Civic Intelligence

New Liberty Water Association Inc

EIN 64-0476031 • 501(c)12 • Vardaman, MS

Profile

RURAL WATER ASSOCIATION

159 Cr 433Vardaman, MS 38878

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

2.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$679,511

Up $98,692 (+17%) from 2024

Liabilities

Down

$235,953

Down $8,337 (-3.4%) from 2024

Net Assets

Up

$443,558

Up $107,029 (+32%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$107,814

Up $2,265 (+2.1%) from 2024

Expenses

Up

$82,765

Up $4,817 (+6.2%) from 2024

Net Income

Down

$25,049

Down $2,552 (-9.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $650,951Liabilities 2011: $322,526Net Assets 2011: $328,4252011Assets 2012: $629,604Liabilities 2012: $317,847Net Assets 2012: $311,7572012Assets 2013: $615,549Liabilities 2013: $312,964Net Assets 2013: $302,5852013Assets 2014: $603,912Liabilities 2014: $307,986Net Assets 2014: $295,9262014Assets 2015: $583,085Liabilities 2015: $302,794Net Assets 2015: $280,2912015Assets 2016: $561,570Liabilities 2016: $297,369Net Assets 2016: $264,2012016Assets 2017: $554,965Liabilities 2017: $291,703Net Assets 2017: $263,2622017Assets 2018: $546,734Liabilities 2018: $285,786Net Assets 2018: $260,9482018Assets 2019: $532,531Liabilities 2019: $279,602Net Assets 2019: $252,9292019Assets 2020: $522,474Liabilities 2020: $273,141Net Assets 2020: $249,3332020Assets 2021: $536,222Liabilities 2021: $266,393Net Assets 2021: $269,8292021Assets 2022: $550,627Liabilities 2022: $259,346Net Assets 2022: $291,2812022Assets 2023: $560,911Liabilities 2023: $251,983Net Assets 2023: $308,9282023Assets 2024: $580,819Liabilities 2024: $244,290Net Assets 2024: $336,5292024Assets 2025: $679,511Liabilities 2025: $235,953Net Assets 2025: $443,5582025

Highlighted filing

2025

Assets$679,511
Liabilities$235,953
Net Assets$443,558
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $70,8712011Expenses 2012: $71,8302012Revenue 2013: $56,453Expenses 2013: $65,625Net Income 2013: -$9,1722013Revenue 2014: $58,805Expenses 2014: $65,464Net Income 2014: -$6,6592014Revenue 2015: $71,628Expenses 2015: $87,263Net Income 2015: -$15,6352015Revenue 2016: $68,403Expenses 2016: $84,492Net Income 2016: -$16,0892016Revenue 2017: $82,773Expenses 2017: $83,712Net Income 2017: -$9392017Revenue 2018: $90,726Expenses 2018: $93,040Net Income 2018: -$2,3142018Revenue 2019: $97,416Expenses 2019: $105,436Net Income 2019: -$8,0202019Revenue 2020: $96,150Expenses 2020: $99,746Net Income 2020: -$3,5962020Revenue 2021: $100,991Expenses 2021: $80,495Net Income 2021: $20,4962021Revenue 2022: $97,391Expenses 2022: $75,939Net Income 2022: $21,4522022Revenue 2023: $98,206Expenses 2023: $80,559Net Income 2023: $17,6472023Revenue 2024: $105,549Expenses 2024: $77,948Net Income 2024: $27,6012024Revenue 2025: $107,814Expenses 2025: $82,765Net Income 2025: $25,0492025

Highlighted filing

2025

Revenue$107,814
Expenses$82,765
Net Income$25,049
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$679,511
Liabilities
$235,953
Net assets
$443,558
Revenue
$107,814
Expenses
$82,765
Net income
$25,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$2.36$4.44$1.08$0.83$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.81$2.44$3.37$1.06$0.78$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.61$2.52$3.09$0.98$0.81$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.51$2.59$2.91$0.97$0.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.36$2.66$2.70$1.01$0.80$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.22$2.73$2.49$0.96$1.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.33$2.80$2.53$0.97$1.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.47$2.86$2.61$0.91$0.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.55$2.92$2.63$0.83$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.62$2.97$2.64$0.68$0.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.83$3.03$2.80$0.72$0.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.04$3.08$2.96$0.59$0.65$0.07
2013Summary only. Only limited summary data is available for this year.$6.16$3.13$3.03$0.56$0.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$3.18$3.12$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.23$3.28$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$107,814
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,541$361,352▲ $66,811
Savings and Temporary Cash Investments$185,000$188,973▲ $3,973
Cash and Non-Interest-Bearing Accounts$96,157$125,900▲ $29,743
Accounts Receivable$3,406$1,964▼ $1,442
Prepaid Expenses and Deferred Charges$1,715$1,322▼ $393
Total Assets$580,819$679,511▲ $98,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,441$229,432▼ $8,009
Accounts Payable and Accrued Expenses$6,849$6,521▼ $328
Total Liabilities$244,290$235,953▼ $8,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,529$443,558▲ $107,029
Total Net Assets Fund Balance$336,529$443,558▲ $107,029
Total Liabilities and Net Assets / Fund Balance$580,819$679,511▲ $98,692

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,300--
Equipment$359,052$581,983-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Donny OrrPresident
Barry HoodVice President
Jamie HillDirector
Trent HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,184
Investment Income
$3,630
Other Revenue
$0
Change in Net Assets
$25,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,159
Salaries, Compensation, and Employee Benefits$19,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,359$0$0$29,359
Other Salaries and Wages$19,200$0$0$19,200
Depreciation Depletion$15,169$0$0$15,169
Interest$10,204$0$0$10,204
Office Expenses$2,987$0$0$2,987
Insurance$2,432$0$0$2,432
Fees for Services Accounting$1,350$0$0$1,350
Payroll Taxes$406$0$0$406
Other Expenses$147$0$0$147
Total Functional Expenses$82,765$0$0$82,765
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Liberty Water Association Inc
EIN
64-0476031
Phone
6628168565
Address
159 CR 433, VARDAMAN, MS 38878

Signing Officer

Name
Donnie Orr
Title
President
Phone
6628168565
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Orr
Formed
1966
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
Inmon Tax Service
Address
115 NORTH MAIN ST, VARDAMAN, MS 38878
Preparer
Robert L Inmon
Phone
6626827331
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members elect a Board of Directors”

Pt VI, Line 7B

“Governing Body Decisions subject to approval of Members”

Pt VI, Line 11B

“Copy of Form 990 provided to Board of Directors at Annual Meeting.”

Pt X

“Federal Grant for Improvements of Water System $81,980.”

Raw XML Appendix316 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/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107814
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IRS990/TotalVolunteersCnt05
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628168565
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIBERTY WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0640476031
ReturnHeader/Filer/PhoneNum06628168565
ReturnHeader/Filer/USAddress/AddressLine1Txt0159 CR 433
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208057285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INMON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VARDAMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06626827331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L INMON
ReturnHeader/ReturnTs02025-12-04T17:15:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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