Civic Intelligence

North Decatur Water Association Inc

EIN 64-0590969 • 501(c)2 • Decatur, MS

Profile

Provide water to rural community.

PO Box 36Decatur, MS 39327

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)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

1.51x

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

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,235,483

Down $119,036 (-5.1%) from 2024

Liabilities

Down

$794,040

Down $93,916 (-11%) from 2024

Net Assets

Down

$1,441,443

Down $25,120 (-1.7%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$527,551

Down $19,803 (-3.6%) from 2024

Expenses

Up

$552,671

Up $4,975 (+0.9%) from 2024

Net Income

Down

-$25,120

Down $24,778 (-7245%) 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: $2,869,042Liabilities 2011: $1,806,776Net Assets 2011: $1,062,2662011Assets 2012: $2,818,668Liabilities 2012: $1,768,789Net Assets 2012: $1,049,8792012Assets 2013: $2,673,516Liabilities 2013: $1,621,448Net Assets 2013: $1,052,0682013Assets 2014: $2,830,687Liabilities 2014: $1,768,376Net Assets 2014: $1,062,3112014Assets 2015: $2,739,627Liabilities 2015: $1,651,866Net Assets 2015: $1,087,7612015Assets 2016: $2,719,706Liabilities 2016: $1,584,132Net Assets 2016: $1,135,5742016Assets 2017: $2,578,681Liabilities 2017: $1,408,238Net Assets 2017: $1,170,4432017Assets 2018: $2,546,233Liabilities 2018: $1,342,854Net Assets 2018: $1,203,3792018Assets 2019: $2,533,221Liabilities 2019: $1,273,357Net Assets 2019: $1,259,8642019Assets 2020: $2,534,237Liabilities 2020: $1,200,388Net Assets 2020: $1,333,8492020Assets 2021: $2,540,645Liabilities 2021: $1,121,827Net Assets 2021: $1,418,8182021Assets 2022: $2,524,912Liabilities 2022: $1,046,472Net Assets 2022: $1,478,4402022Assets 2023: $2,440,719Liabilities 2023: $973,814Net Assets 2023: $1,466,9052023Assets 2024: $2,354,519Liabilities 2024: $887,956Net Assets 2024: $1,466,5632024Assets 2025: $2,235,483Liabilities 2025: $794,040Net Assets 2025: $1,441,4432025

Highlighted filing

2025

Assets$2,235,483
Liabilities$794,040
Net Assets$1,441,443
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $450,358Expenses 2011: $454,225Net Income 2011: -$3,8672011Revenue 2012: $434,464Expenses 2012: $446,851Net Income 2012: -$12,3872012Revenue 2013: $448,445Expenses 2013: $446,256Net Income 2013: $2,1892013Revenue 2014: $455,171Expenses 2014: $444,928Net Income 2014: $10,2432014Revenue 2015: $458,586Expenses 2015: $433,136Net Income 2015: $25,4502015Revenue 2016: $492,843Expenses 2016: $445,030Net Income 2016: $47,8132016Revenue 2017: $482,361Expenses 2017: $447,492Net Income 2017: $34,8692017Revenue 2018: $490,161Expenses 2018: $457,225Net Income 2018: $32,9362018Revenue 2019: $497,973Expenses 2019: $441,488Net Income 2019: $56,4852019Revenue 2020: $523,073Expenses 2020: $449,088Net Income 2020: $73,9852020Revenue 2021: $533,393Expenses 2021: $448,424Net Income 2021: $84,9692021Revenue 2022: $531,587Expenses 2022: $471,965Net Income 2022: $59,6222022Revenue 2023: $510,779Expenses 2023: $522,314Net Income 2023: -$11,5352023Revenue 2024: $547,354Expenses 2024: $547,696Net Income 2024: -$3422024Revenue 2025: $527,551Expenses 2025: $552,671Net Income 2025: -$25,1202025

Highlighted filing

2025

Revenue$527,551
Expenses$552,671
Net Income-$25,120
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,235,483
Liabilities
$794,040
Net assets
$1,441,443
Revenue
$527,551
Expenses
$552,671
Net income
-$25,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.79$1.44$0.53$0.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.89$1.47$0.55$0.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.97$1.47$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.05$1.48$0.53$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.54$1.12$1.42$0.53$0.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.53$1.20$1.33$0.52$0.45$0.07
2019Summary only. Only limited summary data is available for this year.$2.53$1.27$1.26$0.50$0.44$0.06
2018Summary only. Only limited summary data is available for this year.$2.55$1.34$1.20$0.49$0.46$0.03
2017Summary only. Only limited summary data is available for this year.$2.58$1.41$1.17$0.48$0.45$0.03
2016Summary only. Only limited summary data is available for this year.$2.72$1.58$1.14$0.49$0.45$0.05
2015Summary only. Only limited summary data is available for this year.$2.74$1.65$1.09$0.46$0.43$0.03
2014Summary only. Only limited summary data is available for this year.$2.83$1.77$1.06$0.46$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$2.67$1.62$1.05$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$2.82$1.77$1.05$0.43$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$2.87$1.81$1.06$0.45$0.45$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 26, 2026
Return Version
2025v4.0
Gross Receipts
$527,551
Mission and Program Overview

Mission

Provide water to rural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,287,634$1,190,005▼ $97,629
Savings and Temporary Cash Investments$922,086$921,633▼ $453
Accounts Receivable$43,634$36,108▼ $7,526
Cash and Non-Interest-Bearing Accounts$42,954$31,150▼ $11,804
Prepaid Expenses and Deferred Charges$20,528$17,475▼ $3,053
Total Assets$2,354,519$2,235,483▼ $119,036
Other Assets Total$37,683$39,112▲ $1,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,389$721,140▼ $89,249
Other Liabilities$64,810$64,485▼ $325
Accounts Payable and Accrued Expenses$12,757$8,415▼ $4,342
Total Liabilities$887,956$794,040▼ $93,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,466,563$1,441,443▼ $25,120
Total Net Assets Fund Balance$1,466,563$1,441,443▼ $25,120
Total Liabilities and Net Assets / Fund Balance$2,354,519$2,235,483▼ $119,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,117,843$2,810,250$3,928,093
Equipment$36,704$123,914$160,618
Buildings$29,532$44,392$73,924
Land$5,926-$5,926
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
David MarshallPresident
Lynda TruesdaleVice-president
Billy PierceDirector
Jim GentryDirector
John EverettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,700
Investment Income
$11,990
Other Revenue
$7,861
Change in Net Assets
$-25,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,854
Salaries, Compensation, and Employee Benefits$159,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,098$33,235$0$144,333
Other Expenses$129,341$0$0$129,341
Depreciation Depletion$97,061$1,532$0$98,593
Interest$29,790$0$0$29,790
Insurance$24,834$3,053$0$27,887
Fees for Services Other$21,139$0$0$21,139
All Other Expenses$6,606$4,933$0$11,539
Payroll Taxes$8,950$2,585$0$11,535
Office Expenses$0$6,210$0$6,210
Fees for Services Accounting$0$5,800$0$5,800
Pension Plan Contributions$3,186$763$0$3,949
Conferences and Meetings$0$79$0$79
Total Functional Expenses$488,969$63,702$0$552,671
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$64,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
North Decatur Water Association Inc
EIN
64-0590969
Phone
6016352319
Address
PO BOX 36, DECATUR, MS 39327

Signing Officer

Name
David Marshall
Title
President
Phone
6016352319
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Marshall
Formed
1976
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Price & Co Pa
Address
PO BOX 364, FOREST, MS 39074
Preparer
William N Price Jr CPA
Phone
6014694020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Each water customer is a voting member of the association.”

Pt VI, Line 7A

“Each member has an equal vote to elect board members.”

Pt VI, Line 11B

“Form 990 will be provided to all members of the governing body.”

Pt VI, Line 19

“Information is available to members at the office building.”

Raw XML Appendix377 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/PrincipalOfficerNm0David Marshall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc2RECONNECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4NEW MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08843
IRS990/PYOtherExpensesAmt0396465
IRS990/PYOtherRevenueAmt03003
IRS990/PYProgramServiceRevenueAmt0535508
IRS990/PYRevenuesLessExpensesAmt0-342
IRS990/PYSalariesCompEmpBnftPaidAmt0151231
IRS990/PYTotalExpensesAmt0547696
IRS990/PYTotalRevenueAmt0547354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25120
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0922086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073924
IRS990ScheduleD/EquipmentGrp/BookValueAmt036704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160618
IRS990ScheduleD/LandGrp/BookValueAmt05926
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01117843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02810250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03928093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190005
IRS990ScheduleD/TotalLiabilityAmt064485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH WATER CUSTOMER IS A VOTING MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS AN EQUAL VOTE TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE TO MEMBERS AT THE OFFICE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02354519
IRS990/TotalAssetsEOYAmt02235483
IRS990/TotalAssetsGrp/BOYAmt02354519
IRS990/TotalAssetsGrp/EOYAmt02235483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0887956
IRS990/TotalLiabilitiesEOYAmt0794040
IRS990/TotalLiabilitiesGrp/BOYAmt0887956
IRS990/TotalLiabilitiesGrp/EOYAmt0794040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01466563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01441443
IRS990/TotalProgramServiceRevenueAmt0507700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02354519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02235483
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013960 HIGHWAY 15
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039327
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016352319
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DECATUR WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640590969
ReturnHeader/Filer/PhoneNum06016352319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640810266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039074
ReturnHeader/PreparerPersonGrp/PhoneNum06014694020
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N PRICE JR CPA
ReturnHeader/ReturnTs02026-02-03T07:48:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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