Civic Intelligence

Mississippi Rural Water

EIN 64-0610464 • 501(c)3 • Pearl, MS

View Organization Page

Profile

Mswra's mission is to provide professional leadership programs, training, technical assistance and services to meet the needs of our members and our state.

172 Country Place ParkwayPearl, MS 39208

www.mswra.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.52x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,820,304

Up $121,756 (+2.1%) from 2023

Liabilities

Down

$1,738,076

Down $7,682 (-0.4%) from 2023

Net Assets

Up

$4,082,228

Up $129,438 (+3.3%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$3,350,384

Up $55,685 (+1.7%) from 2023

Expenses

Up

$3,294,219

Up $364,406 (+12%) from 2023

Net Income

Down

$56,165

Down $308,721 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,257,781Liabilities 2010: $288,527Net Assets 2010: $1,969,2542010Assets 2011: $2,267,369Liabilities 2011: $217,594Net Assets 2011: $2,049,7752011Assets 2012: $2,352,275Liabilities 2012: $216,474Net Assets 2012: $2,135,8012012Assets 2013: $2,483,597Liabilities 2013: $227,043Net Assets 2013: $2,256,5542013Assets 2014: $2,474,439Liabilities 2014: $246,849Net Assets 2014: $2,227,5902014Assets 2015: $2,583,264Liabilities 2015: $239,037Net Assets 2015: $2,344,2272015Assets 2016: $2,746,269Liabilities 2016: $257,688Net Assets 2016: $2,488,5812016Assets 2017: $2,866,548Liabilities 2017: $239,351Net Assets 2017: $2,627,1972017Assets 2018: $3,037,808Liabilities 2018: $302,285Net Assets 2018: $2,735,5232018Assets 2019: $3,295,848Liabilities 2019: $368,897Net Assets 2019: $2,926,9512019Assets 2020: $3,301,172Liabilities 2020: $316,999Net Assets 2020: $2,984,1732020Assets 2021: $3,890,889Liabilities 2021: $563,957Net Assets 2021: $3,326,9322021Assets 2022: $4,745,309Liabilities 2022: $1,211,816Net Assets 2022: $3,533,4932022Assets 2023: $5,698,548Liabilities 2023: $1,745,758Net Assets 2023: $3,952,7902023Assets 2024: $5,820,304Liabilities 2024: $1,738,076Net Assets 2024: $4,082,2282024

Highlighted filing

2024

Assets$5,820,304
Liabilities$1,738,076
Net Assets$4,082,228
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,816,1112010Expenses 2011: $1,727,1492011Revenue 2012: $1,764,990Expenses 2012: $1,682,224Net Income 2012: $82,7662012Revenue 2013: $1,678,577Expenses 2013: $1,632,193Net Income 2013: $46,3842013Revenue 2014: $1,601,563Expenses 2014: $1,637,228Net Income 2014: -$35,6652014Revenue 2015: $1,745,649Expenses 2015: $1,601,557Net Income 2015: $144,0922015Revenue 2016: $1,807,316Expenses 2016: $1,637,125Net Income 2016: $170,1912016Revenue 2017: $1,791,248Expenses 2017: $1,636,986Net Income 2017: $154,2622017Revenue 2018: $1,842,939Expenses 2018: $1,716,465Net Income 2018: $126,4742018Revenue 2019: $1,945,438Expenses 2019: $1,754,010Net Income 2019: $191,4282019Revenue 2020: $1,882,953Expenses 2020: $1,831,942Net Income 2020: $51,0112020Revenue 2021: $2,316,342Expenses 2021: $1,999,581Net Income 2021: $316,7612021Revenue 2022: $2,745,066Expenses 2022: $2,497,905Net Income 2022: $247,1612022Revenue 2023: $3,294,699Expenses 2023: $2,929,813Net Income 2023: $364,8862023Revenue 2024: $3,350,384Expenses 2024: $3,294,219Net Income 2024: $56,1652024

Highlighted filing

2024

Revenue$3,350,384
Expenses$3,294,219
Net Income$56,165
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,820,304
Liabilities
$1,738,076
Net assets
$4,082,228
Revenue
$3,350,384
Expenses
$3,294,219
Net income
$56,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$1.74$4.08$3.35$3.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.70$1.75$3.95$3.29$2.93$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.21$3.53$2.75$2.50$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.56$3.33$2.32$2.00$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.32$2.98$1.88$1.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.37$2.93$1.95$1.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.30$2.74$1.84$1.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.24$2.63$1.79$1.64$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.26$2.49$1.81$1.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$1.75$1.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.25$2.23$1.60$1.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.26$1.68$1.63$0.05
2012Summary only. Only limited summary data is available for this year.$2.35$0.22$2.14$1.76$1.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.22$2.05$1.73
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.29$1.97$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$3,574,608
Mission and Program Overview

Mission

Mswra's mission is to provide professional leadership programs, training, technical assistance and services to meet the needs of our members and our state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,864,281$1,758,655▼ $105,626
Cash and Non-Interest-Bearing Accounts$1,456,635$1,629,479▲ $172,844
Savings and Temporary Cash Investments$906,995$924,318▲ $17,323
Investments Other Securities$792,043$719,102▼ $72,941
Accounts Receivable$386,789$467,172▲ $80,383
Pledges and Grants Receivable$264,164$285,136▲ $20,972
Prepaid Expenses and Deferred Charges$27,091$36,442▲ $9,351
Total Assets$5,698,548$5,820,304▲ $121,756
Other Assets Total$550$0▼ $550
Liabilities
Accounts Payable and Accrued Expenses$684,567$769,466▲ $84,899
Unsecured Notes Loans Payable$749,153$688,151▼ $61,002
Deferred Revenue$312,038$280,459▼ $31,579
Total Liabilities$1,745,758$1,738,076▼ $7,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,817,053$3,932,417▲ $115,364
Net Assets With Donor Restrictions$135,737$149,811▲ $14,074
Total Net Assets Fund Balance$3,952,790$4,082,228▲ $129,438
Total Liabilities and Net Assets / Fund Balance$5,698,548$5,820,304▲ $121,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,784$207,994$1,214,778
Equipment$469,611$97,018$566,629
Other Land Buildings$134,112$27,707$161,819
Land$148,148-$148,148
Other Securities$719,102--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia GarrisFormer CFOFT$138,403$7,716$146,119
George K MayfieldCEOFT$133,435$7,690$141,125
Brandi ShearerCFOFT$8,035-$8,035

Board Members and Trustees

NameTitle
Josh CaldwellPresident
Bill MartinVice President
Richard ShepherdAssociate Director
Bill RutledgeDirector
Everette HillDirector
Josh SandersonDirector
Kenneth HerringDirector
Richard MclendonDirector
Shane KnightDirector
Mack LeeNational Director
David BooneSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,361,744
Program Service Revenue
$916,776
Investment Income
$49,683
Other Revenue
$22,181
All Other Contributions
$11,325
Change in Net Assets
$56,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,350,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,937
Total Revenue per Audited Statements
$3,415,321
Total Revenue per Form 990
$3,350,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,212
Other Expenses$1,508,507
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,790$363,140-$1,130,930
Travel$229,164$114,400-$343,564
Other Expenses$68,748$215,350-$284,098
Current Officers, Directors, Trustees, and Key Employees-$279,273-$279,273
Conferences and Meetings$164,252--$164,252
Other Employee Benefits$157,425--$157,425
Pension Plan Contributions$126,152--$126,152
Payroll Taxes$83,432--$83,432
Depreciation Depletion$37,414$37,013-$74,427
Office Expenses$30,182$29,857-$60,039
Occupancy$26,290$26,008-$52,298
Fees for Services Legal$15,982$31,450-$47,432
Advertising-$23,874-$23,874
Grants to Domestic Individuals$8,500--$8,500
Total Functional Expenses$1,806,346$1,487,873$0$3,294,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,303,433
Expenses per Audited Statements$3,294,219
Total Expenses per Form 990$3,294,219
Expenses Not Reported on Form 990$9,214
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,450
Fundraising Direct Expenses$6,143
Gaming Gross Income$2,672
Gaming Direct Expenses$1,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$16,450$16,450$6,143$10,307
Total Events$16,450$16,450$6,143$10,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section A, Line 6

“Msrwa has members and stockholders.”

Form 990, Part VI, Section A, Line 7A

“Msrwa has members, stockholders, or other persons who have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Some governance decisions of msrwa are reserved to (or subject to approval by) members, stockholders, or persons other than the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board of directors of msrwa.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by watching the membership list and making sure that no current employees are employed by any members.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and determines the salary of the ceo. The executive director reviews the salaries of employees and makes a recommendation of salaries to the board of directors who have the final approval of all salaries.”

Form 990, Part VI, Section C, Line 19

“The charter and bylaws are on file with the state of mississippi. Financial statements, form 990 and form 990t are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Rural Water
EIN
64-0610464
Phone
6018572433
Address
172 COUNTRY PLACE PARKWAY, PEARL, MS 39208

Signing Officer

Name
Kirby Mayfield
Title
CEO
Phone
6018572433
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby Mayfield
Formed
1977
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
0

Preparer

Firm
Tmh
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Paige M Johnson CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

FORM 990, PART XII, LINE 2C:

“The oversight process or selection process was not changed during the tax year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fundraising expenses reported net rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fundraising expenses reported net rounding”

Part X - Fin 48 Footnote

“Fasb asc 740, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in tax positions and the recognition of such income tax positions taken or expected to be taken in the association's income tax returns. The association's income tax returns are subject to examination by taxing authorities,generally for three years after they are filed. The association's open tax periods are 2020-2024. In evaluating the association's tax positions, the association believes their estimates are appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 608 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062597
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