Civic Intelligence

Eureka Water Association Inc

EIN 64-0592181 • 501(c)12 • Courtland, MS

Profile

Provide safe drinking to our members

7697 Eureka RoadCourtland, MS 38620

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.68x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

94th percentile

60%

Higher net margin than 94% 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

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,282,140

Up $28,366 (+2.3%) from 2023

Liabilities

Down

$383,124

Down $12,080 (-3.1%) from 2023

Net Assets

Up

$899,016

Up $40,446 (+4.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin94th percentile

Revenue

Down

$211,840

Down $20,056 (-8.6%) from 2023

Expenses

Down

$171,663

Down $22,268 (-11%) from 2023

Net Income

Up

$40,177

Up $2,212 (+5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,132,793Liabilities 2011: $533,196Net Assets 2011: $599,5972011Assets 2012: $1,132,067Liabilities 2012: $512,600Net Assets 2012: $619,4672012Assets 2013: $1,148,187Liabilities 2013: $503,824Net Assets 2013: $644,3632013Assets 2014: $1,139,949Liabilities 2014: $492,997Net Assets 2014: $646,9522014Assets 2015: $1,155,601Liabilities 2015: $483,675Net Assets 2015: $671,9262015Assets 2016: $1,172,694Liabilities 2016: $474,515Net Assets 2016: $698,1792016Assets 2017: $1,179,075Liabilities 2017: $465,440Net Assets 2017: $713,6352017Assets 2018: $1,182,760Liabilities 2018: $453,410Net Assets 2018: $729,3502018Assets 2019: $1,180,661Liabilities 2019: $442,086Net Assets 2019: $738,5752019Assets 2020: $1,200,243Liabilities 2020: $430,000Net Assets 2020: $770,2432020Assets 2021: $1,218,772Liabilities 2021: $415,202Net Assets 2021: $803,5702021Assets 2022: $1,227,272Liabilities 2022: $407,145Net Assets 2022: $820,1272022Assets 2023: $1,253,774Liabilities 2023: $395,204Net Assets 2023: $858,5702023Assets 2024: $1,282,140Liabilities 2024: $383,124Net Assets 2024: $899,0162024

Highlighted filing

2024

Assets$1,282,140
Liabilities$383,124
Net Assets$899,016
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $154,870Expenses 2011: $163,452Net Income 2011: -$8,5822011Expenses 2012: $148,3252012Revenue 2013: $169,668Expenses 2013: $144,852Net Income 2013: $24,8162013Revenue 2014: $172,777Expenses 2014: $170,228Net Income 2014: $2,5492014Revenue 2015: $175,390Expenses 2015: $150,516Net Income 2015: $24,8742015Revenue 2016: $176,839Expenses 2016: $150,686Net Income 2016: $26,1532016Revenue 2017: $179,293Expenses 2017: $163,947Net Income 2017: $15,3462017Revenue 2018: $175,440Expenses 2018: $159,785Net Income 2018: $15,6552018Revenue 2019: $174,773Expenses 2019: $165,678Net Income 2019: $9,0952019Revenue 2020: $192,546Expenses 2020: $160,993Net Income 2020: $31,5532020Revenue 2021: $186,593Expenses 2021: $153,426Net Income 2021: $33,1672021Revenue 2022: $195,112Expenses 2022: $178,585Net Income 2022: $16,5272022Revenue 2023: $231,896Expenses 2023: $193,931Net Income 2023: $37,9652023Revenue 2024: $211,840Expenses 2024: $171,663Net Income 2024: $40,1772024

Highlighted filing

2024

Revenue$211,840
Expenses$171,663
Net Income$40,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,140
Liabilities
$383,124
Net assets
$899,016
Revenue
$211,840
Expenses
$171,663
Net income
$40,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.38$0.90$0.21$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.40$0.86$0.23$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.41$0.82$0.20$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.80$0.19$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.44$0.74$0.17$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.73$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.47$0.71$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.47$0.70$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.48$0.67$0.18$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.49$0.65$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.50$0.64$0.17$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.51$0.62$0.15
2011Summary only. Only limited summary data is available for this year.$1.13$0.53$0.60$0.15$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$211,840
Mission and Program Overview

Mission

Provide safe drinking to our members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,383$732,074▼ $17,309
Cash and Non-Interest-Bearing Accounts$309,593$365,093▲ $55,500
Savings and Temporary Cash Investments$120,673$121,101▲ $428
Accounts Receivable$52,628$42,717▼ $9,911
Inventories for Sale or Use$13,800$13,800→ $0
Prepaid Expenses and Deferred Charges$3,474$3,610▲ $136
Total Assets$1,253,774$1,282,140▲ $28,366
Other Assets Total$4,223$3,745▼ $478
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,651$357,729▼ $14,922
Other Liabilities$17,294$16,996▼ $298
Accounts Payable and Accrued Expenses$5,259$8,399▲ $3,140
Total Liabilities$395,204$383,124▼ $12,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,570$899,016▲ $40,446
Total Net Assets Fund Balance$858,570$899,016▲ $40,446
Total Liabilities and Net Assets / Fund Balance$1,253,774$1,282,140▲ $28,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,429$986,088$25,704
Leasehold Improvements$17,645--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Warner McbridePresident
Andrew GarnerVice President
Robert ChapmanDirector
Shannon MasseyDirector
James MorrisSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,150
Investment Income
$7,690
Other Revenue
$0
Change in Net Assets
$40,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,118
Salaries, Compensation, and Employee Benefits$42,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,954--$34,954
Other Salaries and Wages$31,870--$31,870
Interest$17,190--$17,190
Fees for Services Other$16,607--$16,607
Occupancy$11,701--$11,701
Office Expenses$8,424--$8,424
Other Employee Benefits$7,292--$7,292
Fees for Services Accounting$5,350--$5,350
Insurance$4,516--$4,516
Payroll Taxes$3,383--$3,383
Other Expenses$2,546--$2,546
Total Functional Expenses$171,663$0$0$171,663
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 Meter Deposits$16,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members have the right to vote at any meeting.”

Member election for additional members Part VI line 7A

“Board of directors are elected from general membership at annual meeting.”

Governing body decisions Part VI line 7B

“Officers and directors have authority to make ongoing decisions to operate water system efficiently.”

Form 990 governing body review Part VI line 11

“Officers and directors will review the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors must comply with the conflict of interest policy. Any officer or director who becomes aware of any non-compliance must bring it to the attention of the board.”

CEO executive director top management comp Part VI line 15A

“All officers and directors are volunteers and do not receive any pay, with exception of perry massey who is paid $12,000 annually and is in charge of all daily operations of the water system.”

Other officer or key employee compensation Part VI line 15B

“No one receives any pay. All time is volunteered.”

Governing documents etc available to public Part VI line 19

“All meetings are open to the general membership. All documents of the association are available for inspection to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Eureka Water Association Inc
EIN
64-0592181
In Care Of
% WARNER MCBRIDE
Phone
6625632268
Address
7697 EUREKA ROAD, COURTLAND, MS 38620

Signing Officer

Name
Warner Mcbride
Title
Pres
Phone
6625632268
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warner Mcbride
Formed
1978
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Calvert and Company
Address
383 Hwy 51 North, Batesville, MS 38606
Preparer
Michael S Calvert
Phone
6625633535
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“AMORTIZATION 478”

Part XI response or note to any line in Part XI

“Prior period adjustment 269.00”

Raw XML Appendix367 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/PYInvestmentIncomeAmt05341
IRS990/PYOtherExpensesAmt0150062
IRS990/PYProgramServiceRevenueAmt0226555
IRS990/PYRevenuesLessExpensesAmt037965
IRS990/PYSalariesCompEmpBnftPaidAmt043869
IRS990/PYTotalExpensesAmt0193931
IRS990/PYTotalRevenueAmt0231896
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040177
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121101
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0714429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0986088
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01674813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017645
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732074
IRS990ScheduleD/TotalLiabilityAmt016996
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE THE RIGHT TO VOTE AT ANY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED FROM GENERAL MEMBERSHIP AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS HAVE AUTHORITY TO MAKE ONGOING DECISIONS TO OPERATE WATER SYSTEM EFFICIENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS MUST COMPLY WITH THE CONFLICT OF INTEREST POLICY. ANY OFFICER OR DIRECTOR WHO BECOMES AWARE OF ANY NON-COMPLIANCE MUST BRING IT TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS AND DO NOT RECEIVE ANY PAY, WITH EXCEPTION OF PERRY MASSEY WHO IS PAID $12,000 ANNUALLY AND IS IN CHARGE OF ALL DAILY OPERATIONS OF THE WATER SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO ONE RECEIVES ANY PAY. ALL TIME IS VOLUNTEERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL MEETINGS ARE OPEN TO THE GENERAL MEMBERSHIP. ALL DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE FOR INSPECTION TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMORTIZATION 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT 269.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI response or note to any line in Part XI
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01282140
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IRS990/TotalAssetsGrp/EOYAmt01282140
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395204
IRS990/TotalLiabilitiesEOYAmt0383124
IRS990/TotalLiabilitiesGrp/BOYAmt0395204
IRS990/TotalLiabilitiesGrp/EOYAmt0383124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171663
IRS990/TotalProgramServiceRevenueAmt0204150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07697 EUREKA ROAD
IRS990/USAddress/CityNm0COURTLAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038620
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARNER MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06625632268
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUREKA WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EURE
ReturnHeader/Filer/EIN0640592181
ReturnHeader/Filer/InCareOfNm0% WARNER MCBRIDE
ReturnHeader/Filer/PhoneNum06625632268
ReturnHeader/Filer/USAddress/AddressLine1Txt07697 EUREKA ROAD
ReturnHeader/Filer/USAddress/CityNm0COURTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640894260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvert and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 Hwy 51 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625633535
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S CALVERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T16:26:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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