Civic Intelligence

Jeff Davis Rural Water Association Inc

EIN 64-0468046 • 501(c)12 • Water Valley, MS

Profile

To provide potable water to approximately 487 rural households.

6113 Cr 436Water Valley, MS 38965
Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.17x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

70th percentile

5.5%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,315,844

Up $68,957 (+5.5%) from 2024

Liabilities

Up

$41,677

Up $1,101 (+2.7%) from 2024

Net Assets

Up

$1,274,167

Up $67,856 (+5.6%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$248,209

Up $19,420 (+8.5%) from 2024

Expenses

Up

$180,353

Up $13,384 (+8.0%) from 2024

Net Income

Up

$67,856

Up $6,036 (+9.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $928,699Liabilities 2010: $67,354Net Assets 2010: $861,3452010Assets 2011: $935,333Liabilities 2011: $33,776Net Assets 2011: $901,5572011Assets 2012: $963,627Liabilities 2012: $66,662Net Assets 2012: $896,9652012Assets 2013: $1,041,258Liabilities 2013: $133,728Net Assets 2013: $907,5302013Assets 2014: $1,053,826Liabilities 2014: $132,722Net Assets 2014: $921,1042014Assets 2015: $1,056,199Liabilities 2015: $105,006Net Assets 2015: $951,1932015Assets 2016: $1,047,214Liabilities 2016: $61,368Net Assets 2016: $985,8462016Assets 2017: $1,056,027Liabilities 2017: $55,538Net Assets 2017: $1,000,4892017Assets 2018: $1,067,044Liabilities 2018: $28,112Net Assets 2018: $1,038,9322018Assets 2019: $1,089,954Liabilities 2019: $30,336Net Assets 2019: $1,059,6182019Assets 2020: $1,112,286Liabilities 2020: $30,309Net Assets 2020: $1,081,9772020Assets 2021: $1,134,735Liabilities 2021: $23,762Net Assets 2021: $1,110,9732021Assets 2022: $1,165,626Liabilities 2022: $35,747Net Assets 2022: $1,129,8792022Assets 2023: $1,183,363Liabilities 2023: $38,870Net Assets 2023: $1,144,4932023Assets 2024: $1,246,887Liabilities 2024: $40,576Net Assets 2024: $1,206,3112024Assets 2025: $1,315,844Liabilities 2025: $41,677Net Assets 2025: $1,274,1672025

Highlighted filing

2025

Assets$1,315,844
Liabilities$41,677
Net Assets$1,274,167
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0Expenses 2010: $160,2912010Expenses 2011: $147,6682011Expenses 2012: $188,4702012Revenue 2013: $183,349Expenses 2013: $163,160Net Income 2013: $20,1892013Revenue 2014: $187,673Expenses 2014: $174,101Net Income 2014: $13,5722014Revenue 2015: $199,562Expenses 2015: $169,472Net Income 2015: $30,0902015Revenue 2016: $200,139Expenses 2016: $163,399Net Income 2016: $36,7402016Revenue 2017: $189,060Expenses 2017: $172,465Net Income 2017: $16,5952017Revenue 2018: $194,634Expenses 2018: $156,065Net Income 2018: $38,5692018Revenue 2019: $194,843Expenses 2019: $174,158Net Income 2019: $20,6852019Revenue 2020: $189,218Expenses 2020: $166,857Net Income 2020: $22,3612020Revenue 2021: $201,677Expenses 2021: $172,681Net Income 2021: $28,9962021Revenue 2022: $180,300Expenses 2022: $161,394Net Income 2022: $18,9062022Revenue 2023: $213,305Expenses 2023: $198,692Net Income 2023: $14,6132023Revenue 2024: $228,789Expenses 2024: $166,969Net Income 2024: $61,8202024Revenue 2025: $248,209Expenses 2025: $180,353Net Income 2025: $67,8562025

Highlighted filing

2025

Revenue$248,209
Expenses$180,353
Net Income$67,856
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,315,844
Liabilities
$41,677
Net assets
$1,274,167
Revenue
$248,209
Expenses
$180,353
Net income
$67,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.27$0.25$0.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.23$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.18$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.19$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.19$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.90$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.90$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.86$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$248,209
Mission and Program Overview

Mission

To provide potable water to approximately 487 rural households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$606,535$639,201▲ $32,666
Land, Buildings, and Equipment, Net$599,211$569,647▼ $29,564
Cash and Non-Interest-Bearing Accounts$41,121$106,489▲ $65,368
Total Assets$1,247,374$1,315,844▲ $68,470
Other Assets Total$507$507→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,647$37,806▲ $1,159
Other Liabilities$3,929$3,871▼ $58
Total Liabilities$40,576$41,677▲ $1,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,395$1,254,176▲ $67,781
Net Assets With Donor Restrictions$20,403$19,991▼ $412
Total Net Assets Fund Balance$1,206,798$1,274,167▲ $67,369
Total Liabilities and Net Assets / Fund Balance$1,247,374$1,315,844▲ $68,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-8,005$45,505-
Other Land Buildings$478,237$565,747-
Land$14,700--
Equipment$84,715$160,632-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Lemuel MccluskeyDirector$4,200$4,200

Board Members and Trustees

NameTitle
Lynn WalkerPresident
Casey WashingtonVice President
Jerry WilbournDirector
Keith MarchbanksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,543
Investment Income
$32,666
Other Revenue
$0
Change in Net Assets
$67,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,344
Salaries, Compensation, and Employee Benefits$54,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,625--$45,625
Depreciation Depletion$29,564--$29,564
Insurance$10,605--$10,605
Occupancy$7,709--$7,709
Office Expenses$7,431--$7,431
Other Expenses$5,593--$5,593
All Other Expenses$5,110--$5,110
Current Officers, Directors, Trustees, and Key Employees$4,200--$4,200
Payroll Taxes$4,184--$4,184
Fees for Services Accounting$1,903--$1,903
Advertising$232--$232
Travel$215--$215
Total Functional Expenses$180,353$0$0$180,353
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,749
Sales Tax Liabilities$122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each member of the association must be a water user. Each member has an equal vote on all association matters and election of the board of directors and officers with the majority deciding the issue.”

Form 990 governing body review Part VI line 11

“The form 990 is presented to the board of directors and members at the annual meeting held on first monday of march each year. The return is reviewed by each board member and any assoication member who wishes to do so. After review and acceptance by the board the return is signed and filed.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board meeting each officer and director signs a conflict of interst policy statement.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public inspection at the associations office during normal business hours. All members are notified when the annual reports become available and the general public is notified by publication in the local newspaper.”

Filing and Contact Details

Filer

Filer Name
Jeff Davis Rural Water Association Inc
EIN
64-0468046
In Care Of
% LYNN WALKER
Phone
6624732762
Address
6113 CR 436, WATER VALLEY, MS 38965

Signing Officer

Name
Lynn Walker
Title
President
Phone
6624732762
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Washington
Formed
1966
Legal Domicile
Ms
Voting Board Members
442
Independent Board Members
442
Employees
2

Preparer

Firm
Black and Associates Pa
Address
306 RAILROAD ST, WATER VALLEY, MS 38965
Preparer
Joseph Black Jr CPA
Phone
6624731441
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“BOOK TO TAX ADJUSTMENTS”

List of other expenses Part IX line 24E

“Dues & subscriptions $ 446.00 miscellanous $ 564.00 taxes $ 2,114.00 bank charges $ 616.00 auto expense $ 900.00 telephone $ 470.00”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037806
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO APPROXIMATELY 487 RURAL HOUSEHOLDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0232
IRS990/AdvertisingGrp/TotalAmt0232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05110
IRS990/AllOtherExpensesGrp/TotalAmt05110
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEMUEL MCCLUSKEY
IRS990/BooksInCareOfDetail/PhoneNum06624735875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01134 CR 96
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATER VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038965
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041121
IRS990/CashNonInterestBearingGrp/EOYAmt0106489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032666
IRS990/CYOtherExpensesAmt0126344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0215543
IRS990/CYRevenuesLessExpensesAmt067856
IRS990/CYSalariesCompEmpBnftPaidAmt054009
IRS990/CYTotalExpensesAmt0180353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029564
IRS990/DepreciationDepletionGrp/TotalAmt029564
IRS990/Desc0PROVIDED POTABLE WATER FOR APPROXIMATELY 442 RURAL HOUSEHOLDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020403
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019991
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0180353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01903
IRS990/FeesForServicesAccountingGrp/TotalAmt01903
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEMUEL MCCLUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY WILBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH MARCHBANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0442
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0442
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010605
IRS990/InsuranceGrp/TotalAmt010605
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032666
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569647
IRS990/LandBldgEquipCostOrOtherBssAmt01341531
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0215543
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE POTABLE WATER TO APPROXIMATELY 487 RURAL HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01206798
IRS990/NetAssetsOrFundBalancesEOYAmt01274167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01186395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01254176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07709
IRS990/OccupancyGrp/TotalAmt07709
IRS990/OfficeExpensesGrp/ProgramServicesAmt07431
IRS990/OfficeExpensesGrp/TotalAmt07431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0507
IRS990/OtherAssetsTotalGrp/EOYAmt0507
IRS990/OtherChangesInNetAssetsAmt0-487
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2WATER PURCHASED
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012199
IRS990/OtherExpensesGrp/ProgramServicesAmt11108
IRS990/OtherExpensesGrp/ProgramServicesAmt244675
IRS990/OtherExpensesGrp/ProgramServicesAmt35593
IRS990/OtherExpensesGrp/TotalAmt012199
IRS990/OtherExpensesGrp/TotalAmt11108
IRS990/OtherExpensesGrp/TotalAmt244675
IRS990/OtherExpensesGrp/TotalAmt35593
IRS990/OtherLiabilitiesGrp/BOYAmt03929
IRS990/OtherLiabilitiesGrp/EOYAmt03871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045625
IRS990/OtherSalariesAndWagesGrp/TotalAmt045625
IRS990/OtherSourcesGrossIncomeAmt032666
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04184
IRS990/PayrollTaxesGrp/TotalAmt04184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CASEY WASHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt026328
IRS990/PYOtherExpensesAmt0112945
IRS990/PYProgramServiceRevenueAmt0202461
IRS990/PYRevenuesLessExpensesAmt061820
IRS990/PYSalariesCompEmpBnftPaidAmt054024
IRS990/PYTotalExpensesAmt0166969
IRS990/PYTotalRevenueAmt0228789
IRS990/ReconcilationRevenueExpnssAmt067856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-8005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045505
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt037500
IRS990ScheduleD/EquipmentGrp/BookValueAmt084715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160632
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0245347
IRS990ScheduleD/LandGrp/BookValueAmt014700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0565747
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01043984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569647
IRS990ScheduleD/TotalLiabilityAmt03871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE ASSOCIATION MUST BE A WATER USER. EACH MEMBER HAS AN EQUAL VOTE ON ALL ASSOCIATION MATTERS AND ELECTION OF THE BOARD OF DIRECTORS AND OFFICERS WITH THE MAJORITY DECIDING THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND MEMBERS AT THE ANNUAL MEETING HELD ON FIRST MONDAY OF MARCH EACH YEAR. THE RETURN IS REVIEWED BY EACH BOARD MEMBER AND ANY ASSOICATION MEMBER WHO WISHES TO DO SO. AFTER REVIEW AND ACCEPTANCE BY THE BOARD THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL BOARD MEETING EACH OFFICER AND DIRECTOR SIGNS A CONFLICT OF INTERST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ASSOCIATIONS OFFICE DURING NORMAL BUSINESS HOURS. ALL MEMBERS ARE NOTIFIED WHEN THE ANNUAL REPORTS BECOME AVAILABLE AND THE GENERAL PUBLIC IS NOTIFIED BY PUBLICATION IN THE LOCAL NEWSPAPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $ 446.00 MISCELLANOUS $ 564.00 TAXES $ 2,114.00 BANK CHARGES $ 616.00 AUTO EXPENSE $ 900.00 TELEPHONE $ 470.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247374
IRS990/TotalAssetsEOYAmt01315844
IRS990/TotalAssetsGrp/BOYAmt01247374
IRS990/TotalAssetsGrp/EOYAmt01315844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040576
IRS990/TotalLiabilitiesEOYAmt041677
IRS990/TotalLiabilitiesGrp/BOYAmt040576
IRS990/TotalLiabilitiesGrp/EOYAmt041677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180353
IRS990/TotalProgramServiceRevenueAmt0215543
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0215
IRS990/TravelGrp/TotalAmt0215
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 CR 436
IRS990/USAddress/CityNm0WATER VALLEY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038965
IRS990/VotingMembersGoverningBodyCnt0442
IRS990/VotingMembersIndependentCnt0442
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624732762
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFF DAVIS RURAL WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0640468046
ReturnHeader/Filer/InCareOfNm0% LYNN WALKER
ReturnHeader/Filer/PhoneNum06624732762
ReturnHeader/Filer/USAddress/AddressLine1Txt06113 CR 436
ReturnHeader/Filer/USAddress/CityNm0WATER VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640893061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATER VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038965
ReturnHeader/PreparerPersonGrp/PhoneNum06624731441
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BLACK JR CPA
ReturnHeader/ReturnTs02026-03-05T11:23:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.