Civic Intelligence

Pattison Community Water Assn Inc

EIN 64-0500999 • 501(c)12 • Pattison, MS

Profile

It is a rural water associaton that provides water to rural claiborne county Mississippi.

P O Box 125Pattison, MS 39144

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

1.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

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

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 2024

Asset Growth

2nd percentile

-19%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

23rd percentile

-2.4%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,669,516

Down $394,236 (-19%) from 2023

Liabilities

Down

$703,802

Down $23,370 (-3.2%) from 2023

Net Assets

Down

$965,714

Down $370,866 (-28%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$480,673

Down $11,745 (-2.4%) from 2023

Expenses

Up

$609,374

Up $21,791 (+3.7%) from 2023

Net Income

Down

-$128,701

Down $33,536 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,361,542Liabilities 2012: $989,973Net Assets 2012: $1,371,5692012Assets 2013: $2,274,996Liabilities 2013: $960,565Net Assets 2013: $1,314,4312013Assets 2014: $2,188,356Liabilities 2014: $921,222Net Assets 2014: $1,267,1342014Assets 2015: $2,070,093Liabilities 2015: $868,546Net Assets 2015: $1,201,5472015Assets 2016: $1,955,065Liabilities 2016: $828,915Net Assets 2016: $1,126,1502016Assets 2017: $1,848,668Liabilities 2017: $775,600Net Assets 2017: $1,073,0682017Assets 2018: $1,943,837Liabilities 2018: $843,668Net Assets 2018: $1,100,1692018Assets 2019: $2,049,320Liabilities 2019: $784,728Net Assets 2019: $1,264,5922019Assets 2020: $2,113,192Liabilities 2020: $818,887Net Assets 2020: $1,294,3052020Assets 2021: $2,049,736Liabilities 2021: $754,800Net Assets 2021: $1,294,9362021Assets 2022: $1,988,672Liabilities 2022: $758,591Net Assets 2022: $1,230,0812022Assets 2023: $2,063,752Liabilities 2023: $727,172Net Assets 2023: $1,336,5802023Assets 2024: $1,669,516Liabilities 2024: $703,802Net Assets 2024: $965,7142024

Highlighted filing

2024

Assets$1,669,516
Liabilities$703,802
Net Assets$965,714
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $436,8452012Expenses 2013: $430,9072013Revenue 2014: $362,855Expenses 2014: $410,152Net Income 2014: -$47,2972014Revenue 2015: $388,014Expenses 2015: $453,601Net Income 2015: -$65,5872015Revenue 2016: $375,364Expenses 2016: $450,761Net Income 2016: -$75,3972016Revenue 2017: $373,934Expenses 2017: $427,016Net Income 2017: -$53,0822017Revenue 2018: $462,499Expenses 2018: $435,398Net Income 2018: $27,1012018Revenue 2019: $521,468Expenses 2019: $436,944Net Income 2019: $84,5242019Revenue 2020: $566,485Expenses 2020: $418,137Net Income 2020: $148,3482020Revenue 2021: $514,419Expenses 2021: $512,915Net Income 2021: $1,5042021Revenue 2022: $550,871Expenses 2022: $574,577Net Income 2022: -$23,7062022Revenue 2023: $492,418Expenses 2023: $587,583Net Income 2023: -$95,1652023Revenue 2024: $480,673Expenses 2024: $609,374Net Income 2024: -$128,7012024

Highlighted filing

2024

Revenue$480,673
Expenses$609,374
Net Income-$128,701
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,669,516
Liabilities
$703,802
Net assets
$965,714
Revenue
$480,673
Expenses
$609,374
Net income
-$128,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.70$0.97$0.48$0.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.73$1.34$0.49$0.59$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.76$1.23$0.55$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.75$1.29$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.82$1.29$0.57$0.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.78$1.26$0.52$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.84$1.10$0.46$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.78$1.07$0.37$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.83$1.13$0.38$0.45$0.08
2015Summary only. Only limited summary data is available for this year.$2.07$0.87$1.20$0.39$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.92$1.27$0.36$0.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.96$1.31$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.99$1.37$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 9, 2025
Return Version
2023v6.0
Gross Receipts
$480,673
Mission and Program Overview

Mission

The organization is a rural water association providing water in rural claiborne county.

It is a rural water associaton that provides water to rural claiborne county Mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,040$1,127,963▼ $118,077
Cash and Non-Interest-Bearing Accounts$347,171$243,616▼ $103,555
Savings and Temporary Cash Investments$141,784$142,354▲ $570
Accounts Receivable$228,557$66,782▼ $161,775
Inventories for Sale or Use$8,289$19,091▲ $10,802
Prepaid Expenses and Deferred Charges$22,113$15,158▼ $6,955
Total Assets$2,063,752$1,669,516▼ $394,236
Other Assets Total$69,798$54,552▼ $15,246
Liabilities
Other Liabilities$546,494$500,975▼ $45,519
Accounts Payable and Accrued Expenses$180,678$202,827▲ $22,149
Total Liabilities$727,172$703,802▼ $23,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,336,580$965,714▼ $370,866
Total Net Assets Fund Balance$1,336,580$965,714▼ $370,866
Total Liabilities and Net Assets / Fund Balance$2,063,752$1,669,516▼ $394,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400$40,505-
Other Land Buildings$1,064,827$2,917,107-
Land$10,300--
Equipment$52,436$204,061-
Other Assets Org$54,552--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Delores BarnesPresident
Pat BeardonVice President
Clara WellsBoard Member
Early Wren JrBoard Member
Robert SmithBoard Member
ReedBoad Member
Annie OdomSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,929
Investment Income
$744
Other Revenue
$0
Change in Net Assets
$-128,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,235
Salaries, Compensation, and Employee Benefits$165,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,449--$141,449
Depreciation Depletion$123,615--$123,615
All Other Expenses$75,971--$75,971
Other Expenses$54,561--$54,561
Insurance$31,028--$31,028
Payroll Taxes$23,690--$23,690
Interest$23,179--$23,179
Fees for Services Other-$7,292-$7,292
Office Expenses$6,532--$6,532
Travel-$3,654-$3,654
Advertising-$666-$666
Fees for Services Management-$471-$471
Total Functional Expenses$597,291$12,083$0$609,374
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
Long term$500,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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 governing body review Part VI line 11

“The Board Reviews the 990 for any amendments or adjustments to be made”

Governing documents etc available to public Part VI line 19

“Documents are available for review at monthly board meetings.”

Filing and Contact Details

Filer

Filer Name
Pattison Community Water Assn Inc
EIN
64-0500999
Address
P O Box 125, Pattison, MS 39144

Signing Officer

Name
Delores Barnes
Title
President
Phone
6014373339
Signed
2025-02-09
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
DuPre CPA
Address
P O Box 6714, Jackson, MS 39282
Preparer
Carolyn DuPre
Phone
7692577574
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expenese are listed on return.”

Raw XML Appendix335 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/OtherLiabilitiesOrgGrp/Amt0500975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long term
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt054552
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Reviews the 990 for any amendments or adjustments to be made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for review at monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenese are listed on return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609374
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0703802
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IRS990/TotalLiabilitiesGrp/EOYAmt0703802
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965714
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IRS990/TotalProgramServiceRevenueAmt0479929
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02063752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01669516
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IRS990/TravelGrp/ManagementAndGeneralAmt03654
IRS990/TravelGrp/TotalAmt03654
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Delores Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06014373339
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pattison Community Water Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0640500999
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 125
ReturnHeader/Filer/USAddress/CityNm0Pattison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454264901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DuPre CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 6714
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039282
ReturnHeader/PreparerPersonGrp/PhoneNum07692577574
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn DuPre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-09T15:54:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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