Civic Intelligence

Acl Water Association Inc

EIN 64-0478663 • 501(c)12 • Pelahatchie, MS

Profile

To provide water services in rural rankin county, ms

1182 Highway 43 SouthPelahatchie, MS 39145-3238

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.51x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,441,479

Up $717,816 (+99%) from 2023

Liabilities

Down

$264,354

Down $41,592 (-14%) from 2023

Net Assets

Up

$1,177,125

Up $759,408 (+182%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$1,307,149

Up $705,004 (+117%) from 2023

Expenses

Down

$547,741

Down $150,411 (-22%) from 2023

Net Income

Up

$759,408

Up $855,415 (+891%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,898,931Liabilities 2011: $1,193,763Net Assets 2011: $705,1682011Assets 2012: $2,044,436Liabilities 2012: $1,117,087Net Assets 2012: $927,3492012Assets 2013: $1,879,452Liabilities 2013: $1,039,284Net Assets 2013: $840,1682013Assets 2014: $1,776,326Liabilities 2014: $962,412Net Assets 2014: $813,9142014Assets 2015: $1,674,756Liabilities 2015: $886,720Net Assets 2015: $788,0362015Assets 2016: $1,586,143Liabilities 2016: $765,010Net Assets 2016: $821,1332016Assets 2017: $1,476,866Liabilities 2017: $702,212Net Assets 2017: $774,6542017Assets 2018: $1,403,754Liabilities 2018: $636,668Net Assets 2018: $767,0862018Assets 2019: $1,336,373Liabilities 2019: $566,963Net Assets 2019: $769,4102019Assets 2020: $1,263,353Liabilities 2020: $505,445Net Assets 2020: $757,9082020Assets 2021: $1,071,188Liabilities 2021: $440,101Net Assets 2021: $631,0872021Assets 2022: $872,498Liabilities 2022: $358,774Net Assets 2022: $513,7242022Assets 2023: $723,663Liabilities 2023: $305,946Net Assets 2023: $417,7172023Assets 2024: $1,441,479Liabilities 2024: $264,354Net Assets 2024: $1,177,1252024

Highlighted filing

2024

Assets$1,441,479
Liabilities$264,354
Net Assets$1,177,125
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $394,131Expenses 2011: $426,756Net Income 2011: -$32,6252011Expenses 2012: $440,1062012Revenue 2013: $367,086Expenses 2013: $454,267Net Income 2013: -$87,1812013Revenue 2014: $411,055Expenses 2014: $437,309Net Income 2014: -$26,2542014Revenue 2015: $433,525Expenses 2015: $459,403Net Income 2015: -$25,8782015Revenue 2016: $440,216Expenses 2016: $407,119Net Income 2016: $33,0972016Revenue 2017: $436,208Expenses 2017: $482,735Net Income 2017: -$46,5272017Revenue 2018: $447,704Expenses 2018: $455,319Net Income 2018: -$7,6152018Revenue 2019: $441,956Expenses 2019: $439,632Net Income 2019: $2,3242019Revenue 2020: $475,176Expenses 2020: $486,746Net Income 2020: -$11,5702020Revenue 2021: $517,021Expenses 2021: $643,911Net Income 2021: -$126,8902021Revenue 2022: $526,965Expenses 2022: $644,328Net Income 2022: -$117,3632022Revenue 2023: $602,145Expenses 2023: $698,152Net Income 2023: -$96,0072023Revenue 2024: $1,307,149Expenses 2024: $547,741Net Income 2024: $759,4082024

Highlighted filing

2024

Revenue$1,307,149
Expenses$547,741
Net Income$759,408
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,441,479
Liabilities
$264,354
Net assets
$1,177,125
Revenue
$1,307,149
Expenses
$547,741
Net income
$759,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$1.31$0.55$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.42$0.60$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$0.53$0.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.63$0.52$0.64$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.51$0.76$0.48$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.57$0.77$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.64$0.77$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.70$0.77$0.44$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.77$0.82$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.89$0.79$0.43$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.96$0.81$0.41$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.88$1.04$0.84$0.37$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.12$0.93$0.44
2011Summary only. Only limited summary data is available for this year.$1.90$1.19$0.71$0.39$0.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,307,149
Mission and Program Overview

Mission

WATER ASSOCIATION

To provide water services in rural rankin county, ms

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,404$911,547▲ $760,143
Land, Buildings, and Equipment, Net$500,995$452,445▼ $48,550
Accounts Receivable$48,727$55,750▲ $7,023
Prepaid Expenses and Deferred Charges$21,207$21,207→ $0
Total Assets$723,663$1,441,479▲ $717,816
Other Assets Total$1,330$530▼ $800
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,281$174,260▼ $48,021
Other Liabilities$68,538$72,360▲ $3,822
Deferred Revenue$13,346$16,308▲ $2,962
Accounts Payable and Accrued Expenses$1,781$1,426▼ $355
Total Liabilities$305,946$264,354▼ $41,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,717$1,177,125▲ $759,408
Total Net Assets Fund Balance$417,717$1,177,125▲ $759,408
Total Liabilities and Net Assets / Fund Balance$723,663$1,441,479▲ $717,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,406,560-$3,406,560
Equipment$-3,150,956$3,397,763$246,807
Buildings$136,491-$136,491
Land$60,350-$60,350
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin RhodesPresident
Charles DixonBoard Member
Chris CarterBoard Member
John LittichBoard Member
Phil RhodesBoard Member
Ronald CrotwellBoard Member
Tommy MooreSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,263
Program Service Revenue
$509,656
Investment Income
$1,230
Other Revenue
$0
All Other Contributions
$179,144
Change in Net Assets
$759,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,149
Total Revenue per Audited Statements
$1,307,149
Total Revenue per Form 990
$1,307,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,362
Salaries, Compensation, and Employee Benefits$194,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,273--$173,273
Depreciation Depletion$85,353--$85,353
Other Expenses$63,777--$63,777
All Other Expenses$39,152--$39,152
Insurance$36,974--$36,974
Payroll Taxes$21,106--$21,106
Office Expenses$13,458--$13,458
Interest$4,938--$4,938
Fees for Services Accounting$1,517--$1,517
Conferences and Meetings$1,094--$1,094
Total Functional Expenses$547,741$0$0$547,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,741
Total Expenses per Audited Statements$547,741
Total Expenses per Form 990$547,741
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$65,512
Payroll Liabilities$6,044
Sales Tax Payable$804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Officer directors etc family relationship Part VI line 2

“A board member and part-time office worker are married.”

Members or stockholder classes and rights Part VI line 6

“Each household represents and constitutes being a voting member of the association.”

Member election for additional members Part VI line 7A

“The members of the association elect members of the board at their annual meeting.”

Form 990 governing body review Part VI line 11

“The governing body will review the 990 at a board meeting prior to its filing.”

Governing documents etc available to public Part VI line 19

“The organization makes required documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Acl Water Association Inc
EIN
64-0478663
In Care Of
% KEVIN RHODES
Phone
6015462322
Address
1182 HIGHWAY 43 SOUTH, PELAHATCHIE, MS 39145-3238

Signing Officer

Name
Kevin Rhodes
Title
President
Phone
6019398676
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Benjamin C Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses is larger this year due to engineering services on a project completed.”

Raw XML Appendix353 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/PYProgramServiceRevenueAmt0558416
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IRS990/PYSalariesCompEmpBnftPaidAmt0164139
IRS990/PYTotalExpensesAmt0698152
IRS990/PYTotalRevenueAmt0602145
IRS990/ReconcilationRevenueExpnssAmt0759408
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01307149
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0136491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136491
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3150956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03397763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246807
IRS990ScheduleD/ExpensesSubtotalAmt0547741
IRS990ScheduleD/LandGrp/BookValueAmt060350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03406560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03406560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01307149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452445
IRS990ScheduleD/TotalExpensesPerForm990Amt0547741
IRS990ScheduleD/TotalLiabilityAmt072360
IRS990ScheduleD/TotalRevenuePerForm990Amt01307149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307149
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER AND PART-TIME OFFICE WORKER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH HOUSEHOLD REPRESENTS AND CONSTITUTES BEING A VOTING MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT MEMBERS OF THE BOARD AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY WILL REVIEW THE 990 AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES REQUIRED DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES IS LARGER THIS YEAR DUE TO ENGINEERING SERVICES ON A PROJECT COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723663
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IRS990/TotalAssetsGrp/BOYAmt0723663
IRS990/TotalAssetsGrp/EOYAmt01441479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796263
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305946
IRS990/TotalLiabilitiesEOYAmt0264354
IRS990/TotalLiabilitiesGrp/BOYAmt0305946
IRS990/TotalLiabilitiesGrp/EOYAmt0264354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0547741
IRS990/TotalProgramServiceRevenueAmt0509656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01307149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01441479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019398676
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACL WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACLW
ReturnHeader/Filer/EIN0640478663
ReturnHeader/Filer/InCareOfNm0% KEVIN RHODES
ReturnHeader/Filer/PhoneNum06015462322
ReturnHeader/Filer/USAddress/AddressLine1Txt01182 HIGHWAY 43 SOUTH
ReturnHeader/Filer/USAddress/CityNm0PELAHATCHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0391453238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN C WINDHAM
ReturnHeader/ReturnTs02025-03-24T10:58:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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