Civic Intelligence

Okatoma Water Association

EIN 64-0470084 • 501(c)12 • Mize, MS

Profile

Operation of a rural water system

PO Box 567Mize, MS 39116

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.03x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.11x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

501(c)12 • $10M-$25M 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

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,551,763

Up $1,612,706 (+18%) from 2024

Liabilities

Down

$348,644

Down $2,153 (-0.6%) from 2024

Net Assets

Up

$10,203,119

Up $1,614,859 (+19%) from 2024

Operations
Liabilities / Revenue11th percentileNet Margin90th percentile

Revenue

Up

$3,083,457

Up $745,719 (+32%) from 2024

Expenses

Up

$1,720,644

Up $41,366 (+2.5%) from 2024

Net Income

Up

$1,362,813

Up $704,353 (+107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,915,782Liabilities 2012: $238,568Net Assets 2012: $4,677,2142012Assets 2013: $4,953,943Liabilities 2013: $233,593Net Assets 2013: $4,720,3502013Assets 2014: $5,426,239Liabilities 2014: $249,720Net Assets 2014: $5,176,5192014Assets 2015: $5,632,440Liabilities 2015: $234,839Net Assets 2015: $5,397,6012015Assets 2016: $5,863,762Liabilities 2016: $240,818Net Assets 2016: $5,622,9442016Assets 2017: $6,302,800Liabilities 2017: $316,700Net Assets 2017: $5,986,1002017Assets 2018: $6,256,167Liabilities 2018: $316,730Net Assets 2018: $5,939,4372018Assets 2019: $6,746,570Liabilities 2019: $279,461Net Assets 2019: $6,467,1092019Assets 2020: $7,317,923Liabilities 2020: $334,135Net Assets 2020: $6,983,7882020Assets 2021: $8,081,180Liabilities 2021: $420,000Net Assets 2021: $7,661,1802021Assets 2022: $7,929,628Liabilities 2022: $335,679Net Assets 2022: $7,593,9492022Assets 2023: $8,085,606Liabilities 2023: $338,453Net Assets 2023: $7,747,1532023Assets 2024: $8,939,057Liabilities 2024: $350,797Net Assets 2024: $8,588,2602024Assets 2025: $10,551,763Liabilities 2025: $348,644Net Assets 2025: $10,203,1192025

Highlighted filing

2025

Assets$10,551,763
Liabilities$348,644
Net Assets$10,203,119
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,410,637Expenses 2012: $1,179,849Net Income 2012: $230,7882012Revenue 2013: $1,333,720Expenses 2013: $1,399,440Net Income 2013: -$65,7202013Revenue 2014: $1,572,548Expenses 2014: $1,133,435Net Income 2014: $439,1132014Revenue 2015: $1,384,467Expenses 2015: $1,207,529Net Income 2015: $176,9382015Revenue 2016: $1,375,735Expenses 2016: $1,152,452Net Income 2016: $223,2832016Revenue 2017: $1,824,900Expenses 2017: $1,354,191Net Income 2017: $470,7092017Revenue 2018: $1,506,661Expenses 2018: $1,397,831Net Income 2018: $108,8302018Revenue 2019: $1,681,830Expenses 2019: $1,308,581Net Income 2019: $373,2492019Revenue 2020: $1,744,310Expenses 2020: $1,432,612Net Income 2020: $311,6982020Revenue 2021: $1,824,011Expenses 2021: $1,356,405Net Income 2021: $467,6062021Revenue 2022: $1,724,270Expenses 2022: $1,451,795Net Income 2022: $272,4752022Revenue 2023: $1,769,900Expenses 2023: $1,607,619Net Income 2023: $162,2812023Revenue 2024: $2,337,738Expenses 2024: $1,679,278Net Income 2024: $658,4602024Revenue 2025: $3,083,457Expenses 2025: $1,720,644Net Income 2025: $1,362,8132025

Highlighted filing

2025

Revenue$3,083,457
Expenses$1,720,644
Net Income$1,362,813
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$10,551,763
Liabilities
$348,644
Net assets
$10,203,119
Revenue
$3,083,457
Expenses
$1,720,644
Net income
$1,362,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$0.35$10.2$3.08$1.72$1.36
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.35$8.59$2.34$1.68$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.34$7.75$1.77$1.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.34$7.59$1.72$1.45$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.42$7.66$1.82$1.36$0.47
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.33$6.98$1.74$1.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.28$6.47$1.68$1.31$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.32$5.94$1.51$1.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.32$5.99$1.82$1.35$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.24$5.62$1.38$1.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.23$5.40$1.38$1.21$0.18
2014Summary only. Only limited summary data is available for this year.$5.43$0.25$5.18$1.57$1.13$0.44
2013Summary only. Only limited summary data is available for this year.$4.95$0.23$4.72$1.33$1.40$0.07
2012Summary only. Only limited summary data is available for this year.$4.92$0.24$4.68$1.41$1.18$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,083,457
Mission and Program Overview

Mission

Operation of a rural water system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,865,240$4,849,111▲ $983,871
Investments in Publicly Traded Securities$4,231,918$4,632,711▲ $400,793
Cash and Non-Interest-Bearing Accounts$336,779$547,460▲ $210,681
Accounts Receivable$164,204$167,085▲ $2,881
Inventories for Sale or Use$88,990$96,445▲ $7,455
Prepaid Expenses and Deferred Charges$13,746$15,025▲ $1,279
Total Assets$8,939,057$10,551,763▲ $1,612,706
Other Assets Total$238,180$243,926▲ $5,746
Liabilities
Other Liabilities$236,002$241,032▲ $5,030
Accounts Payable and Accrued Expenses$114,795$107,612▼ $7,183
Total Liabilities$350,797$348,644▼ $2,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,588,260$10,203,119▲ $1,614,859
Total Net Assets Fund Balance$8,588,260$10,203,119▲ $1,614,859
Total Liabilities and Net Assets / Fund Balance$8,939,057$10,551,763▲ $1,612,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,816,292$7,347,867$12,164,159
Land$32,819-$32,819
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Danny KingPresident$2,628$2,628
Doyle EtheridgeDirector$2,628$2,628
Ethel ColemanSecretary$2,628$2,628
Gary NicholsVice Preside$2,628$2,628
Larry BarnesDirector$2,628$2,628
Paul CockrellDirector$2,628$2,628
Shannon PowellDirector$2,628$2,628
Henry JonesDirector$2,627$2,627
Kash MillerDirector$2,627$2,627
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,532
Program Service Revenue
$1,801,722
Investment Income
$93,400
Other Revenue
$27,803
Change in Net Assets
$1,362,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,083,457
Total Revenue per Audited Statements
$3,083,457
Total Revenue per Form 990
$3,083,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,237
Salaries, Compensation, and Employee Benefits$763,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$614,356
Fees for Services Other---$535,566
Depreciation Depletion---$297,893
Other Employee Benefits---$100,531
Insurance---$60,297
Payroll Taxes---$48,520
Office Expenses---$46,306
Fees for Services Accounting---$17,175
Total Functional Expenses$0$0$0$1,720,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,644
Total Expenses per Audited Statements$1,720,644
Total Expenses per Form 990$1,720,644
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$241,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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
Okatoma Water Association
EIN
64-0470084
Phone
6017332363
Address
PO BOX 567, MIZE, MS 39116

Signing Officer

Name
Danny King
Title
President
Phone
6017332363
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny King
Formed
1966
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
0
Employees
15

Preparer

Firm
Prince CPA Firm Pllc
Address
PO BOX 353, MAGEE, MS 39111-0353
Preparer
Charles R Prince
Phone
6018492544
Supplemental Narrative

Additional Explanations

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

“Operation of a rural water system”

Form 990, Part IX, Line 11G

“Bad debts 3,342 0 0 bank charges 7,488 0 0 computer services 16,195 0 0 director fees 23,650 0 0 fuel 37,624 0 0 other expenses 48,623 0 0 uniforms 22,622 0 0 repairs and maintenance 240,253 0 0 utilities 124,763 0 0 water analysis 11,006 0 0 total 535,566 0 0”

Form 990, Part XI, Line 9

“Change in memberships 3,642”

Raw XML Appendix323 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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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleD/LandGrp/BookValueAmt032819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04816292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07347867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012164159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03083457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04849111
IRS990ScheduleD/TotalExpensesPerForm990Amt01720644
IRS990ScheduleD/TotalLiabilityAmt0241032
IRS990ScheduleD/TotalRevenuePerForm990Amt03083457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03083457
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A RURAL WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBTS 3,342 0 0 BANK CHARGES 7,488 0 0 COMPUTER SERVICES 16,195 0 0 DIRECTOR FEES 23,650 0 0 FUEL 37,624 0 0 OTHER EXPENSES 48,623 0 0 UNIFORMS 22,622 0 0 REPAIRS AND MAINTENANCE 240,253 0 0 UTILITIES 124,763 0 0 WATER ANALYSIS 11,006 0 0 TOTAL 535,566 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN MEMBERSHIPS 3,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt010551763
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01720644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350797
IRS990/TotalLiabilitiesEOYAmt0348644
IRS990/TotalLiabilitiesGrp/BOYAmt0350797
IRS990/TotalLiabilitiesGrp/EOYAmt0348644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08588260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010203119
IRS990/TotalProgramServiceRevenueAmt01801722
IRS990/TotalReportableCompFromOrgAmt023650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01922925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03083457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08939057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010551763
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017332363
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKATOMA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKAT
ReturnHeader/Filer/EIN0640470084
ReturnHeader/Filer/PhoneNum06017332363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/Filer/USAddress/CityNm0MIZE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812831913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391110353
ReturnHeader/PreparerPersonGrp/PhoneNum06018492544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R PRINCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T17:18:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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