Civic Intelligence

Castalian Water Association

EIN 64-0470729 • 501(c)12 • West, MS

Profile

To provide water services to rural holmes county mississippi.

P O Box 6West, MS 39192

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

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

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

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$328,476

Down $55,136 (-14%) from 2023

Liabilities

Down

$2,650

Down $46,198 (-95%) from 2023

Net Assets

Down

$325,826

Down $8,938 (-2.7%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$78,647

Down $1,311 (-1.6%) from 2023

Expenses

Down

$87,585

Down $10,236 (-10%) from 2023

Net Income

Up

-$8,938

Up $8,925 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $267,569Net Assets 2010: $267,5692010Assets 2011: $272,854Net Assets 2011: $272,8542011Assets 2012: $279,254Net Assets 2012: $279,2542012Assets 2013: $368,404Liabilities 2013: $97,659Net Assets 2013: $270,7452013Assets 2014: $373,388Liabilities 2014: $58,586Net Assets 2014: $314,8022014Assets 2015: $392,614Liabilities 2015: $57,261Net Assets 2015: $335,3532015Assets 2016: $405,986Liabilities 2016: $55,876Net Assets 2016: $350,1102016Assets 2017: $421,539Liabilities 2017: $54,967Net Assets 2017: $366,5722017Assets 2018: $436,032Liabilities 2018: $55,021Net Assets 2018: $381,0112018Assets 2019: $438,061Liabilities 2019: $53,072Net Assets 2019: $384,9892019Assets 2020: $433,375Liabilities 2020: $52,825Net Assets 2020: $380,5502020Assets 2021: $425,353Liabilities 2021: $51,004Net Assets 2021: $374,3492021Assets 2022: $402,913Liabilities 2022: $50,286Net Assets 2022: $352,6272022Assets 2023: $383,612Liabilities 2023: $48,848Net Assets 2023: $334,7642023Assets 2024: $328,476Liabilities 2024: $2,650Net Assets 2024: $325,8262024

Highlighted filing

2024

Assets$328,476
Liabilities$2,650
Net Assets$325,826
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $66,487Expenses 2010: $56,402Net Income 2010: $10,0852010Revenue 2011: $59,234Expenses 2011: $53,950Net Income 2011: $5,2842011Revenue 2012: $63,745Expenses 2012: $57,345Net Income 2012: $6,4002012Revenue 2013: $67,884Expenses 2013: $68,767Net Income 2013: -$8832013Revenue 2014: $67,734Expenses 2014: $62,877Net Income 2014: $4,8572014Revenue 2015: $92,609Expenses 2015: $72,060Net Income 2015: $20,5492015Revenue 2016: $92,090Expenses 2016: $77,333Net Income 2016: $14,7572016Revenue 2017: $92,370Expenses 2017: $75,908Net Income 2017: $16,4622017Revenue 2018: $87,181Expenses 2018: $72,742Net Income 2018: $14,4392018Revenue 2019: $75,265Expenses 2019: $71,287Net Income 2019: $3,9782019Revenue 2020: $74,162Expenses 2020: $78,601Net Income 2020: -$4,4392020Revenue 2021: $72,975Expenses 2021: $79,176Net Income 2021: -$6,2012021Revenue 2022: $84,228Expenses 2022: $105,950Net Income 2022: -$21,7222022Revenue 2023: $79,958Expenses 2023: $97,821Net Income 2023: -$17,8632023Revenue 2024: $78,647Expenses 2024: $87,585Net Income 2024: -$8,9382024

Highlighted filing

2024

Revenue$78,647
Expenses$87,585
Net Income-$8,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,476
Liabilities
$2,650
Net assets
$325,826
Revenue
$78,647
Expenses
$87,585
Net income
-$8,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.26$0.79$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.49$3.35$0.80$0.98$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.50$3.53$0.84$1.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.51$3.74$0.73$0.79$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.53$3.81$0.74$0.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.53$3.85$0.75$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.55$3.81$0.87$0.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.55$3.67$0.92$0.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.56$3.50$0.92$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.57$3.35$0.93$0.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.59$3.15$0.68$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.98$2.71$0.68$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.64$0.57$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$0.59$0.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.68$0.66$0.56$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$78,647
Mission and Program Overview

Mission

To provide water services to rural holmes county mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,605$206,011▼ $8,594
Cash and Non-Interest-Bearing Accounts$169,007$122,465▼ $46,542
Total Assets$383,612$328,476▼ $55,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,338--
Other Liabilities$1,510$2,650▲ $1,140
Total Liabilities$48,848$2,650▼ $46,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,764$325,826▼ $8,938
Total Net Assets Fund Balance$334,764$325,826▼ $8,938
Total Liabilities and Net Assets / Fund Balance$383,612$328,476▼ $55,136
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ricky FarmerPresident
Edward HathcockBoard Member
J H EdwardsBoard Member
Daniel AshleyDirector
Doug BurrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,532
Investment Income
$2,115
Other Revenue
$0
Change in Net Assets
$-8,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,300
Salaries, Compensation, and Employee Benefits$36,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$34,147
Depreciation Depletion---$8,594
All Other Expenses---$2,284
Other Expenses---$2,279
Payroll Taxes---$2,138
Interest---$1,496
Fees for Services Accounting---$1,382
Total Functional Expenses$0$0$0$87,585
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
Customer Deposits$1,250
Accrued Fica Medicare & Federal With$779
Accrued State W/h$530
Accrued Futa$84
Accrued Suta$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Board members review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Books and records are open to public inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Castalian Water Association
EIN
64-0470729
Address
P O BOX 6, WEST, MS 39192

Signing Officer

Name
Ricky Farmer
Title
President
Phone
6014163997
Signed
2025-05-15

Organization Details

Principal Officer
Ricky Farmer
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Tammy S Irving
Phone
6622899007
Supplemental Narrative

Additional Explanations

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

“Provided water services to rural members for the”

Raw XML Appendix262 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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IRS990/BooksInCareOfDetail/PhoneNum06014163997
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IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BURRELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078647
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InterestGrp/TotalAmt01496
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241552
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047338
IRS990/NetAssetsOrFundBalancesBOYAmt0334764
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014163997
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/EIN0640470729
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY S IRVING
ReturnHeader/ReturnTs02025-05-15T11:17:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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