
Total Assets$2,424,780$4,347,389▲ $1,922,609
Other Assets Total$3,018$233,019▲ $230,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,826,404$1,815,011▼ $11,393
Other Liabilities$30,485$31,990▲ $1,505
Accounts Payable and Accrued Expenses$63,101$5,612▼ $57,489
Total Liabilities$1,919,990$1,852,613▼ $67,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,790$2,494,776▲ $1,989,986
Total Net Assets Fund Balance$504,790$2,494,776▲ $1,989,986
Total Liabilities and Net Assets / Fund Balance$2,424,780$4,347,389▲ $1,922,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,324,731$2,361,111$3,685,842
Land$2,142,028-$2,142,028
Equipment$9,427$9,432$18,859
Other Assets Org$2,321--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert DeanPresident
David OverstreetDirector
James BusbyDirector
Deloria BradleySec/tres
Steve PittmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,350
Program Service Revenue
$448,883
Investment Income
$9,279
Other Revenue
$6,697
Change in Net Assets
$1,990,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,209
Total Revenue per Audited Statements
$2,476,209
Total Revenue per Form 990
$2,476,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,146
Salaries, Compensation, and Employee Benefits$191,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$174,792
Depreciation Depletion---$101,082
Fees for Services Other---$55,788
Interest---$55,628
Office Expenses---$40,713
Insurance---$24,859
Payroll Taxes---$17,135
Fees for Services Legal---$15,042
Travel---$1,034
Total Functional Expenses$0$0$0$486,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$486,223
Expenses per Audited Statements$486,073
Total Expenses per Form 990$486,073
Expenses Not Reported on Form 990$150
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$31,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 6

“Organization has members.”

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

“Members of the association elect their governing body.”

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

“Board members are provided with a copy of the tax return to review before filing.”

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

“Compensation for management and employees of the organization is determined by the board of directors in a closed session during a monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“Available in the office at request.”

Filing and Contact Details

Filer

Filer Name
Clara Water Association
EIN
64-0467281
Phone
6017352428
Address
81 BUCKATUNNA CHICORA CLARA RD, WAYNESBORO, MS 39367

Signing Officer

Name
Deloria Bradley
Title
Sec/tres
Phone
6017352428
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dean
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Fuel 5,677 0 0 repairs & maintenance 19,066 0 0 supplies 21,109 0 0 bad debt 9,901 0 0 bank charges 35 0 0 total 55,788 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -150”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 150”

Raw XML Appendix315 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/RevenueSubtotalAmt02476209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 150
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03476186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233019
IRS990ScheduleD/TotalExpensesPerForm990Amt0486073
IRS990ScheduleD/TotalLiabilityAmt031990
IRS990ScheduleD/TotalRevenuePerForm990Amt02476209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02476209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATION ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE TAX RETURN TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR MANAGEMENT AND EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS IN A CLOSED SESSION DURING A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE IN THE OFFICE AT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL 5,677 0 0 REPAIRS & MAINTENANCE 19,066 0 0 SUPPLIES 21,109 0 0 BAD DEBT 9,901 0 0 BANK CHARGES 35 0 0 TOTAL 55,788 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02424780
IRS990/TotalAssetsEOYAmt04347389
IRS990/TotalAssetsGrp/BOYAmt02424780
IRS990/TotalAssetsGrp/EOYAmt04347389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02011350
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01919990
IRS990/TotalLiabilitiesEOYAmt01852613
IRS990/TotalLiabilitiesGrp/BOYAmt01919990
IRS990/TotalLiabilitiesGrp/EOYAmt01852613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02494776
IRS990/TotalProgramServiceRevenueAmt0448883
IRS990/TotalRevenueGrp/ExclusionAmt06697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02476209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02424780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04347389
IRS990/TravelGrp/TotalAmt01034
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 105
IRS990/USAddress/CityNm0CLARA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039324
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORIA BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06017352428
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0640467281
ReturnHeader/Filer/PhoneNum06017352428
ReturnHeader/Filer/USAddress/AddressLine1Txt081 BUCKATUNNA CHICORA CLARA RD
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02025-12-11T10:51:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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