Civic Intelligence

Mt Olivet Water Association Inc

EIN 64-0518474 • 501(c)12 • Batesville, MS

Profile

To provide safe drinking water

PO Box 134Batesville, MS 38606
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

1.47x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

72nd percentile

6.2%

Faster asset growth than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,270,641

Up $74,166 (+6.2%) from 2024

Liabilities

Down

$397,422

Down $19,167 (-4.6%) from 2024

Net Assets

Up

$873,219

Up $93,333 (+12%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Up

$270,444

Up $45,391 (+20%) from 2024

Expenses

Up

$178,311

Up $27,312 (+18%) from 2024

Net Income

Up

$92,133

Up $18,079 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $925,671Liabilities 2012: $569,581Net Assets 2012: $356,0902012Assets 2013: $947,706Liabilities 2013: $559,424Net Assets 2013: $388,2822013Assets 2014: $963,425Liabilities 2014: $542,702Net Assets 2014: $420,7232014Assets 2015: $959,709Liabilities 2015: $531,063Net Assets 2015: $428,6462015Assets 2016: $963,136Liabilities 2016: $518,864Net Assets 2016: $444,2722016Assets 2017: $978,001Liabilities 2017: $505,899Net Assets 2017: $472,1022017Assets 2018: $989,809Liabilities 2018: $491,355Net Assets 2018: $498,4542018Assets 2019: $989,578Liabilities 2019: $468,956Net Assets 2019: $520,6222019Assets 2020: $1,012,831Liabilities 2020: $459,106Net Assets 2020: $553,7252020Assets 2021: $1,040,763Liabilities 2021: $447,584Net Assets 2021: $593,1792021Assets 2022: $1,097,336Liabilities 2022: $436,510Net Assets 2022: $660,8262022Assets 2023: $1,132,023Liabilities 2023: $427,191Net Assets 2023: $704,8322023Assets 2024: $1,196,475Liabilities 2024: $416,589Net Assets 2024: $779,8862024Assets 2025: $1,270,641Liabilities 2025: $397,422Net Assets 2025: $873,2192025

Highlighted filing

2025

Assets$1,270,641
Liabilities$397,422
Net Assets$873,219
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0Revenue 2012: $175,089Expenses 2012: $168,282Net Income 2012: $6,8072012Revenue 2013: $194,378Expenses 2013: $162,636Net Income 2013: $31,7422013Revenue 2014: $196,925Expenses 2014: $164,684Net Income 2014: $32,2412014Revenue 2015: $201,274Expenses 2015: $193,451Net Income 2015: $7,8232015Revenue 2016: $201,521Expenses 2016: $185,917Net Income 2016: $15,6042016Revenue 2017: $217,646Expenses 2017: $190,791Net Income 2017: $26,8552017Revenue 2018: $199,797Expenses 2018: $174,270Net Income 2018: $25,5272018Revenue 2019: $203,399Expenses 2019: $181,672Net Income 2019: $21,7272019Revenue 2020: $205,192Expenses 2020: $172,388Net Income 2020: $32,8042020Revenue 2021: $221,415Expenses 2021: $180,962Net Income 2021: $40,4532021Revenue 2022: $223,007Expenses 2022: $157,460Net Income 2022: $65,5472022Revenue 2023: $211,075Expenses 2023: $168,384Net Income 2023: $42,6912023Revenue 2024: $225,053Expenses 2024: $150,999Net Income 2024: $74,0542024Revenue 2025: $270,444Expenses 2025: $178,311Net Income 2025: $92,1332025

Highlighted filing

2025

Revenue$270,444
Expenses$178,311
Net Income$92,133
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,270,641
Liabilities
$397,422
Net assets
$873,219
Revenue
$270,444
Expenses
$178,311
Net income
$92,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$0.27$0.18$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.42$0.78$0.23$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.43$0.70$0.21$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$0.22$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.46$0.55$0.21$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.47$0.52$0.20$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.50$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.51$0.47$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.52$0.44$0.20$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.53$0.43$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.54$0.42$0.20$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.95$0.56$0.39$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.93$0.57$0.36$0.18$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Feb 7, 2026
Return Version
2024v5.2
Gross Receipts
$270,444
Mission and Program Overview

Mission

To provide safe drinking water

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,931$885,427▲ $52,496
Rtn Earn Endowment Incm Other Fnds$750,781$842,914▲ $92,133
Savings and Temporary Cash Investments$304,514$326,600▲ $22,086
Cap Stk Tr Prin Current Funds$29,105$30,305▲ $1,200
Accounts Receivable$19,758$29,451▲ $9,693
Cash and Non-Interest-Bearing Accounts$32,845$21,960▼ $10,885
Prepaid Expenses and Deferred Charges$6,427$7,203▲ $776
Total Assets$1,196,475$1,270,641▲ $74,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,803$371,695▼ $15,108
Other Liabilities$22,727$25,727▲ $3,000
Accounts Payable and Accrued Expenses$7,059--
Total Liabilities$416,589$397,422▼ $19,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,886$873,219▲ $93,333
Total Liabilities and Net Assets / Fund Balance$1,196,475$1,270,641▲ $74,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$884,427$804,511$1,688,938
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Robert PattersonPresident
Michael BrowningDirector
Robert MckinneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,791
Investment Income
$1,653
Other Revenue
$0
Change in Net Assets
$92,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,226--$35,226
Fees for Services Accounting$16,640--$16,640
Interest$15,263--$15,263
Insurance$7,868--$7,868
Office Expenses-$3,109-$3,109
Other Expenses$4,648$646-$646
Total Functional Expenses$174,556$3,755$0$178,311
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$25,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Members or stockholder classes and rights Part VI line 6

“All customers purchase a membership and have a voice in operations”

Member election for additional members Part VI line 7A

“Directors are elected by the membership to three year terms”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board of directors”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mt Olivet Water Association Inc
EIN
64-0518474
In Care Of
% ROBERT PATTERSON
Phone
6625635189
Address
PO BOX 134, Batesville, MS 38606

Signing Officer

Name
Robert Patterson
Title
President
Phone
6625638310
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Thomas E Clayton Jr Pllc
Address
PO BOX 301, Marks, MS 38646
Preparer
Thomas E Clayton Jr
Phone
6623266921
Raw XML Appendix298 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/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625638310
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT OLIVET WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MTOL
ReturnHeader/Filer/EIN0640518474
ReturnHeader/Filer/InCareOfNm0% ROBERT PATTERSON
ReturnHeader/Filer/PhoneNum06625635189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271165522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E CLAYTON JR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038646
ReturnHeader/PreparerPersonGrp/PhoneNum06623266921
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E CLAYTON JR
ReturnHeader/ReturnTs02026-02-11T21:33:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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