Civic Intelligence

North Haven Water Association Inc

EIN 64-0505271 • 501(c)12 • New Albany, MS

Profile

Community water service

1003 County Road 363New Albany, MS 38652

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.90x

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

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-6.6%

Higher net margin than 33% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$30,010

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$364,612

Down $16,400 (-4.3%) from 2024

Liabilities

Down

$142,259

Down $5,962 (-4.0%) from 2024

Net Assets

Down

$222,353

Down $10,438 (-4.5%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$158,194

Up $3,732 (+2.4%) from 2024

Expenses

Down

$168,632

Down $9,866 (-5.5%) from 2024

Net Income

Up

-$10,438

Up $13,598 (+57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $435,677Liabilities 2010: $150,800Net Assets 2010: $284,8772010Assets 2011: $427,947Liabilities 2011: $140,115Net Assets 2011: $287,8322011Assets 2012: $428,999Liabilities 2012: $134,366Net Assets 2012: $294,6332012Assets 2013: $434,798Liabilities 2013: $128,994Net Assets 2013: $305,8042013Assets 2014: $355,231Liabilities 2014: $25,626Net Assets 2014: $329,6052014Assets 2015: $369,385Liabilities 2015: $27,431Net Assets 2015: $341,9542015Assets 2016: $378,657Liabilities 2016: $28,966Net Assets 2016: $349,6912016Assets 2017: $380,446Liabilities 2017: $29,616Net Assets 2017: $350,8302017Assets 2018: $376,070Liabilities 2018: $32,286Net Assets 2018: $343,7842018Assets 2019: $374,708Liabilities 2019: $34,866Net Assets 2019: $339,8422019Assets 2020: $359,751Liabilities 2020: $35,296Net Assets 2020: $324,4552020Assets 2021: $352,785Liabilities 2021: $36,046Net Assets 2021: $316,7392021Assets 2022: $386,227Liabilities 2022: $106,946Net Assets 2022: $279,2812022Assets 2023: $409,123Liabilities 2023: $152,296Net Assets 2023: $256,8272023Assets 2024: $381,012Liabilities 2024: $148,221Net Assets 2024: $232,7912024Assets 2025: $364,612Liabilities 2025: $142,259Net Assets 2025: $222,3532025

Highlighted filing

2025

Assets$364,612
Liabilities$142,259
Net Assets$222,353
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2010: $99,219Expenses 2010: $96,511Net Income 2010: $2,7082010Revenue 2011: $101,803Expenses 2011: $98,848Net Income 2011: $2,9552011Revenue 2012: $111,011Expenses 2012: $104,210Net Income 2012: $6,8012012Revenue 2013: $113,213Expenses 2013: $102,042Net Income 2013: $11,1712013Revenue 2014: $115,753Expenses 2014: $91,952Net Income 2014: $23,8012014Revenue 2015: $111,172Expenses 2015: $98,823Net Income 2015: $12,3492015Revenue 2016: $104,391Expenses 2016: $96,654Net Income 2016: $7,7372016Revenue 2017: $112,040Expenses 2017: $110,901Net Income 2017: $1,1392017Revenue 2018: $102,779Expenses 2018: $109,825Net Income 2018: -$7,0462018Revenue 2019: $105,792Expenses 2019: $109,734Net Income 2019: -$3,9422019Revenue 2020: $106,817Expenses 2020: $122,204Net Income 2020: -$15,3872020Revenue 2021: $110,971Expenses 2021: $118,687Net Income 2021: -$7,7162021Revenue 2022: $111,864Expenses 2022: $149,322Net Income 2022: -$37,4582022Revenue 2023: $173,040Expenses 2023: $195,494Net Income 2023: -$22,4542023Revenue 2024: $154,462Expenses 2024: $178,498Net Income 2024: -$24,0362024Revenue 2025: $158,194Expenses 2025: $168,632Net Income 2025: -$10,4382025

Highlighted filing

2025

Revenue$158,194
Expenses$168,632
Net Income-$10,438
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$364,612
Liabilities
$142,259
Net assets
$222,353
Revenue
$158,194
Expenses
$168,632
Net income
-$10,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$1.42$2.22$1.58$1.69$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.81$1.48$2.33$1.54$1.78$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.09$1.52$2.57$1.73$1.95$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.07$2.79$1.12$1.49$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.36$3.17$1.11$1.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.35$3.24$1.07$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.35$3.40$1.06$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.32$3.44$1.03$1.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.30$3.51$1.12$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.29$3.50$1.04$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.27$3.42$1.11$0.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.26$3.30$1.16$0.92$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.29$3.06$1.13$1.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.34$2.95$1.11$1.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.40$2.88$1.02$0.99$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.51$2.85$0.99$0.97$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$158,194
Mission and Program Overview

Mission

Community water service

Program Services

DescriptionGrantsExpenses
Community water service--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy SullivanSecretary-$30,010-$30,010
Harold SullivanPresident-$16,249-$16,249
BA TeagueVice President-$2,909-$2,909
Chris YoungDirector-$0--
Robert TeagueDirector-$0--
Vance WittDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Haven Water Association Inc
EIN
64-0505271
Phone
6623162303
Address
1003 County Road 363, New Albany, MS 38652

Signing Officer

Name
Christy Sullivan
Title
Secretary
Signed
2025-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Eaton Babb & Smith PA
Address
115 W Bankhead St, New Albany, MS 38652
Preparer
J Britt Smith CPA
Phone
6625342688
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $534”

Other Expenses.1002

“Office Expenses $2223”

Other Expenses.1008

“Interest $5489”

Other Expenses.1009

“Depreciation $24667”

Other Expenses.1012

“Insurance $6415”

Other Expenses.1

“Repairs & maintenance $52132”

Other Expenses.2

“Utilities $10472”

Other Expenses.3

“Supplies $5031”

Other Expenses.4

“Auto expenses $4300”

Other Expenses.5

“Miscellaneous $2528”

Other Expenses.6

“Licenses and permits $1053”

Other Assets.1003

“Machinery and Equipment - Beginning $281359 Machinery and Equipment - Ending $256692”

Other Assets.1

“Deposits - Beginning $360 Deposits - Ending $360”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $109550 Secured Mortgages and Notes Payable - Ending $102188”

Total Liabilities.1

“Customer deposits - Beginning $38671 Customer deposits - Ending $40071”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Christy Sullivan
IRS990EZ/BooksInCareOfDetail/PhoneNum06623162303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 County Road 363
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Albany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03953
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364612
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0158194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04399
IRS990EZ/LandAndBuildingsGrp/EOYAmt04399
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt516249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Teague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christy Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BA Teague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vance Witt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Harold Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0281719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0257052
IRS990EZ/OtherExpensesTotalAmt0114844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community water service
IRS990EZ/ProgramServiceRevenueAmt0158194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community water service
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049835
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0148221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0142259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168632
IRS990EZ/TotalRevenueAmt0158194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $24667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & maintenance $52132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $10472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $5031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto expenses $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $2528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and permits $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $281359 Machinery and Equipment - Ending $256692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deposits - Beginning $360 Deposits - Ending $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $109550 Secured Mortgages and Notes Payable - Ending $102188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Customer deposits - Beginning $38671 Customer deposits - Ending $40071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HAVEN WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640505271
ReturnHeader/Filer/PhoneNum06623162303
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 County Road 363
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640820501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eaton Babb & Smith PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Bankhead St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038652
ReturnHeader/PreparerPersonGrp/PhoneNum06625342688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Britt Smith CPA
ReturnHeader/ReturnTs02025-05-30T14:22:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.