Civic Intelligence

Marydell Water Association

EIN 64-0585243 • 501(c)12 • Carthage, MS

Profile

To provide fresh water to rural community

4160 Midway RoadCarthage, MS 39051

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

2.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

69th percentile

$290

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

26th percentile

-1.4%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,796,436

Down $62,094 (-3.3%) from 2024

Liabilities

Down

$652,896

Down $3,810 (-0.6%) from 2024

Net Assets

Down

$1,143,540

Down $58,284 (-4.8%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$280,173

Down $3,842 (-1.4%) from 2024

Expenses

Up

$338,457

Up $25,956 (+8.3%) from 2024

Net Income

Down

-$58,284

Down $29,798 (-105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,593,602Liabilities 2011: $1,091,992Net Assets 2011: $1,501,6102011Assets 2012: $2,433,798Liabilities 2012: $992,716Net Assets 2012: $1,441,0822012Assets 2013: $2,403,940Liabilities 2013: $974,611Net Assets 2013: $1,429,3292013Assets 2014: $2,328,794Liabilities 2014: $919,252Net Assets 2014: $1,409,5422014Assets 2015: $2,281,006Liabilities 2015: $896,389Net Assets 2015: $1,384,6172015Assets 2016: $2,181,054Liabilities 2016: $873,262Net Assets 2016: $1,307,7922016Assets 2017: $2,143,903Liabilities 2017: $848,030Net Assets 2017: $1,295,8732017Assets 2018: $2,138,101Liabilities 2018: $822,001Net Assets 2018: $1,316,1002018Assets 2019: $2,043,425Liabilities 2019: $798,041Net Assets 2019: $1,245,3842019Assets 2020: $2,026,714Liabilities 2020: $783,230Net Assets 2020: $1,243,4842020Assets 2021: $2,008,673Liabilities 2021: $749,851Net Assets 2021: $1,258,8222021Assets 2022: $1,932,465Liabilities 2022: $717,539Net Assets 2022: $1,214,9262022Assets 2023: $1,881,593Liabilities 2023: $682,145Net Assets 2023: $1,199,4482023Assets 2024: $1,858,530Liabilities 2024: $656,706Net Assets 2024: $1,201,8242024Assets 2025: $1,796,436Liabilities 2025: $652,896Net Assets 2025: $1,143,5402025

Highlighted filing

2025

Assets$1,796,436
Liabilities$652,896
Net Assets$1,143,540
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KExpenses 2011: $271,9492011Revenue 2012: $225,473Expenses 2012: $286,001Net Income 2012: -$60,5282012Expenses 2013: $262,4052013Revenue 2014: $257,780Expenses 2014: $277,567Net Income 2014: -$19,7872014Revenue 2015: $255,704Expenses 2015: $280,629Net Income 2015: -$24,9252015Revenue 2016: $243,255Expenses 2016: $320,167Net Income 2016: -$76,9122016Revenue 2017: $262,183Expenses 2017: $275,025Net Income 2017: -$12,8422017Revenue 2018: $274,334Expenses 2018: $307,065Net Income 2018: -$32,7312018Revenue 2019: $269,468Expenses 2019: $275,067Net Income 2019: -$5,5992019Revenue 2020: $282,394Expenses 2020: $284,294Net Income 2020: -$1,9002020Revenue 2021: $270,289Expenses 2021: $254,951Net Income 2021: $15,3382021Revenue 2022: $263,890Expenses 2022: $275,790Net Income 2022: -$11,9002022Revenue 2023: $260,106Expenses 2023: $246,331Net Income 2023: $13,7752023Revenue 2024: $284,015Expenses 2024: $312,501Net Income 2024: -$28,4862024Revenue 2025: $280,173Expenses 2025: $338,457Net Income 2025: -$58,2842025

Highlighted filing

2025

Revenue$280,173
Expenses$338,457
Net Income-$58,284
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,796,436
Liabilities
$652,896
Net assets
$1,143,540
Revenue
$280,173
Expenses
$338,457
Net income
-$58,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.65$1.14$0.28$0.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.66$1.20$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.68$1.20$0.26$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.72$1.21$0.26$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.75$1.26$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.78$1.24$0.28$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.80$1.25$0.27$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.82$1.32$0.27$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.85$1.30$0.26$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.87$1.31$0.24$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.90$1.38$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.92$1.41$0.26$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.97$1.43$0.26
2012Summary only. Only limited summary data is available for this year.$2.43$0.99$1.44$0.23$0.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.09$1.50$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$280,173
Mission and Program Overview

Mission

To provide fresh water to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,224,633$1,156,121▼ $68,512
Savings and Temporary Cash Investments$486,107$493,180▲ $7,073
Cash and Non-Interest-Bearing Accounts$113,885$113,885→ $0
Accounts Receivable$25,738$25,083▼ $655
Inventories for Sale or Use$8,167$8,167→ $0
Total Assets$1,858,530$1,796,436▼ $62,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,831$618,021▲ $190
Other Liabilities$15,209$15,209→ $0
Unsecured Notes Loans Payable$14,436$14,436→ $0
Accounts Payable and Accrued Expenses$9,230$5,230▼ $4,000
Total Liabilities$656,706$652,896▼ $3,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,201,824$1,143,540▼ $58,284
Total Net Assets Fund Balance$1,201,824$1,143,540▼ $58,284
Total Liabilities and Net Assets / Fund Balance$1,858,530$1,796,436▼ $62,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325--
Land$7,750--
Equipment$9,229--
Leasehold Improvements$1,137,817$2,100,811-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Carlton BrockPresident$290$290
Charlie GrayDirector$290$290
Chris VowellDirector$290$290
Ricky GrundySecretary$290$290
Tom KuntzVice President$290$290
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,225
Investment Income
$15,948
Other Revenue
$0
Change in Net Assets
$-58,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,098
Salaries, Compensation, and Employee Benefits$90,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,700--$82,700
Depreciation Depletion$68,512--$68,512
Other Expenses$58,091--$58,091
All Other Expenses$26,375--$26,375
Insurance$11,129--$11,129
Office Expenses$10,515--$10,515
Payroll Taxes$7,659--$7,659
Fees for Services Accounting$1,100--$1,100
Total Functional Expenses$338,457$0$0$338,457
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
Meter Deposits$15,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Marydell Water Association
EIN
64-0585243
In Care Of
% CARLTON BROCK
Phone
6012677543
Address
4160 MIDWAY ROAD, Carthage, MS 39051
Doing Business As
Dba Marydell Water Assocaition

Signing Officer

Name
Carlton Brock
Title
President
Phone
6012677543
Signed
2025-09-11
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Fastax
Address
400 Red Dog Road, Carthage, MS 39051
Preparer
Jerry Beckham
Phone
6012674702
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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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