Civic Intelligence

Central Water Association Inc

EIN 64-0508575 • 501(c)4 • Philadelphia, MS

Profile

To provide clean, safe potable water for the members we serve.

Post Office Box 33Philadelphia, MS 39350-0033

centralwater.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

8.0%

Higher net margin than 50% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$10,400

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,662,466

Up $1,374,460 (+10%) from 2023

Liabilities

Up

$6,225,716

Up $740,518 (+14%) from 2023

Net Assets

Up

$8,436,750

Up $633,942 (+8.1%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$4,392,953

Up $57,178 (+1.3%) from 2023

Expenses

Down

$3,759,011

Down $229,555 (-5.8%) from 2023

Net Income

Up

$633,942

Up $286,733 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $19,350,403Liabilities 2011: $9,142,321Net Assets 2011: $10,208,0822011Assets 2012: $18,876,157Liabilities 2012: $8,921,783Net Assets 2012: $9,954,3742012Assets 2013: $17,989,852Liabilities 2013: $8,391,318Net Assets 2013: $9,598,5342013Assets 2014: $16,959,110Liabilities 2014: $7,696,150Net Assets 2014: $9,262,9602014Assets 2015: $16,009,149Liabilities 2015: $7,138,317Net Assets 2015: $8,870,8322015Assets 2016: $15,240,087Liabilities 2016: $6,640,231Net Assets 2016: $8,599,8562016Assets 2017: $14,607,486Liabilities 2017: $6,086,459Net Assets 2017: $8,521,0272017Assets 2018: $13,834,452Liabilities 2018: $5,541,664Net Assets 2018: $8,292,7882018Assets 2019: $13,200,828Liabilities 2019: $5,139,092Net Assets 2019: $8,061,7362019Assets 2020: $12,744,214Liabilities 2020: $5,030,238Net Assets 2020: $7,713,9762020Assets 2021: $12,461,015Liabilities 2021: $4,923,802Net Assets 2021: $7,537,2132021Assets 2022: $13,017,545Liabilities 2022: $5,561,946Net Assets 2022: $7,455,5992022Assets 2023: $13,288,006Liabilities 2023: $5,485,198Net Assets 2023: $7,802,8082023Assets 2024: $14,662,466Liabilities 2024: $6,225,716Net Assets 2024: $8,436,7502024

Highlighted filing

2024

Assets$14,662,466
Liabilities$6,225,716
Net Assets$8,436,750
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,448,0852011Expenses 2012: $3,401,3042012Expenses 2013: $4,749,3892013Revenue 2014: $3,397,034Expenses 2014: $2,719,045Net Income 2014: $677,9892014Revenue 2015: $3,163,884Expenses 2015: $3,556,012Net Income 2015: -$392,1282015Revenue 2016: $3,184,251Expenses 2016: $3,455,227Net Income 2016: -$270,9762016Revenue 2017: $3,314,469Expenses 2017: $3,393,298Net Income 2017: -$78,8292017Revenue 2018: $3,251,881Expenses 2018: $3,480,120Net Income 2018: -$228,2392018Revenue 2019: $3,251,605Expenses 2019: $3,482,657Net Income 2019: -$231,0522019Revenue 2020: $3,395,392Expenses 2020: $3,585,508Net Income 2020: -$190,1162020Revenue 2021: $3,486,886Expenses 2021: $3,663,649Net Income 2021: -$176,7632021Revenue 2022: $3,668,047Expenses 2022: $4,044,309Net Income 2022: -$376,2622022Revenue 2023: $4,335,775Expenses 2023: $3,988,566Net Income 2023: $347,2092023Revenue 2024: $4,392,953Expenses 2024: $3,759,011Net Income 2024: $633,9422024

Highlighted filing

2024

Revenue$4,392,953
Expenses$3,759,011
Net Income$633,942
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,662,466
Liabilities
$6,225,716
Net assets
$8,436,750
Revenue
$4,392,953
Expenses
$3,759,011
Net income
$633,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$6.23$8.44$4.39$3.76$0.63
2023Detailed filing. Detailed filing data is available for this year.$13.3$5.49$7.80$4.34$3.99$0.35
2022Detailed filing. Detailed filing data is available for this year.$13.0$5.56$7.46$3.67$4.04$0.38
2021Detailed filing. Detailed filing data is available for this year.$12.5$4.92$7.54$3.49$3.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$12.7$5.03$7.71$3.40$3.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$13.2$5.14$8.06$3.25$3.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$13.8$5.54$8.29$3.25$3.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$14.6$6.09$8.52$3.31$3.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$15.2$6.64$8.60$3.18$3.46$0.27
2015Detailed filing. Detailed filing data is available for this year.$16.0$7.14$8.87$3.16$3.56$0.39
2014Detailed filing. Detailed filing data is available for this year.$17.0$7.70$9.26$3.40$2.72$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$8.39$9.60$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$8.92$9.95$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$9.14$10.2$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$4,399,748
Mission and Program Overview

Mission

To provide clean, safe potable water for the members we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,279,140$11,570,653▲ $291,513
Cash and Non-Interest-Bearing Accounts$374,213$1,032,434▲ $658,221
Accounts Receivable$600,949$635,939▲ $34,990
Savings and Temporary Cash Investments$258,600$478,420▲ $219,820
Inventories for Sale or Use$123,387$385,737▲ $262,350
Total Assets$13,288,006$14,662,466▲ $1,374,460
Other Assets Total$651,717$559,283▼ $92,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,041,904$5,584,613▲ $542,709
Other Liabilities$356,187$320,734▼ $35,453
Accounts Payable and Accrued Expenses$87,107$320,369▲ $233,262
Total Liabilities$5,485,198$6,225,716▲ $740,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,802,808$8,436,750▲ $633,942
Total Net Assets Fund Balance$7,802,808$8,436,750▲ $633,942
Total Liabilities and Net Assets / Fund Balance$13,288,006$14,662,466▲ $1,374,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,249,966$24,960,448$35,210,414
Other Land Buildings$574,650-$574,650
Leasehold Improvements$303,447$268,816$572,263
Land$442,590-$442,590
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BrelandPresidentPT$10,400$10,400
Robert SmithVice PresidePT$9,200$9,200
Zachary SandersSecretaryPT$9,200$9,200
Brent GrayDirectorPT$8,000$8,000
Steve BarnettDirectorPT$8,000$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$185,643
Program Service Revenue
$4,121,107
Investment Income
$78,558
Other Revenue
$7,645
Change in Net Assets
$633,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,392,953
Total Revenue per Audited Statements
$4,392,953
Total Revenue per Form 990
$4,392,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,611,973
Salaries, Compensation, and Employee Benefits$1,147,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,154$209,434-$907,588
Depreciation Depletion$898,612--$898,612
All Other Expenses$309,748$62,580-$372,328
Interest$161,766--$161,766
Other Expenses$125,160$7,322-$125,160
Other Employee Benefits$71,926$21,577-$93,503
Payroll Taxes$53,733$16,119-$69,852
Fees for Services Accounting-$59,215-$59,215
Insurance$57,882--$57,882
Current Officers, Directors, Trustees, and Key Employees-$44,800-$44,800
Office Expenses-$44,296-$44,296
Pension Plan Contributions$24,073$7,222-$31,295
Advertising-$299-$299
Total Functional Expenses$3,286,147$472,864$0$3,759,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,759,011
Total Expenses per Audited Statements$3,759,011
Total Expenses per Form 990$3,759,011
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
Deferred Compensation Payable$148,548
Water & Meter Deposits$86,923
Accrued Liabilities$85,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“YES”

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

“YES”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a form to be completed by each employee and board member when hired where conflicts are reported. Any instances of conflict of interest are scrutinized for impropriety and are resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is set by the board which uses comparability data to set salaries.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are on the bulletin board.”

Filing and Contact Details

Filer

Filer Name
Central Water Association Inc
EIN
64-0508575
Phone
6016566171
Address
POST OFFICE BOX 33, PHILADELPHIA, MS 39350-0033

Signing Officer

Name
Steve Breland
Title
President
Phone
6016566171
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Breland
Formed
1967
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 583, PHILADELPHIA, MS 39350
Preparer
Marsha L Mcdonald CPA
Phone
6016564252
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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/DepreciationAmt024960448
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IRS990ScheduleD/ExpensesSubtotalAmt03759011
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0574650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0574650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WATER & METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04392953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011570653
IRS990ScheduleD/TotalExpensesPerForm990Amt03759011
IRS990ScheduleD/TotalLiabilityAmt0320734
IRS990ScheduleD/TotalRevenuePerForm990Amt04392953
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A FORM TO BE COMPLETED BY EACH EMPLOYEE AND BOARD MEMBER WHEN HIRED WHERE CONFLICTS ARE REPORTED. ANY INSTANCES OF CONFLICT OF INTEREST ARE SCRUTINIZED FOR IMPROPRIETY AND ARE RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR KEY EMPLOYEES IS SET BY THE BOARD WHICH USES COMPARABILITY DATA TO SET SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE ON THE BULLETIN BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0472864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03286147
IRS990/TotalFunctionalExpensesGrp/TotalAmt03759011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05485198
IRS990/TotalLiabilitiesEOYAmt06225716
IRS990/TotalLiabilitiesGrp/BOYAmt05485198
IRS990/TotalLiabilitiesGrp/EOYAmt06225716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07802808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08436750
IRS990/TotalProgramServiceExpensesAmt03286147
IRS990/TotalProgramServiceRevenueAmt04121107
IRS990/TotalReportableCompFromOrgAmt044800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04207310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04392953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013288006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014662466
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CENTRALWATER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BRELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016566171
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0640508575
ReturnHeader/Filer/PhoneNum06016566171
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 33
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0393500033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 583
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039350
ReturnHeader/PreparerPersonGrp/PhoneNum06016564252
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA L MCDONALD CPA
ReturnHeader/ReturnTs02025-05-15T15:02:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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