Civic Intelligence

Northeast Itawamba Water Association

EIN 64-0614589 • 501(c)12 • Golden, MS

Profile

To provide an affordable and reliable water supply for rural residents within the boundaries of the system

338 Salem Church RdGolden, MS 38847

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

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

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 2024

Asset Growth

62nd percentile

3.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

14th percentile

-7.5%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,521,133

Up $86,208 (+3.5%) from 2023

Liabilities

Up

$83,115

Up $6,794 (+8.9%) from 2023

Net Assets

Up

$2,438,018

Up $79,414 (+3.4%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Down

$759,128

Down $61,418 (-7.5%) from 2023

Expenses

Up

$705,720

Up $102,210 (+17%) from 2023

Net Income

Down

$53,408

Down $163,628 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,528,455Liabilities 2010: $1,690,958Net Assets 2010: $837,4972010Assets 2011: $2,409,858Liabilities 2011: $1,577,178Net Assets 2011: $832,6802011Assets 2012: $2,385,158Liabilities 2012: $1,440,058Net Assets 2012: $945,1002012Assets 2013: $2,364,699Liabilities 2013: $1,343,877Net Assets 2013: $1,020,8222013Assets 2014: $2,377,933Liabilities 2014: $1,359,315Net Assets 2014: $1,018,6182014Assets 2015: $2,422,242Liabilities 2015: $1,196,531Net Assets 2015: $1,225,7112015Assets 2016: $2,454,482Liabilities 2016: $1,022,205Net Assets 2016: $1,432,2772016Assets 2017: $2,332,796Liabilities 2017: $813,251Net Assets 2017: $1,519,5452017Assets 2018: $2,263,208Liabilities 2018: $723,563Net Assets 2018: $1,539,6452018Assets 2019: $2,254,710Liabilities 2019: $624,261Net Assets 2019: $1,630,4492019Assets 2020: $2,306,440Liabilities 2020: $619,751Net Assets 2020: $1,686,6892020Assets 2021: $2,027,069Liabilities 2021: $69,480Net Assets 2021: $1,957,5892021Assets 2022: $2,219,788Liabilities 2022: $75,717Net Assets 2022: $2,144,0712022Assets 2023: $2,434,925Liabilities 2023: $76,321Net Assets 2023: $2,358,6042023Assets 2024: $2,521,133Liabilities 2024: $83,115Net Assets 2024: $2,438,0182024

Highlighted filing

2024

Assets$2,521,133
Liabilities$83,115
Net Assets$2,438,018
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $673,6182010Expenses 2011: $716,7472011Expenses 2012: $706,5202012Revenue 2013: $770,222Expenses 2013: $580,065Net Income 2013: $190,1572013Revenue 2014: $800,176Expenses 2014: $800,592Net Income 2014: -$4162014Revenue 2015: $749,684Expenses 2015: $541,131Net Income 2015: $208,5532015Revenue 2016: $764,177Expenses 2016: $593,984Net Income 2016: $170,1932016Revenue 2017: $729,366Expenses 2017: $641,333Net Income 2017: $88,0332017Revenue 2018: $745,637Expenses 2018: $728,629Net Income 2018: $17,0082018Revenue 2019: $779,264Expenses 2019: $695,668Net Income 2019: $83,5962019Revenue 2020: $690,782Expenses 2020: $606,344Net Income 2020: $84,4382020Revenue 2021: $795,303Expenses 2021: $524,955Net Income 2021: $270,3482021Revenue 2022: $750,710Expenses 2022: $590,864Net Income 2022: $159,8462022Revenue 2023: $820,546Expenses 2023: $603,510Net Income 2023: $217,0362023Revenue 2024: $759,128Expenses 2024: $705,720Net Income 2024: $53,4082024

Highlighted filing

2024

Revenue$759,128
Expenses$705,720
Net Income$53,408
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,521,133
Liabilities
$83,115
Net assets
$2,438,018
Revenue
$759,128
Expenses
$705,720
Net income
$53,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$0.76$0.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.36$0.82$0.60$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.14$0.75$0.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$0.80$0.52$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.62$1.69$0.69$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.62$1.63$0.78$0.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.72$1.54$0.75$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.81$1.52$0.73$0.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.02$1.43$0.76$0.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.20$1.23$0.75$0.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.36$1.02$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.36$1.34$1.02$0.77$0.58$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.44$0.95$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.58$0.83$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.69$0.84$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$759,128
Mission and Program Overview

Mission

To provide an affordable and reliable water supply for rural residents within the boundaries of the system

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,358,604$2,438,018▲ $79,414
Land, Buildings, and Equipment, Net$1,547,334$1,579,182▲ $31,848
Cash and Non-Interest-Bearing Accounts$476,262$486,325▲ $10,063
Savings and Temporary Cash Investments$305,268$311,345▲ $6,077
Accounts Receivable$94,063$103,391▲ $9,328
Prepaid Expenses and Deferred Charges$11,903$40,795▲ $28,892
Total Assets$2,434,925$2,521,133▲ $86,208
Other Assets Total$95$95→ $0
Liabilities
Other Liabilities$74,840$78,211▲ $3,371
Accounts Payable and Accrued Expenses$1,481$4,904▲ $3,423
Total Liabilities$76,321$83,115▲ $6,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,358,604$2,438,018▲ $79,414
Total Liabilities and Net Assets / Fund Balance$2,434,925$2,521,133▲ $86,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,932$3,308,469$4,850,401
Land$37,250-$37,250
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Cully HartsellPresident
Doug Liles JrDirector
Eddie HoodDirector
Leon HayesDirector
Stephen MotichekDirector
Bryan WoodSecretary
Andy GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$754,581
Investment Income
$4,315
Other Revenue
$232
Change in Net Assets
$53,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,673
Salaries, Compensation, and Employee Benefits$262,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,304--$242,304
Depreciation Depletion$166,178--$166,178
Occupancy$51,409--$51,409
All Other Expenses$32,485--$32,485
Payroll Taxes$19,743--$19,743
Insurance$19,148--$19,148
Other Expenses$18,889--$18,889
Office Expenses$15,423--$15,423
Fees for Services Accounting$7,509--$7,509
Travel$2,438--$2,438
Fees for Services Other$1,280--$1,280
Fees for Services Legal$502--$502
Advertising$346--$346
Total Functional Expenses$705,720$0$0$705,720
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
Refundable Meter Deposits$78,001
State Withholding Payable$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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

“The associations board members received a copy of form 990 prior to filing to view and discuss.”

Form 990, Page 6, Part VI, Line 19

“The associations public documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Itawamba Water Associatio
EIN
64-0614589
Phone
6625853480
Address
338 SALEM CHURCH RD, GOLDEN, MS 38847

Signing Officer

Name
Cully Hartsell
Title
President
Phone
6625853480
Signed
2025-11-17

Organization Details

Principal Officer
Cully Hartsell
Formed
1974
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 731, TUPELO, MS 38802-0731
Preparer
Bryon Wilemon
Phone
6628445226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in refundable deposits -3,161”

Raw XML Appendix327 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04850401
IRS990ScheduleD/LandGrp/BookValueAmt037250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01579182
IRS990ScheduleD/TotalLiabilityAmt078211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATIONS BOARD MEMBERS RECEIVED A COPY OF FORM 990 PRIOR TO FILING TO VIEW AND DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATIONS PUBLIC DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN REFUNDABLE DEPOSITS -3,161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02434925
IRS990/TotalAssetsEOYAmt02521133
IRS990/TotalAssetsGrp/BOYAmt02434925
IRS990/TotalAssetsGrp/EOYAmt02521133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076321
IRS990/TotalLiabilitiesEOYAmt083115
IRS990/TotalLiabilitiesGrp/BOYAmt076321
IRS990/TotalLiabilitiesGrp/EOYAmt083115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02358604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02438018
IRS990/TotalProgramServiceExpensesAmt0705720
IRS990/TotalProgramServiceRevenueAmt0754581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02434925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02521133
IRS990/TravelGrp/ProgramServicesAmt02438
IRS990/TravelGrp/TotalAmt02438
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0338 SALEM CHURCH ROAD
IRS990/USAddress/CityNm0GOLDEN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038847
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CULLY HARTSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625853480
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ITAWAMBA WATER ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640614589
ReturnHeader/Filer/PhoneNum06625853480
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 SALEM CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038847
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640736635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKS FRANKS WILEMON & HAGOOD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388020731
ReturnHeader/PreparerPersonGrp/PhoneNum06628445226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON WILEMON
ReturnHeader/ReturnTs02025-11-17T18:27:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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