Civic Intelligence

Oktoc Water Association Inc

EIN 64-0578428 • 501(c)12 • Starkville, MS

Profile

To provide rural water service

PO Box 304Starkville, MS 39760

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

1.67x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

39th percentile

1.5%

Higher net margin than 39% 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

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

94th percentile

86%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,791,460

Down $14,658 (-0.8%) from 2024

Liabilities

Down

$1,238,912

Down $26,093 (-2.1%) from 2024

Net Assets

Up

$552,548

Up $11,435 (+2.1%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$740,686

Up $341,752 (+86%) from 2024

Expenses

Up

$729,251

Up $367,066 (+101%) from 2024

Net Income

Down

$11,435

Down $25,314 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,289,577Liabilities 2012: $955,059Net Assets 2012: $1,334,5182012Assets 2013: $2,258,386Liabilities 2013: $932,118Net Assets 2013: $1,326,2682013Assets 2014: $2,177,288Liabilities 2014: $915,448Net Assets 2014: $1,261,8402014Assets 2015: $2,132,798Liabilities 2015: $901,525Net Assets 2015: $1,231,2732015Assets 2016: $2,153,746Liabilities 2016: $887,411Net Assets 2016: $1,266,3352016Assets 2017: $2,168,622Liabilities 2017: $870,111Net Assets 2017: $1,298,5112017Assets 2018: $2,208,959Liabilities 2018: $858,165Net Assets 2018: $1,350,7942018Assets 2019: $2,228,935Liabilities 2019: $834,074Net Assets 2019: $1,394,8612019Assets 2020: $2,269,394Liabilities 2020: $823,456Net Assets 2020: $1,445,9382020Assets 2021: $2,293,866Liabilities 2021: $813,365Net Assets 2021: $1,480,5012021Assets 2022: $2,252,895Liabilities 2022: $786,819Net Assets 2022: $1,466,0762022Assets 2023: $1,797,228Liabilities 2023: $1,292,864Net Assets 2023: $504,3642023Assets 2024: $1,806,118Liabilities 2024: $1,265,005Net Assets 2024: $541,1132024Assets 2025: $1,791,460Liabilities 2025: $1,238,912Net Assets 2025: $552,5482025

Highlighted filing

2025

Assets$1,791,460
Liabilities$1,238,912
Net Assets$552,548
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $213,714Expenses 2012: $256,287Net Income 2012: -$42,5732012Revenue 2013: $231,824Expenses 2013: $240,074Net Income 2013: -$8,2502013Revenue 2014: $201,264Expenses 2014: $265,692Net Income 2014: -$64,4282014Revenue 2015: $251,562Expenses 2015: $284,253Net Income 2015: -$32,6912015Revenue 2016: $337,133Expenses 2016: $301,685Net Income 2016: $35,4482016Revenue 2017: $357,817Expenses 2017: $313,479Net Income 2017: $44,3382017Revenue 2018: $319,565Expenses 2018: $284,974Net Income 2018: $34,5912018Revenue 2019: $332,084Expenses 2019: $302,360Net Income 2019: $29,7242019Revenue 2020: $346,224Expenses 2020: $278,961Net Income 2020: $67,2632020Revenue 2021: $349,081Expenses 2021: $314,518Net Income 2021: $34,5632021Revenue 2022: $353,542Expenses 2022: $367,967Net Income 2022: -$14,4252022Revenue 2023: $385,756Expenses 2023: $378,451Net Income 2023: $7,3052023Revenue 2024: $398,934Expenses 2024: $362,185Net Income 2024: $36,7492024Revenue 2025: $740,686Expenses 2025: $729,251Net Income 2025: $11,4352025

Highlighted filing

2025

Revenue$740,686
Expenses$729,251
Net Income$11,435
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,791,460
Liabilities
$1,238,912
Net assets
$552,548
Revenue
$740,686
Expenses
$729,251
Net income
$11,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$1.24$0.55$0.74$0.73$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.27$0.54$0.40$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.29$0.50$0.39$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.79$1.47$0.35$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.81$1.48$0.35$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.82$1.45$0.35$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.83$1.39$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.86$1.35$0.32$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.87$1.30$0.36$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.89$1.27$0.34$0.30$0.04
2015Summary only. Only limited summary data is available for this year.$2.13$0.90$1.23$0.25$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$2.18$0.92$1.26$0.20$0.27$0.06
2013Summary only. Only limited summary data is available for this year.$2.26$0.93$1.33$0.23$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$2.29$0.96$1.33$0.21$0.26$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$740,686
Mission and Program Overview

Mission

To provide rural water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,246$910,075▼ $70,171
Savings and Temporary Cash Investments$534,899$573,961▲ $39,062
Rtn Earn Endowment Incm Other Fnds$541,113$552,548▲ $11,435
Cash and Non-Interest-Bearing Accounts$232,419$290,172▲ $57,753
Accounts Receivable$55,771$11,739▼ $44,032
Prepaid Expenses and Deferred Charges$2,756$5,486▲ $2,730
Total Assets$1,806,118$1,791,460▼ $14,658
Other Assets Total$27$27→ $0
Liabilities
Unsecured Notes Loans Payable$1,235,056$1,201,973▼ $33,083
Accounts Payable and Accrued Expenses$12,970$19,105▲ $6,135
Other Liabilities$16,979$17,834▲ $855
Total Liabilities$1,265,005$1,238,912▼ $26,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,113$552,548▲ $11,435
Total Liabilities and Net Assets / Fund Balance$1,806,118$1,791,460▼ $14,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$894,051$1,709,157$2,603,208
Land$16,024-$16,024
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Joe Stewart JrPresident
Les LinleyTrustee
Kenneth AasandSecretary
John HarperTreasurer
Herman BushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,008
Program Service Revenue
$404,863
Investment Income
$9,815
Other Revenue
$0
Change in Net Assets
$11,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,251
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$396,141--$396,141
Fees for Services Other$77,182--$77,182
Interest$34,616--$34,616
Fees for Services Management$30,000--$30,000
Other Expenses$25,230--$25,230
Insurance-$12,538-$12,538
All Other Expenses$10,035$1,728-$11,763
Office Expenses-$8,588-$8,588
Fees for Services Accounting-$3,120-$3,120
Travel-$1,859-$1,859
Total Functional Expenses$701,418$27,833$0$729,251
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$14,936
Other Liabilities$2,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Form 990 is reviewed by at the annual meeting by all members before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made public at monthly meetings”

Filing and Contact Details

Filer

Filer Name
Oktoc Water Association Inc
EIN
64-0578428
Phone
6623247388
Address
PO BOX 304, STARKVILLE, MS 39760

Signing Officer

Name
John Harper
Title
Treasurer
Phone
6019547323
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Stewart Jr
Formed
1967
Legal Domicile
Ms
Voting Board Members
997
Independent Board Members
997
Employees
0

Preparer

Firm
John Mcmurray CPA Pllc
Address
PO BOX 1249, STARKVILLE, MS 39760-1249
Preparer
John E Mcmurray Jr
Phone
6623233890
Supplemental Narrative

Additional Explanations

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

“Oktoc water association, inc. Provides quality water to its members.”

Form 990, Part IX, Line 11G

“Outside services 59,499 0 0 meter reading 17,683 0 0 total 77,182 0 0”

Raw XML Appendix311 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARPER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKTOC WATER ASSOCIATION INC
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ReturnHeader/Filer/PhoneNum06623247388
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MCMURRAY CPA PLLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MCMURRAY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T07:55:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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