Civic Intelligence

New Zion Uility Association Inc

EIN 64-0646765 • 501(c)12 • Wiggins, MS

Profile

To provide water to rural residents

PO Box 816Wiggins, MS 39577
Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

2.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

85th percentile

$19,862

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

36th percentile

1.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,288,824

Down $30,973 (-2.3%) from 2023

Liabilities

Down

$737,799

Down $43,337 (-5.5%) from 2023

Net Assets

Up

$551,025

Up $12,364 (+2.3%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$336,928

Up $4,170 (+1.3%) from 2023

Expenses

Up

$325,044

Up $18,379 (+6.0%) from 2023

Net Income

Down

$11,884

Down $14,209 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,052,300Liabilities 2011: $544,820Net Assets 2011: $507,4802011Assets 2012: $1,177,392Liabilities 2012: $709,870Net Assets 2012: $467,5222012Assets 2013: $1,141,529Liabilities 2013: $673,872Net Assets 2013: $467,6572013Assets 2014: $1,073,677Liabilities 2014: $641,545Net Assets 2014: $432,1322014Assets 2015: $990,931Liabilities 2015: $606,155Net Assets 2015: $384,7762015Assets 2016: $946,039Liabilities 2016: $570,256Net Assets 2016: $375,7832016Assets 2017: $963,641Liabilities 2017: $528,806Net Assets 2017: $434,8352017Assets 2018: $984,295Liabilities 2018: $503,428Net Assets 2018: $480,8672018Assets 2019: $1,417,630Liabilities 2019: $928,263Net Assets 2019: $489,3672019Assets 2020: $1,512,899Liabilities 2020: $992,407Net Assets 2020: $520,4922020Assets 2021: $1,426,681Liabilities 2021: $923,909Net Assets 2021: $502,7722021Assets 2022: $1,333,943Liabilities 2022: $821,960Net Assets 2022: $511,9832022Assets 2023: $1,319,797Liabilities 2023: $781,136Net Assets 2023: $538,6612023Assets 2024: $1,288,824Liabilities 2024: $737,799Net Assets 2024: $551,0252024

Highlighted filing

2024

Assets$1,288,824
Liabilities$737,799
Net Assets$551,025
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $206,991Expenses 2011: $201,960Net Income 2011: $5,0312011Revenue 2012: $206,774Expenses 2012: $246,976Net Income 2012: -$40,2022012Revenue 2013: $253,332Expenses 2013: $253,287Net Income 2013: $452013Revenue 2014: $212,894Expenses 2014: $248,884Net Income 2014: -$35,9902014Revenue 2015: $228,910Expenses 2015: $276,266Net Income 2015: -$47,3562015Revenue 2016: $281,518Expenses 2016: $297,033Net Income 2016: -$15,5152016Revenue 2017: $288,738Expenses 2017: $230,541Net Income 2017: $58,1972017Revenue 2018: $290,625Expenses 2018: $245,316Net Income 2018: $45,3092018Revenue 2019: $287,222Expenses 2019: $279,413Net Income 2019: $7,8092019Revenue 2020: $283,985Expenses 2020: $253,489Net Income 2020: $30,4962020Revenue 2021: $268,262Expenses 2021: $286,507Net Income 2021: -$18,2452021Revenue 2022: $293,972Expenses 2022: $285,421Net Income 2022: $8,5512022Revenue 2023: $332,758Expenses 2023: $306,665Net Income 2023: $26,0932023Revenue 2024: $336,928Expenses 2024: $325,044Net Income 2024: $11,8842024

Highlighted filing

2024

Revenue$336,928
Expenses$325,044
Net Income$11,884
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,288,824
Liabilities
$737,799
Net assets
$551,025
Revenue
$336,928
Expenses
$325,044
Net income
$11,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.74$0.55$0.34$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.78$0.54$0.33$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.82$0.51$0.29$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.92$0.50$0.27$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.99$0.52$0.28$0.25$0.03
2019Summary only. Only limited summary data is available for this year.$1.42$0.93$0.49$0.29$0.28$0.01
2018Summary only. Only limited summary data is available for this year.$0.98$0.50$0.48$0.29$0.25$0.05
2017Summary only. Only limited summary data is available for this year.$0.96$0.53$0.43$0.29$0.23$0.06
2016Summary only. Only limited summary data is available for this year.$0.95$0.57$0.38$0.28$0.30$0.02
2015Summary only. Only limited summary data is available for this year.$0.99$0.61$0.38$0.23$0.28$0.05
2014Summary only. Only limited summary data is available for this year.$1.07$0.64$0.43$0.21$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$1.14$0.67$0.47$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$1.18$0.71$0.47$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.05$0.54$0.51$0.21$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$336,928
Mission and Program Overview

Mission

To provide water to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,703$1,061,468▼ $34,235
Pd in Cap Srpls Land Bldg Eqp Fund$416,941$443,034▲ $26,093
Accounts Receivable$92,711$102,087▲ $9,376
Rtn Earn Endowment Incm Other Fnds$110,076$95,867▼ $14,209
Savings and Temporary Cash Investments$76,590$77,138▲ $548
Cash and Non-Interest-Bearing Accounts$51,473$47,196▼ $4,277
Cap Stk Tr Prin Current Funds$11,644$12,124▲ $480
Prepaid Expenses and Deferred Charges$1,897--
Total Assets$1,319,797$1,288,824▼ $30,973
Other Assets Total$1,423$935▼ $488
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,352$711,676▼ $42,676
Other Liabilities$18,218$17,557▼ $661
Accounts Payable and Accrued Expenses$8,566$8,566→ $0
Total Liabilities$781,136$737,799▼ $43,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,661$551,025▲ $12,364
Total Liabilities and Net Assets / Fund Balance$1,319,797$1,288,824▼ $30,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,057,878$1,147,699$2,205,577
Land$3,590-$3,590
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Harman M MarshallPresident$19,862$19,862

Board Members and Trustees

NameTitle
Patrick WardenVice President
Chad GordanDirector
Heaven MarshallDirector
Carma HowzeSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,928
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,928
Total Revenue per Audited Statements
$336,928
Total Revenue per Form 990
$336,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,235--$34,235
Fees for Services Accounting$27,500--$27,500
Interest$20,968--$20,968
Fees for Services Management$18,662--$18,662
Other Expenses$12,000--$12,000
Insurance$9,102--$9,102
Office Expenses$8,964--$8,964
All Other Expenses$5,218--$5,218
Advertising$232--$232
Total Functional Expenses$325,044$0$0$325,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,044
Total Expenses per Audited Statements$325,044
Total Expenses per Form 990$325,044
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 Deposits$16,850
Sales Tax Payable$707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“The members elect board members at the annual meetings.”

Form 990 governing body review Part VI line 11

“A copy of the tax return is available for review at the stone county library.”

Governing documents etc available to public Part VI line 19

“A copy of the tax return is available for review at the stone county library.”

Filing and Contact Details

Filer

Filer Name
New Zion Uility Association Inc
EIN
64-0646765
In Care Of
% HERMAN M MARSHALL
Phone
6019285727
Address
PO BOX 816, Wiggins, MS 39577

Signing Officer

Name
Herman M Marshall
Title
President
Phone
6017164650
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Clark Byrd Tax Service
Address
56 Pine Avenue, Mc Henry, MS 39561
Preparer
Clark Byrd
Phone
6017166573
Supplemental Narrative

Additional Explanations

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

“Increase in membership equity 480.00”

List of other expenses Part IX line 24E

“Bank service charges 152.20compliance 810.00msdoh annual fee 2028.25dues and subscriptions 963.97meals and entertainment 1113.72ccr 150.00”

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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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IRS990ScheduleD/LandGrp/BookValueAmt03590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0336928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061468
IRS990ScheduleD/TotalExpensesPerForm990Amt0325044
IRS990ScheduleD/TotalLiabilityAmt017557
IRS990ScheduleD/TotalRevenuePerForm990Amt0336928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT BOARD MEMBERS AT THE ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS AVAILABLE FOR REVIEW AT THE STONE COUNTY LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS AVAILABLE FOR REVIEW AT THE STONE COUNTY LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN MEMBERSHIP EQUITY 480.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 152.20COMPLIANCE 810.00MSDOH ANNUAL FEE 2028.25DUES AND SUBSCRIPTIONS 963.97MEALS AND ENTERTAINMENT 1113.72CCR 150.00
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/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01319797
IRS990/TotalAssetsEOYAmt01288824
IRS990/TotalAssetsGrp/BOYAmt01319797
IRS990/TotalAssetsGrp/EOYAmt01288824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781136
IRS990/TotalLiabilitiesEOYAmt0737799
IRS990/TotalLiabilitiesGrp/BOYAmt0781136
IRS990/TotalLiabilitiesGrp/EOYAmt0737799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325044
IRS990/TotalProgramServiceRevenueAmt0336928
IRS990/TotalReportableCompFromOrgAmt019862
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01319797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01288824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN M MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017164650
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ZION UILITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWZ
ReturnHeader/Filer/EIN0640646765
ReturnHeader/Filer/InCareOfNm0% HERMAN M MARSHALL
ReturnHeader/Filer/PhoneNum06019285727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 816
ReturnHeader/Filer/USAddress/CityNm0Wiggins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039577
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432114294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Byrd Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 Pine Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Henry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039561
ReturnHeader/PreparerPersonGrp/PhoneNum06017166573
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK BYRD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T17:49:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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