Civic Intelligence

Kossuth Water Association Inc

990 • Fiscal year 2025 • EIN 64-0524001

May 01, 2024 to Apr 30, 2025 • Filed on Jul 08, 2025

Organization Profile
PO Box 8080Kossuth, MS 38834

(662) 287-4310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.42x

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

2025 filings • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2025 filings • $5M-$10M nonprofits • Source year 2025

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2025 filings • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$4,950

Higher top officer pay than 28% of similar nonprofits.

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

2025 filings • $5M-$10M nonprofits • Source year 2025

Asset Growth

32nd percentile

-0.2%

Faster asset growth than 32% of similar nonprofits.

2025 filings • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2025 filings • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,692,821

Down $17,519 (-0.2%) from 2024

Net Assets

Up

$4,463,524

Up $195,206 (+4.6%) from 2024

Liabilities

Down

$3,229,297

Down $212,725 (-6.2%) from 2024

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$1,510,502

Up $220,826 (+17%) from 2024

Expenses

Down

$1,315,300

Down $22,234 (-1.7%) from 2024

Net Income

Up

$195,202

Up $243,060 (+508%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,903,804Liabilities 2012: $3,522,534Net Assets 2012: $1,381,2702012Assets 2013: $5,544,041Liabilities 2013: $4,047,945Net Assets 2013: $1,496,0962013Assets 2014: $6,200,642Liabilities 2014: $4,104,711Net Assets 2014: $2,095,9312014Assets 2015: $7,188,804Liabilities 2015: $4,034,071Net Assets 2015: $3,154,7332015Assets 2016: $7,068,440Liabilities 2016: $3,882,642Net Assets 2016: $3,185,7982016Assets 2017: $6,846,233Liabilities 2017: $3,661,609Net Assets 2017: $3,184,6242017Assets 2018: $7,241,499Liabilities 2018: $3,541,954Net Assets 2018: $3,699,5452018Assets 2019: $7,646,373Liabilities 2019: $4,048,084Net Assets 2019: $3,598,2892019Assets 2020: $7,484,254Liabilities 2020: $3,928,460Net Assets 2020: $3,555,7942020Assets 2021: $7,451,447Liabilities 2021: $3,850,465Net Assets 2021: $3,600,9822021Assets 2022: $7,653,450Liabilities 2022: $3,690,876Net Assets 2022: $3,962,5742022Assets 2023: $7,939,006Liabilities 2023: $3,622,830Net Assets 2023: $4,316,1762023Assets 2024: $7,710,340Liabilities 2024: $3,442,022Net Assets 2024: $4,268,3182024Assets 2025: $7,692,821Liabilities 2025: $3,229,297Net Assets 2025: $4,463,5242025

Highlighted filing

2025

Assets$7,692,821
Liabilities$3,229,297
Net Assets$4,463,524
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,090,347Expenses 2012: $912,282Net Income 2012: $178,0652012Revenue 2013: $1,080,862Expenses 2013: $966,036Net Income 2013: $114,8262013Revenue 2014: $1,677,980Expenses 2014: $1,078,145Net Income 2014: $599,8352014Revenue 2015: $2,176,217Expenses 2015: $1,117,415Net Income 2015: $1,058,8022015Revenue 2016: $1,100,313Expenses 2016: $1,069,248Net Income 2016: $31,0652016Revenue 2017: $1,071,004Expenses 2017: $1,072,178Net Income 2017: -$1,1742017Revenue 2018: $1,732,849Expenses 2018: $1,217,928Net Income 2018: $514,9212018Revenue 2019: $1,122,667Expenses 2019: $1,223,927Net Income 2019: -$101,2602019Revenue 2020: $1,151,898Expenses 2020: $1,194,400Net Income 2020: -$42,5022020Revenue 2021: $1,204,817Expenses 2021: $1,159,634Net Income 2021: $45,1832021Revenue 2022: $1,516,488Expenses 2022: $1,154,904Net Income 2022: $361,5842022Revenue 2023: $1,592,238Expenses 2023: $1,238,646Net Income 2023: $353,5922023Revenue 2024: $1,289,676Expenses 2024: $1,337,534Net Income 2024: -$47,8582024Revenue 2025: $1,510,502Expenses 2025: $1,315,300Net Income 2025: $195,2022025

Highlighted filing

2025

Revenue$1,510,502
Expenses$1,315,300
Net Income$195,202
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,510,502
Mission and Program Overview

Mission

Rural water association providing water service to approximately 2,500 members in the kossuth, alcorn county, ms area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,309,192$6,144,900▼ $164,292
Savings and Temporary Cash Investments$917,214$1,034,348▲ $117,134
Inventories for Sale or Use$209,948$206,843▼ $3,105
Accounts Receivable$31,971$47,657▲ $15,686
Prepaid Expenses and Deferred Charges$23,382$23,474▲ $92
Cash and Non-Interest-Bearing Accounts$200$201▲ $1
Total Assets$7,710,340$7,692,821▼ $17,519
Other Assets Total$218,433$235,398▲ $16,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,278,425$3,060,758▼ $217,667
Other Liabilities$163,597$168,539▲ $4,942
Total Liabilities$3,442,022$3,229,297▼ $212,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,268,318$4,463,524▲ $195,206
Total Net Assets Fund Balance$4,268,318$4,463,524▲ $195,206
Total Liabilities and Net Assets / Fund Balance$7,710,340$7,692,821▼ $17,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,086,265$7,387,976$13,474,241
Land$58,635-$58,635
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddie Joe DavisPresidentPT$4,950$4,950
Pat SpencerSec/treasurePT$1,950$1,950
Brad MattoxVice PresidePT$1,300$1,300
Greg MitchellBoard MemberPT$1,300$1,300
Ricky MarshBoard MemberPT$1,300$1,300
Revenue and Support

Revenue Composition

Contributions and Grants
$209,688
Program Service Revenue
$1,293,328
Investment Income
$1,092
Other Revenue
$6,394
Change in Net Assets
$195,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,502
Total Revenue per Audited Statements
$1,510,502
Total Revenue per Form 990
$1,510,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,124
Salaries, Compensation, and Employee Benefits$382,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$332,930--$332,930
Other Salaries and Wages$201,949$104,034-$305,983
Interest$126,954--$126,954
All Other Expenses$19,412$49,688-$69,100
Insurance$54,507--$54,507
Other Employee Benefits$27,953$14,400-$42,353
Payroll Taxes$17,292$8,908-$26,200
Office Expenses-$22,552-$22,552
Fees for Services Accounting-$15,418-$15,418
Other Expenses$13,738--$13,738
Pension Plan Contributions$5,042$2,598-$7,640
Fees for Services Other-$3,310-$3,310
Travel-$2,543-$2,543
Fees for Services Legal-$780-$780
Total Functional Expenses$1,091,069$224,231$0$1,315,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,315,300
Expenses per Audited Statements$1,315,296
Total Expenses per Audited Statements$1,315,296
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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
Customer Deposits$143,115
Other Liabilities$25,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Board president reviews form 990 before signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kossuth Water Association Inc
EIN
64-0524001
Phone
6622874310
Address
PO BOX 8080, KOSSUTH, MS 38834

Signing Officer

Name
Eddie Joe Davis
Title
President
Phone
6622874310
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Joe Davis
Formed
1970
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Lindsey Davis & Associates Cpas Pa
Address
PO BOX 146, RIPLEY, MS 38663-0146
Preparer
Shondulyn Davis
Phone
6628373295
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide water to members.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4”

Raw XML Appendix349 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/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06086265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07387976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013474241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01510502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06144900
IRS990ScheduleD/TotalExpensesPerForm990Amt01315300
IRS990ScheduleD/TotalLiabilityAmt0168539
IRS990ScheduleD/TotalRevenuePerForm990Amt01510502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01510502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT REVIEWS FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07710340
IRS990/TotalAssetsEOYAmt07692821
IRS990/TotalAssetsGrp/BOYAmt07710340
IRS990/TotalAssetsGrp/EOYAmt07692821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209688
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091069
IRS990/TotalFunctionalExpensesGrp/TotalAmt01315300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03442022
IRS990/TotalLiabilitiesEOYAmt03229297
IRS990/TotalLiabilitiesGrp/BOYAmt03442022
IRS990/TotalLiabilitiesGrp/EOYAmt03229297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04268318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04463524
IRS990/TotalProgramServiceRevenueAmt01293328
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01510502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07710340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07692821
IRS990/TravelGrp/ManagementAndGeneralAmt02543
IRS990/TravelGrp/TotalAmt02543
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 COUNTY ROAD 632
IRS990/USAddress/CityNm0CORINTH
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038834
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE JOE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622874310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOSSUTH WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KOSS
ReturnHeader/Filer/EIN0640524001
ReturnHeader/Filer/PhoneNum06622874310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8080
ReturnHeader/Filer/USAddress/CityNm0KOSSUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640935759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSEY DAVIS & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386630146
ReturnHeader/PreparerPersonGrp/PhoneNum06628373295
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHONDULYN DAVIS
ReturnHeader/ReturnTs02025-07-24T09:59:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,692,821
Liabilities
$3,229,297
Net assets
$4,463,524
Revenue
$1,510,502
Expenses
$1,315,300
Net income
$195,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.69$3.23$4.46$1.51$1.32$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.71$3.44$4.27$1.29$1.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.94$3.62$4.32$1.59$1.24$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.65$3.69$3.96$1.52$1.15$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.45$3.85$3.60$1.20$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.48$3.93$3.56$1.15$1.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.65$4.05$3.60$1.12$1.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.24$3.54$3.70$1.73$1.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.85$3.66$3.18$1.07$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.07$3.88$3.19$1.10$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.19$4.03$3.15$2.18$1.12$1.06
2014Detailed filing. Detailed filing data is available for this year.$6.20$4.10$2.10$1.68$1.08$0.60
2013Summary only. Only limited summary data is available for this year.$5.54$4.05$1.50$1.08$0.97$0.11
2012Summary only. Only limited summary data is available for this year.$4.90$3.52$1.38$1.09$0.91$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)12 • $5M-$10M nonprofits