Civic Intelligence

West Marion Water Association

EIN 64-0653152 • 501(c)12 • Foxworth, MS

Profile

Rural water association organized to provide water services to residents of the community.

1410 New Hope Church RoadFoxworth, MS 39483

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.34x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

93rd percentile

33%

Faster asset growth than 93% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

97th percentile

127%

Faster revenue growth than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,602,731

Up $1,370,857 (+61%) from 2024

Liabilities

Down

$599,313

Down $50,616 (-7.8%) from 2024

Net Assets

Up

$3,003,418

Up $1,421,473 (+90%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

Up

$1,756,343

Up $1,072,103 (+157%) from 2024

Expenses

Down

$334,870

Down $21,244 (-6.0%) from 2024

Net Income

Up

$1,421,473

Up $1,093,347 (+333%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,253,383Liabilities 2019: $166,152Net Assets 2019: $1,087,2312019Assets 2020: $1,272,131Liabilities 2020: $143,292Net Assets 2020: $1,128,8392020Assets 2021: $1,310,133Liabilities 2021: $120,671Net Assets 2021: $1,189,4622021Assets 2022: $1,975,850Liabilities 2022: $750,168Net Assets 2022: $1,225,6822022Assets 2023: $2,041,637Liabilities 2023: $787,818Net Assets 2023: $1,253,8192023Assets 2024: $2,231,874Liabilities 2024: $649,929Net Assets 2024: $1,581,9452024Assets 2025: $3,602,731Liabilities 2025: $599,313Net Assets 2025: $3,003,4182025

Highlighted filing

2025

Assets$3,602,731
Liabilities$599,313
Net Assets$3,003,418
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $226,266Expenses 2019: $225,418Net Income 2019: $8482019Revenue 2020: $247,494Expenses 2020: $205,886Net Income 2020: $41,6082020Revenue 2021: $283,915Expenses 2021: $223,292Net Income 2021: $60,6232021Revenue 2022: $309,337Expenses 2022: $273,117Net Income 2022: $36,2202022Revenue 2023: $341,300Expenses 2023: $313,163Net Income 2023: $28,1372023Revenue 2024: $684,240Expenses 2024: $356,114Net Income 2024: $328,1262024Revenue 2025: $1,756,343Expenses 2025: $334,870Net Income 2025: $1,421,4732025

Highlighted filing

2025

Revenue$1,756,343
Expenses$334,870
Net Income$1,421,473
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,602,731
Liabilities
$599,313
Net assets
$3,003,418
Revenue
$1,756,343
Expenses
$334,870
Net income
$1,421,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.60$3.00$1.76$0.33$1.42
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.65$1.58$0.68$0.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.79$1.25$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.75$1.23$0.31$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$0.28$0.22$0.06
2020Summary only. Only limited summary data is available for this year.$1.27$0.14$1.13$0.25$0.21$0.04
2019Summary only. Only limited summary data is available for this year.$1.25$0.17$1.09$0.23$0.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$1,756,343
Mission and Program Overview

Mission

Rural water association organized to provide water services to residents of the community.

Provide water service to rural marion county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,853,276$3,166,383▲ $1,313,107
Rtn Earn Endowment Incm Other Fnds$1,581,945$3,003,418▲ $1,421,473
Savings and Temporary Cash Investments$263,979$285,280▲ $21,301
Cash and Non-Interest-Bearing Accounts$70,000$106,450▲ $36,450
Accounts Receivable$39,474$39,474→ $0
Prepaid Expenses and Deferred Charges$5,144$5,144→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,231,873$3,602,731▲ $1,370,858
Liabilities
Other Liabilities$646,585$595,805▼ $50,780
Accounts Payable and Accrued Expenses$3,343$3,508▲ $165
Total Liabilities$649,928$599,313▼ $50,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,581,945$3,003,418▲ $1,421,473
Total Liabilities and Net Assets / Fund Balance$2,231,873$3,602,731▲ $1,370,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,884$16,580-
Other Land Buildings$9,749$96,982-
Land$16,100--
Equipment$3,132,650$1,239,925-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kasey PittmanPresident
Shane MillerVice President
Grace MillerDirector
Jacob PoundsDirector
Gennett Daniels BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,307
Program Service Revenue
$366,735
Investment Income
$9,301
Other Revenue
$0
Change in Net Assets
$1,421,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,603
Salaries, Compensation, and Employee Benefits$124,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,241--$115,241
Depreciation Depletion$46,996--$46,996
Occupancy$35,750--$35,750
Insurance$29,785--$29,785
All Other Expenses$9,352$3,386-$12,738
Interest-$12,079-$12,079
Office Expenses-$10,184-$10,184
Payroll Taxes$9,026--$9,026
Fees for Services Accounting-$6,715-$6,715
Other Expenses$5,995$6,175-$5,995
Total Functional Expenses$296,331$38,539$0$334,870
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
Payable to State of Mississippi$591,871
Meter Deposits$3,934
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, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is prepared by a certified public accountant at year end. Once completed, the 990 is submitted to the organization's governing board for review. Any questions or comments are addressed amd responses are approved along with the final form 990. The return is then signed by a governing board officer and is submitted to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon written or verbal request submitted to the organization.”

Filing and Contact Details

Filer

Filer Name
West Marion Water Association
EIN
64-0653152
Phone
6017312601
Address
1410 NEW HOPE CHURCH ROAD, FOXWORTH, MS 39483

Signing Officer

Name
Betty Pittman
Title
President
Phone
6017312601
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasey Pittman
Formed
1979
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Tmh
Address
P O BOX 609, COLUMBIA, MS 39429-0609
Preparer
Michael W Davis CPA
Phone
6017363449
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST SUBMITTED TO THE ORGANIZATION.
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01756343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02231873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03602731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 TEN MLE CREEK ROAD
IRS990/USAddress/CityNm0FOXWORTH
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039483
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017312601
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MARION WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0640653152
ReturnHeader/Filer/PhoneNum06017312601
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 NEW HOPE CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0FOXWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039483
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205857627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394290609
ReturnHeader/PreparerPersonGrp/PhoneNum06017363449
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W DAVIS CPA
ReturnHeader/ReturnTs02026-02-03T15:20:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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