Civic Intelligence

East End Water Association Inc

990EZ • Fiscal year 2024 • EIN 64-0468354

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

P O Box 306Coffeeville, MS 38922

(662) 809-4181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

8.2%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$109,483

Up $4,561 (+4.3%) from 2023

Net Assets

Up

$108,267

Up $4,529 (+4.4%) from 2023

Liabilities

Up

$1,216

Up $32 (+2.7%) from 2023

Revenue

Up

$55,170

Up $2,275 (+4.3%) from 2023

Expenses

Up

$50,640

Up $2,606 (+5.4%) from 2023

Net Income

Down

$4,530

Down $331 (-6.8%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $98,149Liabilities 2013: $9622013Assets 2014: $97,435Liabilities 2014: $908Net Assets 2014: $96,5272014Assets 2015: $103,938Liabilities 2015: $1,097Net Assets 2015: $102,8412015Assets 2016: $100,474Liabilities 2016: $1,022Net Assets 2016: $99,4522016Assets 2017: $99,112Liabilities 2017: $1,142Net Assets 2017: $97,9702017Assets 2021: $107,234Liabilities 2021: $1,243Net Assets 2021: $105,9912021Assets 2022: $100,095Liabilities 2022: $1,219Net Assets 2022: $98,8762022Assets 2023: $104,922Liabilities 2023: $1,184Net Assets 2023: $103,7382023Assets 2024: $109,483Liabilities 2024: $1,216Net Assets 2024: $108,2672024Assets 2025: $120,808Liabilities 2025: $1,572Net Assets 2025: $119,2362025

Highlighted filing

2024

Assets$109,483
Liabilities$1,216
Net Assets$108,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $48,208Expenses 2013: $46,009Net Income 2013: $2,1992013Revenue 2014: $47,465Expenses 2014: $48,125Net Income 2014: -$6602014Revenue 2015: $47,702Expenses 2015: $42,995Net Income 2015: $4,7072015Revenue 2016: $47,743Expenses 2016: $51,132Net Income 2016: -$3,3892016Revenue 2017: $49,021Expenses 2017: $50,504Net Income 2017: -$1,4832017Revenue 2021: $54,303Expenses 2021: $51,687Net Income 2021: $2,6162021Revenue 2022: $52,534Expenses 2022: $59,647Net Income 2022: -$7,1132022Revenue 2023: $52,895Expenses 2023: $48,034Net Income 2023: $4,8612023Revenue 2024: $55,170Expenses 2024: $50,640Net Income 2024: $4,5302024Revenue 2025: $65,683Expenses 2025: $54,715Net Income 2025: $10,9682025

Highlighted filing

2024

Revenue$55,170
Expenses$50,640
Net Income$4,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$55,170
Mission and Program Overview

Mission

To provide potable water to rural houses

Program Services

DescriptionGrantsExpenses
TO PROVIDE POTABLE WATER TO RURAL HOUSES-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A MCCULLARBoard Member-$0--
ANDY HARRISONPresident-$0--
TERRY JONESVice President-$0--
JIMMY BYFORDBoard Member-$0--
CHARLES BENNETTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
East End Water Association
EIN
64-0468354
In Care Of
% ANDY HARRISON
Phone
6628094181
Address
P O BOX 306, COFFEEVILLE, MS 38922

Signing Officer

Name
Andy Harrison
Title
President
Phone
6628094181
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Black and Associates P A
Address
324 S Main Street, Water Valley, MS 38965
Preparer
Joseph Black Jr CPA
Phone
6624731441
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountwater sales 53,685

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,224advertising 34office supplies 1,134bank charges 72supplies 2,421insurance 3,355payroll taxes 1,774telephone 1,222repairs & maintenance 8,423dues and subscriptions 475travel 102education 1,290miscellaneous 294

Other changes in net assets or fund balances Part I line 20

Description amountrounding (1)

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 1,184 1,216

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ANDY HARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum06628094181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08274 CR 82
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COFFEEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109483
IRS990EZ/GrossReceiptsAmt055170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01485
IRS990EZ/LandAndBuildingsGrp/BOYAmt019472
IRS990EZ/LandAndBuildingsGrp/EOYAmt018248
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108267
IRS990EZ/OccupancyRentUtltsAndMaintAmt04730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM A MCCULLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY BYFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt021820
IRS990EZ/OtherRevenueTotalAmt053685
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE POTABLE WATER TO RURAL HOUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE POTABLE WATER TO RURAL HOUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050640
IRS990EZ/TotalRevenueAmt055170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWATER SALES 53,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,224ADVERTISING 34OFFICE SUPPLIES 1,134BANK CHARGES 72SUPPLIES 2,421INSURANCE 3,355PAYROLL TAXES 1,774TELEPHONE 1,222REPAIRS & MAINTENANCE 8,423DUES AND SUBSCRIPTIONS 475TRAVEL 102EDUCATION 1,290MISCELLANEOUS 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,184 1,216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628094181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST END WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0640468354
ReturnHeader/Filer/InCareOfNm0% ANDY HARRISON
ReturnHeader/Filer/PhoneNum06628094181
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 306
ReturnHeader/Filer/USAddress/CityNm0COFFEEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038922
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640893061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black and Associates P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Water Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038965
ReturnHeader/PreparerPersonGrp/PhoneNum06624731441
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BLACK JR CPA
ReturnHeader/ReturnTs02025-05-14T14:35:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)12 • <$500k nonprofits