Civic Intelligence

North Covington Water Assoc Inc

EIN 64-0579806 • 501(c)12 • Mount Olive, MS

Profile

RURAL WATER ASSOCIATION

PO Box 8 411 South Main StreetMount Olive, MS 39119

none

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.92x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

229%

Faster revenue growth than 98% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,068,079

Up $2,134,527 (+43%) from 2024

Liabilities

Down

$2,708,173

Down $195,942 (-6.7%) from 2024

Net Assets

Up

$4,359,906

Up $2,330,469 (+115%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Up

$2,955,913

Up $2,056,295 (+229%) from 2024

Expenses

Down

$890,342

Down $120,384 (-12%) from 2024

Net Income

Up

$2,065,571

Up $2,176,679 (+1959%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,175,451Liabilities 2011: $1,411,652Net Assets 2011: $763,7992011Assets 2012: $2,252,220Liabilities 2012: $1,487,134Net Assets 2012: $765,0862012Assets 2013: $2,097,586Liabilities 2013: $1,433,940Net Assets 2013: $663,6462013Assets 2014: $2,012,256Liabilities 2014: $1,377,540Net Assets 2014: $634,7162014Assets 2015: $1,960,054Liabilities 2015: $1,327,254Net Assets 2015: $632,8002015Assets 2016: $1,952,812Liabilities 2016: $1,269,116Net Assets 2016: $683,6962016Assets 2017: $1,949,265Liabilities 2017: $1,269,917Net Assets 2017: $679,3482017Assets 2018: $1,865,348Liabilities 2018: $1,225,613Net Assets 2018: $639,7352018Assets 2019: $3,913,123Liabilities 2019: $3,179,382Net Assets 2019: $733,7412019Assets 2020: $4,718,807Liabilities 2020: $3,212,060Net Assets 2020: $1,506,7472020Assets 2021: $5,200,580Liabilities 2021: $3,108,681Net Assets 2021: $2,091,8992021Assets 2022: $5,188,351Liabilities 2022: $3,030,231Net Assets 2022: $2,158,1202022Assets 2023: $4,965,210Liabilities 2023: $2,954,063Net Assets 2023: $2,011,1472023Assets 2024: $4,933,552Liabilities 2024: $2,904,115Net Assets 2024: $2,029,4372024Assets 2025: $7,068,079Liabilities 2025: $2,708,173Net Assets 2025: $4,359,9062025

Highlighted filing

2025

Assets$7,068,079
Liabilities$2,708,173
Net Assets$4,359,906
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $590,917Expenses 2011: $583,692Net Income 2011: $7,2252011Revenue 2012: $600,890Expenses 2012: $640,390Net Income 2012: -$39,5002012Revenue 2013: $572,254Expenses 2013: $807,669Net Income 2013: -$235,4152013Revenue 2014: $592,040Expenses 2014: $713,489Net Income 2014: -$121,4492014Revenue 2015: $578,393Expenses 2015: $672,390Net Income 2015: -$93,9972015Revenue 2016: $617,823Expenses 2016: $625,156Net Income 2016: -$7,3332016Revenue 2017: $586,439Expenses 2017: $573,923Net Income 2017: $12,5162017Revenue 2018: $646,591Expenses 2018: $739,673Net Income 2018: -$93,0822018Revenue 2019: $791,516Expenses 2019: $753,966Net Income 2019: $37,5502019Revenue 2020: $1,596,719Expenses 2020: $825,241Net Income 2020: $771,4782020Revenue 2021: $1,395,900Expenses 2021: $783,923Net Income 2021: $611,9772021Revenue 2022: $834,263Expenses 2022: $907,472Net Income 2022: -$73,2092022Revenue 2023: $870,812Expenses 2023: $845,121Net Income 2023: $25,6912023Revenue 2024: $899,618Expenses 2024: $1,010,726Net Income 2024: -$111,1082024Revenue 2025: $2,955,913Expenses 2025: $890,342Net Income 2025: $2,065,5712025

Highlighted filing

2025

Revenue$2,955,913
Expenses$890,342
Net Income$2,065,571
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,068,079
Liabilities
$2,708,173
Net assets
$4,359,906
Revenue
$2,955,913
Expenses
$890,342
Net income
$2,065,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$2.71$4.36$2.96$0.89$2.07
2024Detailed filing. Detailed filing data is available for this year.$4.93$2.90$2.03$0.90$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.97$2.95$2.01$0.87$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.19$3.03$2.16$0.83$0.91$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.20$3.11$2.09$1.40$0.78$0.61
2020Summary only. Only limited summary data is available for this year.$4.72$3.21$1.51$1.60$0.83$0.77
2019Summary only. Only limited summary data is available for this year.$3.91$3.18$0.73$0.79$0.75$0.04
2018Summary only. Only limited summary data is available for this year.$1.87$1.23$0.64$0.65$0.74$0.09
2017Summary only. Only limited summary data is available for this year.$1.95$1.27$0.68$0.59$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$1.95$1.27$0.68$0.62$0.63$0.01
2015Summary only. Only limited summary data is available for this year.$1.96$1.33$0.63$0.58$0.67$0.09
2014Summary only. Only limited summary data is available for this year.$2.01$1.38$0.63$0.59$0.71$0.12
2013Summary only. Only limited summary data is available for this year.$2.10$1.43$0.66$0.57$0.81$0.24
2012Summary only. Only limited summary data is available for this year.$2.25$1.49$0.77$0.60$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$2.18$1.41$0.76$0.59$0.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$2,955,913
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,997,020$4,327,489▲ $2,330,469
Land, Buildings, and Equipment, Net$3,817,472$3,692,039▼ $125,433
Cash and Non-Interest-Bearing Accounts$684,803$760,308▲ $75,505
Savings and Temporary Cash Investments$253,602$394,302▲ $140,700
Accounts Receivable$89,654$94,168▲ $4,514
Intangible Assets$66,884$65,015▼ $1,869
Cap Stk Tr Prin Current Funds$32,417$32,417→ $0
Prepaid Expenses and Deferred Charges$21,054$21,663▲ $609
Other Notes and Loans Receivable, Net$83--
Total Assets$4,933,552$7,068,079▲ $2,134,527
Other Assets Total-$2,040,584-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,794,854$2,610,380▼ $184,474
Other Liabilities$66,884$65,015▼ $1,869
Accounts Payable and Accrued Expenses$42,377$32,778▼ $9,599
Total Liabilities$2,904,115$2,708,173▼ $195,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,029,437$4,359,906▲ $2,330,469
Total Liabilities and Net Assets / Fund Balance$4,933,552$7,068,079▲ $2,134,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$266,013-
Land$7,150--
Equipment$3,684,889$3,128,381-
Other Assets Org$2,040,584--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stanley WilliamsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,027,737
Program Service Revenue
$914,988
Investment Income
$13,188
Other Revenue
$0
Change in Net Assets
$2,065,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,378
Salaries, Compensation, and Employee Benefits$318,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$260,489--$260,489
Other Salaries and Wages$201,215--$201,215
Depreciation Depletion-$125,506-$125,506
Other Employee Benefits$97,846--$97,846
Interest$91,742--$91,742
Insurance$29,740--$29,740
Payroll Taxes$19,903--$19,903
Other Expenses$17,553--$17,553
Information Technology$14,697--$14,697
Fees for Services Other$14,614--$14,614
Fees for Services Management$10,525--$10,525
Travel$1,280--$1,280
Advertising$93--$93
Total Functional Expenses$764,836$125,506$0$890,342
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
Meter Deposits$65,015
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 governing body review Part VI line 11

“The governing body reviews the return prior to sigining the return”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Covington Water Assoc Inc
EIN
64-0579806
In Care Of
% Stanley Williams
Phone
6017974347
Address
PO Box 8 411 South Main Street, Mount Olive, MS 39119

Signing Officer

Name
Stanley Williams
Title
President
Phone
6017974347
Signed
2025-08-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Stanley Williams
Formed
1971
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
9
Employees
6

Preparer

Firm
Mitch Boleware CPA LLC
Address
P O Box 1387, Collins, MS 39428
Preparer
Mitch Boleware CPA
Phone
6014773050
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract Labor - 11580Professional Fees - 3034”

List of other expenses Part IX line 24E

“Fuel Surcharge - 90Miscellaneous - 2420Office Supplies - 3870Office Building Expense - 5620Postage - 8165Shipping - 124Repairs - 141995Tags - 1421Vehicle Repairs - 4601Telephone - 5586Uniforms - 1310Utilities - 85174Test - 80Water Analysis - 33”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor - 11580Professional Fees - 3034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel Surcharge - 90Miscellaneous - 2420Office Supplies - 3870Office Building Expense - 5620Postage - 8165Shipping - 124Repairs - 141995Tags - 1421Vehicle Repairs - 4601Telephone - 5586Uniforms - 1310Utilities - 85174Test - 80Water Analysis - 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02904115
IRS990/TotalLiabilitiesEOYAmt02708173
IRS990/TotalLiabilitiesGrp/BOYAmt02904115
IRS990/TotalLiabilitiesGrp/EOYAmt02708173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02029437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04359906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04805
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04805
IRS990/TotalProgramServiceExpensesAmt0764836
IRS990/TotalProgramServiceRevenueAmt0914988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02955913
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04933552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07068079
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt01280
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0722 Leonard Road
IRS990/USAddress/CityNm0Mount Olive
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039119
IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06017974347
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Covington Water Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640579806
ReturnHeader/Filer/InCareOfNm0% Stanley Williams
ReturnHeader/Filer/PhoneNum06017974347
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8 411 South Main Street
ReturnHeader/Filer/USAddress/CityNm0Mount Olive
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454156278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitch Boleware CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039428
ReturnHeader/PreparerPersonGrp/PhoneNum06014773050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCH BOLEWARE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-17T12:57:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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