Civic Intelligence

Magees Creek Water Association Inc

EIN 64-0624183 • 501(c)12 • Tylertown, MS

Profile

Provide safe drinking water to residents in rural walthall and marion counties

515 Mannings Crossing RoadTylertown, MS 39667

n/A

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

151%

Faster revenue growth than 97% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,043,719

Up $2,242,631 (+47%) from 2023

Liabilities

Up

$147,897

Up $51,351 (+53%) from 2023

Net Assets

Up

$6,895,822

Up $2,191,280 (+47%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

Up

$3,383,222

Up $2,037,438 (+151%) from 2023

Expenses

Up

$1,174,774

Up $170,194 (+17%) from 2023

Net Income

Up

$2,208,448

Up $1,867,244 (+547%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,077,795Liabilities 2010: $56,754Net Assets 2010: $3,021,0412010Assets 2011: $3,271,130Liabilities 2011: $61,790Net Assets 2011: $3,209,3402011Assets 2012: $3,373,709Liabilities 2012: $57,914Net Assets 2012: $3,315,7952012Assets 2013: $3,457,923Liabilities 2013: $64,971Net Assets 2013: $3,392,9522013Assets 2014: $3,553,641Liabilities 2014: $70,230Net Assets 2014: $3,483,4112014Assets 2015: $3,609,439Liabilities 2015: $88,402Net Assets 2015: $3,521,0372015Assets 2016: $4,095,028Liabilities 2016: $334,745Net Assets 2016: $3,760,2832016Assets 2017: $4,089,920Liabilities 2017: $316,398Net Assets 2017: $3,773,5222017Assets 2018: $4,140,249Liabilities 2018: $306,333Net Assets 2018: $3,833,9162018Assets 2019: $4,215,204Liabilities 2019: $299,102Net Assets 2019: $3,916,1022019Assets 2020: $4,207,239Liabilities 2020: $291,764Net Assets 2020: $3,915,4752020Assets 2021: $4,149,396Liabilities 2021: $83,875Net Assets 2021: $4,065,5212021Assets 2022: $4,452,239Liabilities 2022: $85,350Net Assets 2022: $4,366,8892022Assets 2023: $4,801,088Liabilities 2023: $96,546Net Assets 2023: $4,704,5422023Assets 2024: $7,043,719Liabilities 2024: $147,897Net Assets 2024: $6,895,8222024

Highlighted filing

2024

Assets$7,043,719
Liabilities$147,897
Net Assets$6,895,822
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $752,933Expenses 2010: $639,620Net Income 2010: $113,3132010Revenue 2011: $862,287Expenses 2011: $673,988Net Income 2011: $188,2992011Revenue 2012: $789,736Expenses 2012: $683,281Net Income 2012: $106,4552012Revenue 2013: $787,780Expenses 2013: $710,623Net Income 2013: $77,1572013Revenue 2014: $819,106Expenses 2014: $728,647Net Income 2014: $90,4592014Revenue 2015: $801,272Expenses 2015: $763,646Net Income 2015: $37,6262015Revenue 2016: $851,254Expenses 2016: $826,233Net Income 2016: $25,0212016Revenue 2017: $831,058Expenses 2017: $817,819Net Income 2017: $13,2392017Revenue 2018: $932,168Expenses 2018: $871,774Net Income 2018: $60,3942018Revenue 2019: $970,011Expenses 2019: $878,557Net Income 2019: $91,4542019Revenue 2020: $1,035,406Expenses 2020: $1,032,171Net Income 2020: $3,2352020Revenue 2021: $1,181,956Expenses 2021: $1,031,910Net Income 2021: $150,0462021Revenue 2022: $1,215,127Expenses 2022: $918,197Net Income 2022: $296,9302022Revenue 2023: $1,345,784Expenses 2023: $1,004,580Net Income 2023: $341,2042023Revenue 2024: $3,383,222Expenses 2024: $1,174,774Net Income 2024: $2,208,4482024

Highlighted filing

2024

Revenue$3,383,222
Expenses$1,174,774
Net Income$2,208,448
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,043,719
Liabilities
$147,897
Net assets
$6,895,822
Revenue
$3,383,222
Expenses
$1,174,774
Net income
$2,208,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.15$6.90$3.38$1.17$2.21
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.10$4.70$1.35$1.00$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.09$4.37$1.22$0.92$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.08$4.07$1.18$1.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.29$3.92$1.04$1.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.30$3.92$0.97$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.31$3.83$0.93$0.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.32$3.77$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.33$3.76$0.85$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.09$3.52$0.80$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.07$3.48$0.82$0.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.39$0.79$0.71$0.08
2012Summary only. Only limited summary data is available for this year.$3.37$0.06$3.32$0.79$0.68$0.11
2011Summary only. Only limited summary data is available for this year.$3.27$0.06$3.21$0.86$0.67$0.19
2010Summary only. Only limited summary data is available for this year.$3.08$0.06$3.02$0.75$0.64$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$3,383,222
Mission and Program Overview

Mission

To provide safe drinking water to residents in walthall county.

Provide safe drinking to residents in rural walthall and marion counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,453,749$3,510,351▲ $2,056,602
Savings and Temporary Cash Investments$1,782,251$1,851,851▲ $69,600
Cash and Non-Interest-Bearing Accounts$1,366,400$1,504,675▲ $138,275
Accounts Receivable$113,488$104,342▼ $9,146
Inventories for Sale or Use$85,200$72,500▼ $12,700
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,801,088$7,043,719▲ $2,242,631
Other Assets Total-$0-
Liabilities
Other Liabilities$96,546$92,100▼ $4,446
Accounts Payable and Accrued Expenses-$55,797-
Total Liabilities$96,546$147,897▲ $51,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,704,542$6,895,822▲ $2,191,280
Total Net Assets Fund Balance$4,704,542$6,895,822▲ $2,191,280
Total Liabilities and Net Assets / Fund Balance$4,801,088$7,043,719▲ $2,242,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,510,351$7,645,000$11,155,351
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Ronald BraceyPresident
Larry HollandVice President
Ben AtwoodDirector
Duane PowellDirector
Jason MallettDirector
Jimmy BoydDirector
Lonnie BallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,041,667
Program Service Revenue
$1,247,995
Investment Income
$93,560
Other Revenue
$0
Change in Net Assets
$2,208,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,722
Salaries, Compensation, and Employee Benefits$304,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$284,793--$284,793
Other Salaries and Wages$271,859--$271,859
Insurance$103,929--$103,929
All Other Expenses$73,831--$73,831
Other Expenses$47,509--$47,509
Payroll Taxes$29,554--$29,554
Office Expenses$20,717--$20,717
Fees for Services Legal$6,120--$6,120
Other Employee Benefits$2,639--$2,639
Total Functional Expenses$1,174,774$0$0$1,174,774
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$92,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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

“Financial statements were audited by a cpa firm before the filing of form 990.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Magees Creek Water Association Inc
EIN
64-0624183
Phone
6018764838
Address
515 MANNINGS CROSSING ROAD, TYLERTOWN, MS 39667

Signing Officer

Name
Ronald Bracey
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Accounting Etc LLC
Address
5001 Hwy 190 East Service Rd Suite, Covington, LA 70433
Preparer
Scotty McDaniel CPA
Phone
9858932440
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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/OtherExpensesGrp/TotalAmt288295
IRS990/OtherExpensesGrp/TotalAmt347509
IRS990/OtherLiabilitiesGrp/BOYAmt096546
IRS990/OtherLiabilitiesGrp/EOYAmt092100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271859
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029554
IRS990/PayrollTaxesGrp/TotalAmt029554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-17168
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01247995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01247995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt060732
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0728063
IRS990/PYProgramServiceRevenueAmt01285052
IRS990/PYRevenuesLessExpensesAmt0341204
IRS990/PYSalariesCompEmpBnftPaidAmt0276517
IRS990/PYTotalExpensesAmt01004580
IRS990/PYTotalRevenueAmt01345784
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02208448
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01782251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01851851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03510351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07645000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011155351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03510351
IRS990ScheduleD/TotalLiabilityAmt092100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS WERE AUDITED BY A CPA FIRM BEFORE THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04801088
IRS990/TotalAssetsEOYAmt07043719
IRS990/TotalAssetsGrp/BOYAmt04801088
IRS990/TotalAssetsGrp/EOYAmt07043719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02041667
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01174774
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096546
IRS990/TotalLiabilitiesEOYAmt0147897
IRS990/TotalLiabilitiesGrp/BOYAmt096546
IRS990/TotalLiabilitiesGrp/EOYAmt0147897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04704542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06895822
IRS990/TotalProgramServiceExpensesAmt01174774
IRS990/TotalProgramServiceRevenueAmt01247995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01341555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03383222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04801088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07043719
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0515 MANNINGS CROSSING ROAD
IRS990/USAddress/CityNm0TYLERTOWN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039667
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0mcwa.myruralwater.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BRACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGEES CREEK WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGE
ReturnHeader/Filer/EIN0640624183
ReturnHeader/Filer/PhoneNum06018764838
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 MANNINGS CROSSING ROAD
ReturnHeader/Filer/USAddress/CityNm0TYLERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931855037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ETC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 Hwy 190 East Service Rd Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858932440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scotty McDaniel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T10:17:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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