Civic Intelligence

Shivers Water Association Inc

EIN 64-0612730 • 501(c)12 • Pinola, MS

Profile

Provide water to rural water customers.

1716 Shivers RoadPinola, MS 39149
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

1.76x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

501(c)12 • $1M-$5M 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

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,972,596

Down $47,285 (-2.3%) from 2023

Liabilities

Down

$987,103

Down $36,053 (-3.5%) from 2023

Net Assets

Down

$985,493

Down $11,232 (-1.1%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$560,570

Up $69,532 (+14%) from 2023

Expenses

Up

$571,982

Up $44,999 (+8.5%) from 2023

Net Income

Up

-$11,412

Up $24,533 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,094,345Liabilities 2010: $1,392,821Net Assets 2010: $1,701,5242010Assets 2011: $3,002,709Liabilities 2011: $1,371,095Net Assets 2011: $1,631,6142011Assets 2012: $2,914,476Liabilities 2012: $1,349,214Net Assets 2012: $1,565,2622012Assets 2013: $2,819,445Liabilities 2013: $1,325,987Net Assets 2013: $1,493,4582013Assets 2014: $2,719,233Liabilities 2014: $1,304,153Net Assets 2014: $1,415,0802014Assets 2015: $2,629,409Liabilities 2015: $1,285,236Net Assets 2015: $1,344,1732015Assets 2016: $2,581,402Liabilities 2016: $1,260,084Net Assets 2016: $1,321,3182016Assets 2017: $2,468,580Liabilities 2017: $1,231,441Net Assets 2017: $1,237,1392017Assets 2018: $2,446,032Liabilities 2018: $1,199,542Net Assets 2018: $1,246,4902018Assets 2019: $2,397,437Liabilities 2019: $1,156,610Net Assets 2019: $1,240,8272019Assets 2020: $2,327,984Liabilities 2020: $1,126,406Net Assets 2020: $1,201,5782020Assets 2021: $2,231,294Liabilities 2021: $1,094,359Net Assets 2021: $1,136,9352021Assets 2022: $2,093,396Liabilities 2022: $1,060,551Net Assets 2022: $1,032,8452022Assets 2023: $2,019,881Liabilities 2023: $1,023,156Net Assets 2023: $996,7252023Assets 2024: $1,972,596Liabilities 2024: $987,103Net Assets 2024: $985,4932024

Highlighted filing

2024

Assets$1,972,596
Liabilities$987,103
Net Assets$985,493
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $438,9942010Expenses 2011: $462,0842011Expenses 2012: $457,4812012Revenue 2013: $361,512Expenses 2013: $433,316Net Income 2013: -$71,8042013Revenue 2014: $383,535Expenses 2014: $461,913Net Income 2014: -$78,3782014Revenue 2015: $379,300Expenses 2015: $450,207Net Income 2015: -$70,9072015Revenue 2016: $397,676Expenses 2016: $420,531Net Income 2016: -$22,8552016Revenue 2017: $387,954Expenses 2017: $472,133Net Income 2017: -$84,1792017Revenue 2018: $410,879Expenses 2018: $401,528Net Income 2018: $9,3512018Revenue 2019: $388,827Expenses 2019: $394,490Net Income 2019: -$5,6632019Revenue 2020: $393,041Expenses 2020: $432,290Net Income 2020: -$39,2492020Revenue 2021: $420,484Expenses 2021: $485,127Net Income 2021: -$64,6432021Revenue 2022: $371,784Expenses 2022: $475,874Net Income 2022: -$104,0902022Revenue 2023: $491,038Expenses 2023: $526,983Net Income 2023: -$35,9452023Revenue 2024: $560,570Expenses 2024: $571,982Net Income 2024: -$11,4122024

Highlighted filing

2024

Revenue$560,570
Expenses$571,982
Net Income-$11,412
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,972,596
Liabilities
$987,103
Net assets
$985,493
Revenue
$560,570
Expenses
$571,982
Net income
-$11,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.99$0.99$0.56$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.02$1.00$0.49$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.09$1.06$1.03$0.37$0.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.09$1.14$0.42$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.33$1.13$1.20$0.39$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.40$1.16$1.24$0.39$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.20$1.25$0.41$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.47$1.23$1.24$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.26$1.32$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.29$1.34$0.38$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.30$1.42$0.38$0.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.33$1.49$0.36$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.35$1.57$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.37$1.63$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.39$1.70$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$560,570
Mission and Program Overview

Mission

Provide water to rural water customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,282$1,410,990▼ $67,292
Rtn Earn Endowment Incm Other Fnds$975,950$964,538▼ $11,412
Cash and Non-Interest-Bearing Accounts$302,110$316,813▲ $14,703
Savings and Temporary Cash Investments$162,954$164,055▲ $1,101
Accounts Receivable$45,907$47,295▲ $1,388
Inventories for Sale or Use$30,518$33,333▲ $2,815
Cap Stk Tr Prin Current Funds$20,775$20,955▲ $180
Total Assets$2,019,881$1,972,596▼ $47,285
Other Assets Total$110$110→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,643$934,987▼ $36,656
Other Liabilities$36,793$37,203▲ $410
Accounts Payable and Accrued Expenses$14,720$14,913▲ $193
Total Liabilities$1,023,156$987,103▼ $36,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$996,725$985,493▼ $11,232
Total Liabilities and Net Assets / Fund Balance$2,019,881$1,972,596▼ $47,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,390,863$2,826,497$4,217,360
Land$20,127-$20,127
Equipment-$5,308$5,308
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James WilliamsPresident
Clint LeeDirector
David WarrenDirector
Edward BridgesDirector
James ArmstrongDirector
Charles HattenSecretary/tr
Artee MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$557,467
Investment Income
$3,103
Other Revenue
$0
Change in Net Assets
$-11,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,932
Salaries, Compensation, and Employee Benefits$124,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$107,665
Depreciation Depletion---$88,001
Insurance---$51,513
Interest---$45,180
All Other Expenses---$34,431
Other Expenses---$33,840
Office Expenses---$12,742
Fees for Services Accounting---$8,342
Payroll Taxes---$8,208
Pension Plan Contributions---$8,177
Total Functional Expenses$0$0$0$571,982
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$37,203
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shivers Water Association Inc
EIN
64-0612730
Phone
6018472342
Address
1716 SHIVERS ROAD, PINOLA, MS 39149

Signing Officer

Name
James Williams
Title
President
Phone
6018472342
Signed
2025-05-15

Organization Details

Principal Officer
James Williams
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Prince CPA Firm Pllc
Address
PO BOX 353, MAGEE, MS 39111-0353
Preparer
Charles R Prince
Phone
6018492544
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide water to rural water customers.”

Form 990, Part XI, Line 9

“180”

Raw XML Appendix298 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01023156
IRS990/TotalLiabilitiesEOYAmt0987103
IRS990/TotalLiabilitiesGrp/BOYAmt01023156
IRS990/TotalLiabilitiesGrp/EOYAmt0987103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985493
IRS990/TotalProgramServiceRevenueAmt0557467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02019881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01972596
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0375 BARNEY BANKS ROAD
IRS990/USAddress/CityNm0PINOLA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039149
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018472342
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIVERS WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIV
ReturnHeader/Filer/EIN0640612730
ReturnHeader/Filer/PhoneNum06018472342
ReturnHeader/Filer/USAddress/AddressLine1Txt01716 SHIVERS ROAD
ReturnHeader/Filer/USAddress/CityNm0PINOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812831913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391110353
ReturnHeader/PreparerPersonGrp/PhoneNum06018492544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R PRINCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T15:26:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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