Civic Intelligence

New Site Water Association

EIN 64-0591024 • 501(c)12 • Booneville, MS

Profile

Water service to new site community

1106 Highway 4 EastBooneville, MS 38829
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

1.87x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$225

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,463,835

Down $78,678 (-5.1%) from 2023

Liabilities

Down

$469,799

Down $23,642 (-4.8%) from 2023

Net Assets

Down

$994,036

Down $55,036 (-5.2%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Up

$251,499

Up $2,460 (+1.0%) from 2023

Expenses

Up

$306,535

Up $21,141 (+7.4%) from 2023

Net Income

Down

-$55,036

Down $18,681 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,155,019Liabilities 2011: $797,304Net Assets 2011: $1,357,7152011Assets 2012: $2,078,081Liabilities 2012: $768,155Net Assets 2012: $1,309,9262012Assets 2013: $2,039,499Liabilities 2013: $741,691Net Assets 2013: $1,297,8082013Assets 2014: $2,000,722Liabilities 2014: $711,926Net Assets 2014: $1,288,7962014Assets 2015: $1,959,747Liabilities 2015: $679,788Net Assets 2015: $1,279,9592015Assets 2016: $1,949,061Liabilities 2016: $651,202Net Assets 2016: $1,297,8592016Assets 2018: $1,823,790Liabilities 2018: $586,872Net Assets 2018: $1,236,9182018Assets 2019: $1,914,679Liabilities 2019: $569,895Net Assets 2019: $1,344,7842019Assets 2020: $1,707,638Liabilities 2020: $552,287Net Assets 2020: $1,155,3512020Assets 2021: $1,711,363Liabilities 2021: $570,161Net Assets 2021: $1,141,2022021Assets 2022: $1,618,265Liabilities 2022: $532,853Net Assets 2022: $1,085,4122022Assets 2023: $1,542,513Liabilities 2023: $493,441Net Assets 2023: $1,049,0722023Assets 2024: $1,463,835Liabilities 2024: $469,799Net Assets 2024: $994,0362024

Highlighted filing

2024

Assets$1,463,835
Liabilities$469,799
Net Assets$994,036
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $205,218Expenses 2011: $251,997Net Income 2011: -$46,7792011Revenue 2012: $216,786Expenses 2012: $259,112Net Income 2012: -$42,3262012Revenue 2013: $242,400Expenses 2013: $252,444Net Income 2013: -$10,0442013Revenue 2014: $235,496Expenses 2014: $240,670Net Income 2014: -$5,1742014Revenue 2015: $244,590Expenses 2015: $252,510Net Income 2015: -$7,9202015Revenue 2016: $263,944Expenses 2016: $254,520Net Income 2016: $9,4242016Revenue 2018: $259,079Expenses 2018: $314,213Net Income 2018: -$55,1342018Revenue 2019: $497,603Expenses 2019: $401,860Net Income 2019: $95,7432019Revenue 2020: $244,812Expenses 2020: $321,873Net Income 2020: -$77,0612020Revenue 2021: $288,537Expenses 2021: $302,687Net Income 2021: -$14,1502021Revenue 2022: $244,032Expenses 2022: $299,823Net Income 2022: -$55,7912022Revenue 2023: $249,039Expenses 2023: $285,394Net Income 2023: -$36,3552023Revenue 2024: $251,499Expenses 2024: $306,535Net Income 2024: -$55,0362024

Highlighted filing

2024

Revenue$251,499
Expenses$306,535
Net Income-$55,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,463,835
Liabilities
$469,799
Net assets
$994,036
Revenue
$251,499
Expenses
$306,535
Net income
-$55,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$0.99$0.25$0.31$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.49$1.05$0.25$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.53$1.09$0.24$0.30$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.57$1.14$0.29$0.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.55$1.16$0.24$0.32$0.08
2019Summary only. Only limited summary data is available for this year.$1.91$0.57$1.34$0.50$0.40$0.10
2018Summary only. Only limited summary data is available for this year.$1.82$0.59$1.24$0.26$0.31$0.06
2016Summary only. Only limited summary data is available for this year.$1.95$0.65$1.30$0.26$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$1.96$0.68$1.28$0.24$0.25$0.01
2014Summary only. Only limited summary data is available for this year.$2.00$0.71$1.29$0.24$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$2.04$0.74$1.30$0.24$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$2.08$0.77$1.31$0.22$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$2.16$0.80$1.36$0.21$0.25$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$251,499
Mission and Program Overview

Mission

Water service to new site community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,342,491$1,273,864▼ $68,627
Cash and Non-Interest-Bearing Accounts$139,990$141,425▲ $1,435
Accounts Receivable$45,882$34,396▼ $11,486
Inventories for Sale or Use$11,396$11,396→ $0
Prepaid Expenses and Deferred Charges$1,929$1,929→ $0
Total Assets$1,542,513$1,463,835▼ $78,678
Other Assets Total$825$825→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,308$444,477▼ $20,831
Other Liabilities$18,543$18,741▲ $198
Accounts Payable and Accrued Expenses$9,138$6,129▼ $3,009
Unsecured Notes Loans Payable$452$452→ $0
Total Liabilities$493,441$469,799▼ $23,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,044,185$989,149▼ $55,036
Net Assets With Donor Restrictions$4,887$4,887→ $0
Total Net Assets Fund Balance$1,049,072$994,036▼ $55,036
Total Liabilities and Net Assets / Fund Balance$1,542,513$1,463,835▼ $78,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,195,187$1,906,895$3,102,082
Equipment$35,818$46,121$81,939
Buildings$38,359$30,771$69,130
Land$4,500-$4,500
Other Assets Org$820--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanley StephensVice PresidentPT$225$225
Sammy TolarDirectorPT$150$150
Dennis MayoDirectorPT$100$100

Board Members and Trustees

NameTitle
Randy WaldenPresident
Douglas MorelandSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,286
Investment Income
$213
Other Revenue
$0
Change in Net Assets
$-55,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,655
Salaries, Compensation, and Employee Benefits$32,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,627--$68,627
Other Salaries and Wages$28,410--$28,410
Interest$22,505--$22,505
Insurance$10,670--$10,670
All Other Expenses$7,620--$7,620
Office Expenses$4,176--$4,176
Payroll Taxes$3,995--$3,995
Fees for Services Accounting$1,941--$1,941
Other Expenses$1,563--$1,563
Current Officers, Directors, Trustees, and Key Employees-$475-$475
Advertising$54--$54
Total Functional Expenses$306,060$475$0$306,535
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$18,373
Accrued Interest$368
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

PART VI LINE 11A &11B

“Form 990 is retained in the associations office and is available to membersto review upon request. Form 990 is reviewed by the board at their monthly meeting prior to mailing.”

PART VI LINE 6 & 7A

“The association requires all water users to pay a one time membership feeand each member is entitled to one vote for directors.”

PART VI LINE 8B

“There are no committees with authority to act on behalf of the board ofdirectors.”

Filing and Contact Details

Filer

Filer Name
New Site Water Association
EIN
64-0591024
Phone
6627283100
Address
1106 HIGHWAY 4 EAST, BOONEVILLE, MS 38829

Signing Officer

Name
Dennis Mayo
Title
Director
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Walden
Formed
1976
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Jones and Jones CPA of Boon Pa
Address
201 W MARKET ST P O BOX 250, BOONEVILLE, MS 38829
Preparer
Jeremy D Jones CPA
Phone
6627286235
Supplemental Narrative

Additional Explanations

PART XII LINE 2B

“The association's annual audited financial statements are maintained inthe office and is available to the public upon request; however the currentaudit has not been completed as of the preparation of this 990.”

PART XII LINE 2C

“The board of directors is responsible for the compiled financialstatements and the selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2 Text of Footnote

“PART IV 11f MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT”

Part X, Line 2 Text of Footnote

“Meet the more-likely-than-not criterion of the fasb asc 740-10 would be”

Part X, Line 2 Text of Footnote

“Immaterial to the financial statements taken as a whole. Accordingly, the”

Part X, Line 2 Text of Footnote

“Accompanying financial statements do not include any provision for uncertain”

Part X, Line 2 Text of Footnote

“Tax positions, and no related interest or penalties have been recorded in the”

Part X, Line 2 Text of Footnote

“Operatint statement or accrued in the balance sheet. Federal and state tax”

Part X, Line 2 Text of Footnote

“Returns of the entity are generally open to examination by the relevant taxing”

Part X, Line 2 Text of Footnote

“Authorities for a period of three years from the date the returns are filed.”

Part X, Line 2 Text of Footnote

“PART XII LINE 2c THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE COMPILED AND”

Part X, Line 2 Text of Footnote

“Audited financial statements and the selection of an independent accountant”

Raw XML Appendix353 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt068627
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMMY TOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY WALDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0465308
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825
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IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1METER DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV 11f MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEET THE MORE-LIKELY-THAN-NOT CRITERION OF THE FASB ASC 740-10 WOULD BE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5OPERATINT STATEMENT OR ACCRUED IN THE BALANCE SHEET. FEDERAL AND STATE TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8PART XII LINE 2c THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE COMPILED AND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part X, Line 2 Text of Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part X, Line 2 Text of Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Part X, Line 2 Text of Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Part X, Line 2 Text of Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Part X, Line 2 Text of Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Part X, Line 2 Text of Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RETAINED IN THE ASSOCIATIONS OFFICE AND IS AVAILABLE TO MEMBERSTO REVIEW UPON REQUEST. FORM 990 IS REVIEWED BY THE BOARD AT THEIR MONTHLY MEETING PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION REQUIRES ALL WATER USERS TO PAY A ONE TIME MEMBERSHIP FEEAND EACH MEMBER IS ENTITLED TO ONE VOTE FOR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OFDIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE MAINTAINED INTHE OFFICE AND IS AVAILABLE TO THE PUBLIC UPON REQUEST; HOWEVER THE CURRENTAUDIT HAS NOT BEEN COMPLETED AS OF THE PREPARATION OF THIS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE COMPILED FINANCIALSTATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 6 & 7a
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SITE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0640591024
ReturnHeader/Filer/PhoneNum06627283100
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 HIGHWAY 4 EAST
ReturnHeader/Filer/USAddress/CityNm0BOONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640685009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND JONES CPA OF BOON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W MARKET ST P O BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038829
ReturnHeader/PreparerPersonGrp/PhoneNum06627286235
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY D JONES CPA
ReturnHeader/ReturnTs02025-09-15T16:41:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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