Civic Intelligence

South Winona Water Association Inc

EIN 64-0680811 • 501(c)12 • Winona, MS

Profile

Supply water to rural residents in montgomery county

68 Stafford Wells LoopWinona, MS 38967-9783
Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

5.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% 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

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,692,604

Down $26,590 (-1.0%) from 2023

Liabilities

Down

$1,238,205

Down $24,603 (-1.9%) from 2023

Net Assets

Down

$1,454,399

Down $1,987 (-0.1%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Up

$232,029

Up $26,800 (+13%) from 2023

Expenses

Up

$234,016

Up $11,571 (+5.2%) from 2023

Net Income

Up

-$1,987

Up $15,229 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $469,406Liabilities 2011: $55,5962011Assets 2012: $498,642Liabilities 2012: $55,0502012Assets 2013: $2,114,357Liabilities 2013: $1,469,000Net Assets 2013: $645,3572013Assets 2014: $2,310,212Liabilities 2014: $1,451,310Net Assets 2014: $858,9022014Assets 2015: $2,887,426Liabilities 2015: $1,433,012Net Assets 2015: $1,454,4142015Assets 2016: $2,876,552Liabilities 2016: $1,414,088Net Assets 2016: $1,462,4642016Assets 2017: $2,812,850Liabilities 2017: $1,395,472Net Assets 2017: $1,417,3782017Assets 2018: $2,861,299Liabilities 2018: $1,374,716Net Assets 2018: $1,486,5832018Assets 2019: $2,824,338Liabilities 2019: $1,353,810Net Assets 2019: $1,470,5282019Assets 2020: $2,797,707Liabilities 2020: $1,343,004Net Assets 2020: $1,454,7032020Assets 2021: $2,807,179Liabilities 2021: $1,321,163Net Assets 2021: $1,486,0162021Assets 2022: $2,760,369Liabilities 2022: $1,286,767Net Assets 2022: $1,473,6022022Assets 2023: $2,719,194Liabilities 2023: $1,262,808Net Assets 2023: $1,456,3862023Assets 2024: $2,692,604Liabilities 2024: $1,238,205Net Assets 2024: $1,454,3992024

Highlighted filing

2024

Assets$2,692,604
Liabilities$1,238,205
Net Assets$1,454,399
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $159,069Expenses 2011: $124,640Net Income 2011: $34,4292011Revenue 2012: $161,932Expenses 2012: $132,150Net Income 2012: $29,7822012Revenue 2013: $341,061Expenses 2013: $139,296Net Income 2013: $201,7652013Revenue 2014: $383,870Expenses 2014: $170,325Net Income 2014: $213,5452014Revenue 2015: $793,753Expenses 2015: $198,241Net Income 2015: $595,5122015Revenue 2016: $226,488Expenses 2016: $218,438Net Income 2016: $8,0502016Revenue 2017: $175,925Expenses 2017: $221,011Net Income 2017: -$45,0862017Revenue 2018: $285,813Expenses 2018: $216,608Net Income 2018: $69,2052018Revenue 2019: $189,780Expenses 2019: $205,835Net Income 2019: -$16,0552019Revenue 2020: $195,282Expenses 2020: $211,108Net Income 2020: -$15,8262020Revenue 2021: $243,159Expenses 2021: $211,846Net Income 2021: $31,3132021Revenue 2022: $199,872Expenses 2022: $223,612Net Income 2022: -$23,7402022Revenue 2023: $205,229Expenses 2023: $222,445Net Income 2023: -$17,2162023Revenue 2024: $232,029Expenses 2024: $234,016Net Income 2024: -$1,9872024

Highlighted filing

2024

Revenue$232,029
Expenses$234,016
Net Income-$1,987
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,692,604
Liabilities
$1,238,205
Net assets
$1,454,399
Revenue
$232,029
Expenses
$234,016
Net income
-$1,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$1.24$1.45$0.23$0.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.72$1.26$1.46$0.21$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.29$1.47$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.32$1.49$0.24$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.34$1.45$0.20$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.35$1.47$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.86$1.37$1.49$0.29$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.40$1.42$0.18$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.41$1.46$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.43$1.45$0.79$0.20$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.45$0.86$0.38$0.17$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.11$1.47$0.65$0.34$0.14$0.20
2012Summary only. Only limited summary data is available for this year.$0.50$0.06$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.06$0.16$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$232,029
Mission and Program Overview

Mission

Supply water to rural residents in Montgomery County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,242,938$2,238,231▼ $4,707
Savings and Temporary Cash Investments$475,656$453,773▼ $21,883
Total Assets$2,719,194$2,692,604▼ $26,590
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,157$1,237,376▼ $24,781
Other Liabilities$651$829▲ $178
Total Liabilities$1,262,808$1,238,205▼ $24,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,456,386$1,454,399▼ $1,987
Total Net Assets Fund Balance$1,456,386$1,454,399▼ $1,987
Total Liabilities and Net Assets / Fund Balance$2,719,194$2,692,604▼ $26,590

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,672--
Equipment$2,228,559$853,731-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
James T DeesPresident
Joey EvansVice President
George F Carwile JrDirector
Patrick AlfordDirector
Ricky RawlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,909
Investment Income
$13,120
Other Revenue
$0
Change in Net Assets
$-1,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,536
Salaries, Compensation, and Employee Benefits$51,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,920--$57,920
Other Salaries and Wages$47,720--$47,720
Interest$42,215--$42,215
Occupancy$39,474--$39,474
Insurance$14,967--$14,967
Office Expenses$9,193--$9,193
Payroll Taxes$3,760--$3,760
Fees for Services Accounting$3,000--$3,000
Other Expenses$2,162--$2,162
Travel$1,547--$1,547
Total Functional Expenses$234,016$0$0$234,016
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$829
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviewed form 990 before filing form 990 for tax year of 2023.”

Form 990 availability to public Part VI line 18

“Form 990 for the tax year of 2023 is available at the associations office.”

Governing documents etc available to public Part VI line 19

“All documents pertaining to the water association areavailable to the general public at the water associationsoffice.”

Filing and Contact Details

Filer

Filer Name
South Winona Water Association Inc
EIN
64-0680811
In Care Of
% JAMES T DEES
Phone
6622832158
Address
68 STAFFORD WELLS LOOP, WINONA, MS 38967-9783

Signing Officer

Name
James T Dees
Title
President
Phone
6623920742
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Flowers Accounting Service
Address
609 NORTH APPLEGATE STREET, Winona, MS 38967
Preparer
Jerry a Flowers Ea
Phone
6622834767
Raw XML Appendix322 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-22T16:15:23-04:00
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ReturnHeader/TaxYr02024

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