Civic Intelligence

Northwest Kemper Water Association

EIN 64-0477229 • 501(c)12 • Preston, MS

Profile

Provide rural community with water service. The water association provides service to approximately 1,800 households.

Pobox 57Preston, MS 39354
Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

501(c)12 • $1M-$5M 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

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-1.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,990,781

Up $41,246 (+0.8%) from 2023

Liabilities

Down

$135,064

Down $125,731 (-48%) from 2023

Net Assets

Up

$4,855,717

Up $166,977 (+3.6%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Down

$1,044,014

Down $12,865 (-1.2%) from 2023

Expenses

Down

$877,037

Down $21,760 (-2.4%) from 2023

Net Income

Up

$166,977

Up $8,895 (+5.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,172,440Liabilities 2012: $1,436,455Net Assets 2012: $2,735,9852012Assets 2013: $5,203,193Liabilities 2013: $1,359,002Net Assets 2013: $3,844,1912013Assets 2014: $5,243,935Liabilities 2014: $1,261,503Net Assets 2014: $3,982,4322014Assets 2015: $5,184,344Liabilities 2015: $1,182,723Net Assets 2015: $4,001,6212015Assets 2016: $5,157,357Liabilities 2016: $1,088,068Net Assets 2016: $4,069,2892016Assets 2017: $5,094,230Liabilities 2017: $965,841Net Assets 2017: $4,128,3892017Assets 2018: $5,060,297Liabilities 2018: $863,967Net Assets 2018: $4,196,3302018Assets 2019: $5,065,348Liabilities 2019: $748,251Net Assets 2019: $4,317,0972019Assets 2020: $5,044,868Liabilities 2020: $632,003Net Assets 2020: $4,412,8652020Assets 2021: $4,962,462Liabilities 2021: $513,067Net Assets 2021: $4,449,3952021Assets 2022: $4,917,670Liabilities 2022: $387,012Net Assets 2022: $4,530,6582022Assets 2023: $4,949,535Liabilities 2023: $260,795Net Assets 2023: $4,688,7402023Assets 2024: $4,990,781Liabilities 2024: $135,064Net Assets 2024: $4,855,7172024

Highlighted filing

2024

Assets$4,990,781
Liabilities$135,064
Net Assets$4,855,717
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $1,032,104Expenses 2012: $971,143Net Income 2012: $60,9612012Revenue 2013: $804,094Expenses 2013: $696,201Net Income 2013: $107,8932013Revenue 2014: $772,056Expenses 2014: $700,863Net Income 2014: $71,1932014Revenue 2015: $771,740Expenses 2015: $752,551Net Income 2015: $19,1892015Revenue 2016: $783,921Expenses 2016: $717,405Net Income 2016: $66,5162016Revenue 2017: $798,650Expenses 2017: $760,348Net Income 2017: $38,3022017Revenue 2018: $852,087Expenses 2018: $784,142Net Income 2018: $67,9452018Revenue 2019: $856,095Expenses 2019: $761,905Net Income 2019: $94,1902019Revenue 2020: $865,591Expenses 2020: $775,035Net Income 2020: $90,5562020Revenue 2021: $881,926Expenses 2021: $849,419Net Income 2021: $32,5072021Revenue 2022: $949,820Expenses 2022: $868,557Net Income 2022: $81,2632022Revenue 2023: $1,056,879Expenses 2023: $898,797Net Income 2023: $158,0822023Revenue 2024: $1,044,014Expenses 2024: $877,037Net Income 2024: $166,9772024

Highlighted filing

2024

Revenue$1,044,014
Expenses$877,037
Net Income$166,977
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,990,781
Liabilities
$135,064
Net assets
$4,855,717
Revenue
$1,044,014
Expenses
$877,037
Net income
$166,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.14$4.86$1.04$0.88$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.26$4.69$1.06$0.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.39$4.53$0.95$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.51$4.45$0.88$0.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.63$4.41$0.87$0.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.75$4.32$0.86$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.86$4.20$0.85$0.78$0.07
2017Summary only. Only limited summary data is available for this year.$5.09$0.97$4.13$0.80$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.16$1.09$4.07$0.78$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.18$1.18$4.00$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.24$1.26$3.98$0.77$0.70$0.07
2013Summary only. Only limited summary data is available for this year.$5.20$1.36$3.84$0.80$0.70$0.11
2012Summary only. Only limited summary data is available for this year.$4.17$1.44$2.74$1.03$0.97$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,044,014
Mission and Program Overview

Mission

Provide rural community with water service. The water association provides service to approximately 1,800 households.

Provide rural community with water service. The water association provides service to approximately 1,800 households

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,649,655$4,816,632▲ $166,977
Land, Buildings, and Equipment, Net$2,742,463$2,637,790▼ $104,673
Savings and Temporary Cash Investments$1,941,057$2,057,120▲ $116,063
Accounts Receivable$111,977$108,909▼ $3,068
Investments Program Related$96,087$96,087→ $0
Inventories for Sale or Use$46,894$46,509▼ $385
Prepaid Expenses and Deferred Charges$10,603$43,912▲ $33,309
Pd in Cap Srpls Land Bldg Eqp Fund$39,085$39,085→ $0
Cash and Non-Interest-Bearing Accounts$363$363→ $0
Total Assets$4,949,535$4,990,781▲ $41,246
Other Assets Total$91$91→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,959$74,097▼ $134,862
Other Liabilities$46,885$46,885→ $0
Accounts Payable and Accrued Expenses$4,951$14,082▲ $9,131
Total Liabilities$260,795$135,064▼ $125,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,688,740$4,855,717▲ $166,977
Total Liabilities and Net Assets / Fund Balance$4,949,535$4,990,781▲ $41,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,627,687$5,200,327$7,828,014
Land$10,103-$10,103
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
David BarefieldPresident$3,500$3,500
Bernard JacksonDirector$1,400$1,400
Joe Lee DurantDirector$1,400$1,400
Ray CrockerVice Preside$1,400$1,400
Stan CopelandDirector$1,300$1,300
Scott JohnsonDirector$1,200$1,200
Robert PearsonDirector$800$800
Travis CreelDirector$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,008,145
Investment Income
$35,869
Other Revenue
$0
Change in Net Assets
$166,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,812
Salaries, Compensation, and Employee Benefits$371,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$334,623
Depreciation Depletion---$177,081
Insurance---$66,894
Payroll Taxes---$25,402
All Other Expenses---$20,614
Office Expenses---$16,578
Travel---$16,044
Interest---$12,509
Current Officers, Directors, Trustees, and Key Employees---$11,200
Other Expenses---$7,858
Fees for Services Accounting---$3,375
Total Functional Expenses$0$0$0$877,037
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 Meter Deposits$46,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

“The water association has approximately 1,800 members”

Form 990, Page 6, Part VI, Line 7A

“Election of board members are conducted in august every year at an annual mmeting with the elected board member serving a 4 year term”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are made available to any member who makes a request”

Filing and Contact Details

Filer

Filer Name
Northwest Kemper Water Association
EIN
64-0477229
Phone
6016573558
Address
POBOX 57, PRESTON, MS 39354

Signing Officer

Name
David Barefield
Title
President
Phone
6016573558
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barefield
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 270, LOUISVILLE, MS 39339
Preparer
Stephen D Flake CPA
Phone
6627737841
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Grants in aid of construction 0”

Raw XML Appendix319 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07828014
IRS990ScheduleD/LandGrp/BookValueAmt010103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02637790
IRS990ScheduleD/TotalLiabilityAmt046885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WATER ASSOCIATION HAS APPROXIMATELY 1,800 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF BOARD MEMBERS ARE CONDUCTED IN AUGUST EVERY YEAR AT AN ANNUAL MMETING WITH THE ELECTED BOARD MEMBER SERVING A 4 YEAR TERM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANY MEMBER WHO MAKES A REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS IN AID OF CONSTRUCTION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04949535
IRS990/TotalAssetsEOYAmt04990781
IRS990/TotalAssetsGrp/BOYAmt04949535
IRS990/TotalAssetsGrp/EOYAmt04990781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260795
IRS990/TotalLiabilitiesEOYAmt0135064
IRS990/TotalLiabilitiesGrp/BOYAmt0260795
IRS990/TotalLiabilitiesGrp/EOYAmt0135064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04688740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04855717
IRS990/TotalProgramServiceRevenueAmt01008145
IRS990/TotalReportableCompFromOrgAmt011200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01044014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01044014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04949535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04990781
IRS990/TravelGrp/TotalAmt016044
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 BAREFIELD LANE
IRS990/USAddress/CityNm0PRESTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039354
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAREFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016573558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST KEMPER WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640477229
ReturnHeader/Filer/PhoneNum06016573558
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 57
ReturnHeader/Filer/USAddress/CityNm0PRESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039339
ReturnHeader/PreparerPersonGrp/PhoneNum06627737841
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D FLAKE CPA
ReturnHeader/ReturnTs02025-05-15T15:00:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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