Civic Intelligence

Ebenezer Water Association

EIN 64-0467842 • 501(c)12 • Lexington, MS

Profile

Provide water service to individuals and businesses in ebenezer ms

619 Hwy 14Lexington, MS 39095
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

44%

Faster asset growth than 96% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$255,527

Down $463,824 (-64%) from 2018

Liabilities

Down

$196,450

Down $336,050 (-63%) from 2018

Net Assets

$59,077

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Up

$189,374

Up $90,002 (+91%) from 2018

Expenses

Up

$271,013

Up $183,854 (+211%) from 2018

Net Income

Down

-$81,639

Down $93,852 (-768%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2010: $237,754Liabilities 2010: $4882010Assets 2011: $233,714Liabilities 2011: $666Net Assets 2011: $233,0482011Assets 2012: $220,463Liabilities 2012: $0Net Assets 2012: $220,4632012Assets 2013: $212,677Liabilities 2013: $0Net Assets 2013: $212,6772013Assets 2014: $210,790Liabilities 2014: $02014Assets 2015: $188,995Liabilities 2015: $02015Assets 2016: $181,767Liabilities 2016: $02016Assets 2017: $499,194Liabilities 2017: $324,5562017Assets 2018: $719,351Liabilities 2018: $532,5002018Assets 2025: $255,527Liabilities 2025: $196,450Net Assets 2025: $59,0772025

Highlighted filing

2025

Assets$255,527
Liabilities$196,450
Net Assets$59,077
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $77,721Expenses 2010: $81,320Net Income 2010: -$3,5992010Revenue 2011: $82,970Expenses 2011: $87,188Net Income 2011: -$4,2182011Revenue 2012: $83,402Expenses 2012: $95,987Net Income 2012: -$12,5852012Revenue 2013: $80,486Expenses 2013: $88,272Net Income 2013: -$7,7862013Revenue 2014: $85,931Expenses 2014: $87,818Net Income 2014: -$1,8872014Revenue 2015: $87,603Expenses 2015: $109,398Net Income 2015: -$21,7952015Revenue 2016: $89,212Expenses 2016: $96,440Net Income 2016: -$7,2282016Revenue 2017: $84,785Expenses 2017: $91,914Net Income 2017: -$7,1292017Revenue 2018: $99,372Expenses 2018: $87,159Net Income 2018: $12,2132018Revenue 2025: $189,374Expenses 2025: $271,013Net Income 2025: -$81,6392025

Highlighted filing

2025

Revenue$189,374
Expenses$271,013
Net Income-$81,639
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$255,527
Liabilities
$196,450
Net assets
$59,077
Revenue
$189,374
Expenses
$271,013
Net income
-$81,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$1.96$0.59$1.89$2.71$0.82
2018Summary only. Only limited summary data is available for this year.$7.19$5.33$0.99$0.87$0.12
2017Summary only. Only limited summary data is available for this year.$4.99$3.25$0.85$0.92$0.07
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$0.89$0.96$0.07
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$0.88$1.09$0.22
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$0.86$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.80$0.88$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.83$0.96$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$0.83$0.87$0.04
2010Summary only. Only limited summary data is available for this year.$2.38$0.00$0.78$0.81$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$189,374
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Provide water services for individuals and businesses in ebenezer ms

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,375$206,970▼ $7,405
Rtn Earn Endowment Incm Other Fnds$71,020$59,077▼ $11,943
Cash and Non-Interest-Bearing Accounts$28,050$25,857▼ $2,193
Land, Buildings, and Equipment, Net$27,025$22,700▼ $4,325
Total Assets$269,450$255,527▼ $13,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,430$196,450▼ $1,980
Total Liabilities$198,430$196,450▼ $1,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,020$59,077▼ $11,943
Total Liabilities and Net Assets / Fund Balance$269,450$255,527▼ $13,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,700$150,300$173,000
Leasehold Improvements-$25,027$23,463
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tommy HaffeySecretary TreasurerFT$31,000$31,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,384
Investment Income
$990
Other Revenue
$0
Change in Net Assets
$-81,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,500
Salaries, Compensation, and Employee Benefits$35,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$116,951
Current Officers, Directors, Trustees, and Key Employees---$31,000
Other Expenses---$30,082
Depreciation Depletion---$26,877
All Other Expenses---$18,247
Insurance---$5,641
Office Expenses---$5,443
Payroll Taxes---$4,513
Fees for Services Accounting---$3,275
Total Functional Expenses$0$0$0$271,013
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
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Ebenezer Water Association Inc
EIN
64-0467842
Phone
6016720628
Address
619 HWY 14, LEXINGTON, MS 39095

Signing Officer

Name
Tommy Haffey
Title
President
Phone
6016720628
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Haffey
Formed
1968
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
V & V Tax Service Inc
Address
424 E BROADWAY, YAZOO CITY, MS 39194
Preparer
Gayle Miller
Phone
6627462929
Supplemental Narrative

Additional Explanations

Pt IX

“24e bank sc 278 dues 612 veh 446 cont'd ed 400 water school 1398 repairs 14972 returned checks 141”

Raw XML Appendix236 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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