Civic Intelligence

C S & I Water Company Inc

EIN 64-0474800 • 501(c)12 • Port Gibson, MS

Profile

RURAL WATER ASSOCIATION

P O Box 850Port Gibson, MS 39150

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

3.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

47th percentile

4.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,534,697

Down $43,672 (-2.8%) from 2024

Liabilities

Down

$900,011

Down $40,915 (-4.3%) from 2024

Net Assets

Down

$634,686

Down $2,757 (-0.4%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$233,797

Up $10,379 (+4.6%) from 2024

Expenses

Down

$236,555

Down $13,912 (-5.6%) from 2024

Net Income

Up

-$2,758

Up $24,291 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,345,836Liabilities 2011: $897,291Net Assets 2011: $448,5452011Assets 2012: $1,305,286Liabilities 2012: $895,041Net Assets 2012: $410,2452012Assets 2013: $1,664,882Liabilities 2013: $956,516Net Assets 2013: $708,3662013Assets 2014: $1,623,151Liabilities 2014: $942,174Net Assets 2014: $680,9772014Assets 2015: $1,736,192Liabilities 2015: $928,112Net Assets 2015: $808,0802015Assets 2016: $1,659,656Liabilities 2016: $914,316Net Assets 2016: $745,3402016Assets 2017: $1,612,696Liabilities 2017: $894,378Net Assets 2017: $718,3182017Assets 2018: $1,589,757Liabilities 2018: $876,594Net Assets 2018: $713,1632018Assets 2019: $1,546,232Liabilities 2019: $859,230Net Assets 2019: $687,0022019Assets 2020: $1,534,242Liabilities 2020: $871,600Net Assets 2020: $662,6422020Assets 2021: $1,712,632Liabilities 2021: $1,013,764Net Assets 2021: $698,8682021Assets 2022: $1,712,649Liabilities 2022: $992,731Net Assets 2022: $719,9182022Assets 2023: $1,631,220Liabilities 2023: $966,728Net Assets 2023: $664,4922023Assets 2024: $1,578,369Liabilities 2024: $940,926Net Assets 2024: $637,4432024Assets 2025: $1,534,697Liabilities 2025: $900,011Net Assets 2025: $634,6862025

Highlighted filing

2025

Assets$1,534,697
Liabilities$900,011
Net Assets$634,686
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2011: $286,7882011Expenses 2012: $207,1322012Expenses 2013: $179,9422013Revenue 2014: $175,966Expenses 2014: $203,355Net Income 2014: -$27,3892014Revenue 2015: $338,826Expenses 2015: $211,723Net Income 2015: $127,1032015Revenue 2016: $175,681Expenses 2016: $238,421Net Income 2016: -$62,7402016Revenue 2017: $187,511Expenses 2017: $214,533Net Income 2017: -$27,0222017Revenue 2018: $188,277Expenses 2018: $193,432Net Income 2018: -$5,1552018Revenue 2019: $169,369Expenses 2019: $195,530Net Income 2019: -$26,1612019Revenue 2020: $188,443Expenses 2020: $212,803Net Income 2020: -$24,3602020Revenue 2021: $268,941Expenses 2021: $232,715Net Income 2021: $36,2262021Revenue 2022: $221,154Expenses 2022: $200,104Net Income 2022: $21,0502022Revenue 2023: $188,940Expenses 2023: $244,366Net Income 2023: -$55,4262023Revenue 2024: $223,418Expenses 2024: $250,467Net Income 2024: -$27,0492024Revenue 2025: $233,797Expenses 2025: $236,555Net Income 2025: -$2,7582025

Highlighted filing

2025

Revenue$233,797
Expenses$236,555
Net Income-$2,758
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,534,697
Liabilities
$900,011
Net assets
$634,686
Revenue
$233,797
Expenses
$236,555
Net income
-$2,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.90$0.63$0.23$0.24$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.94$0.64$0.22$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.97$0.66$0.19$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.99$0.72$0.22$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.01$0.70$0.27$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.87$0.66$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.86$0.69$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.88$0.71$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.89$0.72$0.19$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.91$0.75$0.18$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.93$0.81$0.34$0.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.94$0.68$0.18$0.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.96$0.71$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.90$0.41$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.90$0.45$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$233,797
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,360,217$1,312,010▼ $48,207
Savings and Temporary Cash Investments$152,609$142,891▼ $9,718
Cash and Non-Interest-Bearing Accounts$39,110$48,877▲ $9,767
Accounts Receivable$24,375$29,387▲ $5,012
Inventories for Sale or Use$1,780$1,172▼ $608
Prepaid Expenses and Deferred Charges$278$360▲ $82
Total Assets$1,578,369$1,534,697▼ $43,672
Liabilities
Other Liabilities$922,042$890,677▼ $31,365
Accounts Payable and Accrued Expenses$18,884$9,334▼ $9,550
Total Liabilities$940,926$900,011▼ $40,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,443$634,686▼ $2,757
Total Net Assets Fund Balance$637,443$634,686▼ $2,757
Total Liabilities and Net Assets / Fund Balance$1,578,369$1,534,697▼ $43,672

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dennis DanielsPresident
Charles MccaaDirector
George a HudsonDirector
Tim TrevilionVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,382
Investment Income
$1,415
Other Revenue
$0
Change in Net Assets
$-2,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,797
Total Revenue per Audited Statements
$233,797
Total Revenue per Form 990
$233,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,555
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
Interest---$30,586
Other Expenses---$12,840
Insurance---$11,877
All Other Expenses---$11,484
Fees for Services Accounting---$6,940
Office Expenses---$6,187
Travel---$95
Total Functional Expenses$0$0$0$236,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,555
Total Expenses per Audited Statements$236,555
Total Expenses per Form 990$236,555
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
Notes Payable$860,874
Meter Deposits$29,803
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 form 990 will be reviewed by the board at the monthly meeting”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public at the monthly board meetings”

Filing and Contact Details

Filer

Filer Name
C S & I Water Company Inc
EIN
64-0474800
Phone
6014374304
Address
P O BOX 850, PORT GIBSON, MS 39150

Signing Officer

Name
Dennis Daniels
Title
President
Phone
6014374304
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Daniels
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lowery Payn Leggett & Bellipanni Cpas
Address
207 S RAILROAD AVE, BROOKHAVEN, MS 39601
Preparer
Sharon E Payn CPA
Phone
6018331456
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640941282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWERY PAYN LEGGETT & BELLIPANNI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018331456
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON E PAYN CPA
ReturnHeader/ReturnTs02025-11-14T13:41:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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