Civic Intelligence

Cumberland Water Association

EIN 64-0471794 • 501(c)12 • Maben, MS

Profile

To provide water to its members.

1553 Parker Roberson RoadMaben, MS 39750

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

48th percentile

6.4%

Higher net margin than 48% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$772,462

Up $104 (+0.0%) from 2024

Liabilities

Down

$385,615

Down $9,250 (-2.3%) from 2024

Net Assets

Up

$386,847

Up $9,354 (+2.5%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$144,553

Down $2,327 (-1.6%) from 2024

Expenses

Up

$135,267

Up $5,942 (+4.6%) from 2024

Net Income

Down

$9,286

Down $8,269 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $152,807Liabilities 2011: $5,0052011Assets 2012: $150,521Liabilities 2012: $5,105Net Assets 2012: $145,4162012Assets 2013: $168,874Liabilities 2013: $5,105Net Assets 2013: $163,7692013Assets 2014: $199,757Liabilities 2014: $5,105Net Assets 2014: $194,6522014Assets 2015: $873,465Liabilities 2015: $470,392Net Assets 2015: $403,0732015Assets 2016: $930,324Liabilities 2016: $463,029Net Assets 2016: $467,2952016Assets 2017: $965,840Liabilities 2017: $453,530Net Assets 2017: $512,3102017Assets 2018: $939,786Liabilities 2018: $445,764Net Assets 2018: $494,0222018Assets 2019: $918,951Liabilities 2019: $437,802Net Assets 2019: $481,1492019Assets 2020: $886,307Liabilities 2020: $429,638Net Assets 2020: $456,6692020Assets 2021: $844,549Liabilities 2021: $421,267Net Assets 2021: $423,2822021Assets 2022: $791,243Liabilities 2022: $412,686Net Assets 2022: $378,5572022Assets 2023: $763,797Liabilities 2023: $403,887Net Assets 2023: $359,9102023Assets 2024: $772,358Liabilities 2024: $394,865Net Assets 2024: $377,4932024Assets 2025: $772,462Liabilities 2025: $385,615Net Assets 2025: $386,8472025

Highlighted filing

2025

Assets$772,462
Liabilities$385,615
Net Assets$386,847
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $73,796Expenses 2011: $69,439Net Income 2011: $4,3572011Revenue 2012: $73,509Expenses 2012: $59,913Net Income 2012: $13,5962012Revenue 2013: $70,201Expenses 2013: $51,848Net Income 2013: $18,3532013Revenue 2014: $126,885Expenses 2014: $96,002Net Income 2014: $30,8832014Revenue 2015: $324,379Expenses 2015: $63,463Net Income 2015: $260,9162015Revenue 2016: $196,429Expenses 2016: $132,207Net Income 2016: $64,2222016Revenue 2017: $131,653Expenses 2017: $124,296Net Income 2017: $7,3572017Revenue 2018: $94,312Expenses 2018: $113,420Net Income 2018: -$19,1082018Revenue 2019: $90,193Expenses 2019: $103,112Net Income 2019: -$12,9192019Revenue 2020: $96,199Expenses 2020: $118,728Net Income 2020: -$22,5292020Revenue 2021: $98,054Expenses 2021: $126,222Net Income 2021: -$28,1682021Revenue 2022: $98,295Expenses 2022: $143,024Net Income 2022: -$44,7292022Revenue 2023: $120,350Expenses 2023: $138,997Net Income 2023: -$18,6472023Revenue 2024: $146,880Expenses 2024: $129,325Net Income 2024: $17,5552024Revenue 2025: $144,553Expenses 2025: $135,267Net Income 2025: $9,2862025

Highlighted filing

2025

Revenue$144,553
Expenses$135,267
Net Income$9,286
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$772,462
Liabilities
$385,615
Net assets
$386,847
Revenue
$144,553
Expenses
$135,267
Net income
$9,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.72$3.86$3.87$1.45$1.35$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.72$3.95$3.77$1.47$1.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.64$4.04$3.60$1.20$1.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.91$4.13$3.79$0.98$1.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.45$4.21$4.23$0.98$1.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.86$4.30$4.57$0.96$1.19$0.23
2019Detailed filing. Detailed filing data is available for this year.$9.19$4.38$4.81$0.90$1.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.40$4.46$4.94$0.94$1.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$9.66$4.54$5.12$1.32$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.30$4.63$4.67$1.96$1.32$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.73$4.70$4.03$3.24$0.63$2.61
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$1.27$0.96$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.05$1.64$0.70$0.52$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.45$0.74$0.60$0.14
2011Summary only. Only limited summary data is available for this year.$1.53$0.05$0.74$0.69$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$144,553
Mission and Program Overview

Mission

To provide water to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,872$676,859▼ $34,013
Rtn Earn Endowment Incm Other Fnds$377,493$386,847▲ $9,354
Cash and Non-Interest-Bearing Accounts$40,887$74,901▲ $34,014
Savings and Temporary Cash Investments$20,599$20,702▲ $103
Total Assets$772,358$772,462▲ $104
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,660$382,410▼ $9,250
Other Liabilities$3,205$3,205→ $0
Total Liabilities$394,865$385,615▼ $9,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,493$386,847▲ $9,354
Total Liabilities and Net Assets / Fund Balance$772,358$772,462▲ $104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,436,587-$1,436,587
Land$5,200-$5,200
Other Land Buildings$-764,928$764,928-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Phillip MckibbenPresident
John ThompsonDirector
Rob RobersonDirector
Brant WinfieldSec-treasure
Kevin GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,450
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$9,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,870--$74,870
Depreciation Depletion$34,081--$34,081
Interest$9,686--$9,686
Insurance$6,092--$6,092
Fees for Services Accounting$5,453--$5,453
Office Expenses$5,085--$5,085
Total Functional Expenses$135,267$0$0$135,267
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$3,205
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president of the board reviews the form 990 before signing and then makes form 990 available to the rest of the members of the board for their review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cumberland Water Association
EIN
64-0471794
Phone
6627693107
Address
1553 PARKER ROBERSON ROAD, MABEN, MS 39750
Doing Business As
Co Phillip Mckibben

Signing Officer

Name
Phillip Mckibben
Title
President
Phone
6622635825
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Mckibben
Formed
1984
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1345, STARKVILLE, MS 39760
Preparer
John N Russell CPA
Phone
6623239071
Supplemental Narrative

Additional Explanations

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

“Cumberland water association provides water for domestic, agricultural and industrial purposes to its members.”

Form 990, Part IX, Line 11G

“Billing services 4,800 0 0 bookkeeping 2,400 0 0 line repairs 19,872 0 0 meter services 5,197 0 0 miscellaneous 46 0 0 system operator 12,837 0 0 utilities 17,127 0 0 water analysis fee 816 0 0 well & pump supplies 10,997 0 0 building repairs 548 0 0 training 230 0 0 total 74,870 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 68 correct beginning cash balance 0 total 68”

Raw XML Appendix278 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC-TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrossReceiptsAmt0144553
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUMBERLAND WATER ASSOCIATION PROVIDES WATER FOR DOMESTIC, AGRICULTURAL AND INDUSTRIAL PURPOSES TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 BEFORE SIGNING AND THEN MAKES FORM 990 AVAILABLE TO THE REST OF THE MEMBERS OF THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BILLING SERVICES 4,800 0 0 BOOKKEEPING 2,400 0 0 LINE REPAIRS 19,872 0 0 METER SERVICES 5,197 0 0 MISCELLANEOUS 46 0 0 SYSTEM OPERATOR 12,837 0 0 UTILITIES 17,127 0 0 WATER ANALYSIS FEE 816 0 0 WELL & PUMP SUPPLIES 10,997 0 0 BUILDING REPAIRS 548 0 0 TRAINING 230 0 0 TOTAL 74,870 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 68 CORRECT BEGINNING CASH BALANCE 0 TOTAL 68
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772462
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01553 PARKER ROBERSON ROAD
IRS990/USAddress/CityNm0MABEN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039750
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP MCKIBBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622635825
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0640471794
ReturnHeader/Filer/PhoneNum06627693107
ReturnHeader/Filer/USAddress/AddressLine1Txt01553 PARKER ROBERSON ROAD
ReturnHeader/Filer/USAddress/CityNm0MABEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039750
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039760
ReturnHeader/PreparerPersonGrp/PhoneNum06623239071
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN N RUSSELL CPA
ReturnHeader/ReturnTs02026-01-28T12:23:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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