Civic Intelligence

Union Church Waterworks Assn Inc

EIN 64-0680984 • 501(c)12 • Union Church, MS

Profile

To provide safe, clean water to rural customers.

3092 Hwy 28Union Church, MS 39668

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

0.83x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

9.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

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

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 2025

Asset Growth

96th percentile

65%

Faster asset growth than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,206,553

Up $1,662,610 (+65%) from 2024

Liabilities

Up

$3,507,640

Up $1,659,504 (+90%) from 2024

Net Assets

Up

$698,913

Up $3,106 (+0.4%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$352,802

Up $47,775 (+16%) from 2024

Expenses

Up

$349,696

Up $9,255 (+2.7%) from 2024

Net Income

Up

$3,106

Up $38,520 (+109%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,597,773Liabilities 2012: $571,834Net Assets 2012: $1,025,9392012Assets 2013: $1,561,610Liabilities 2013: $546,788Net Assets 2013: $1,014,8222013Assets 2014: $1,531,113Liabilities 2014: $528,447Net Assets 2014: $1,002,6662014Assets 2015: $1,464,624Liabilities 2015: $510,466Net Assets 2015: $954,1582015Assets 2016: $1,437,697Liabilities 2016: $489,317Net Assets 2016: $948,3802016Assets 2017: $1,410,519Liabilities 2017: $470,501Net Assets 2017: $940,0182017Assets 2018: $1,503,239Liabilities 2018: $579,261Net Assets 2018: $923,9782018Assets 2019: $1,281,148Liabilities 2019: $430,786Net Assets 2019: $850,3622019Assets 2020: $1,185,502Liabilities 2020: $422,474Net Assets 2020: $763,0282020Assets 2021: $1,142,625Liabilities 2021: $431,977Net Assets 2021: $710,6482021Assets 2022: $1,084,743Liabilities 2022: $391,778Net Assets 2022: $692,9652022Assets 2023: $1,265,901Liabilities 2023: $534,680Net Assets 2023: $731,2212023Assets 2024: $2,543,943Liabilities 2024: $1,848,136Net Assets 2024: $695,8072024Assets 2025: $4,206,553Liabilities 2025: $3,507,640Net Assets 2025: $698,9132025

Highlighted filing

2025

Assets$4,206,553
Liabilities$3,507,640
Net Assets$698,913
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2012: $189,996Expenses 2012: $194,430Net Income 2012: -$4,4342012Revenue 2013: $208,551Expenses 2013: $219,668Net Income 2013: -$11,1172013Revenue 2014: $215,455Expenses 2014: $227,612Net Income 2014: -$12,1572014Revenue 2015: $210,543Expenses 2015: $259,051Net Income 2015: -$48,5082015Revenue 2016: $232,582Expenses 2016: $238,356Net Income 2016: -$5,7742016Revenue 2017: $236,759Expenses 2017: $245,121Net Income 2017: -$8,3622017Revenue 2018: $253,164Expenses 2018: $269,204Net Income 2018: -$16,0402018Revenue 2019: $239,916Expenses 2019: $313,532Net Income 2019: -$73,6162019Revenue 2020: $254,054Expenses 2020: $341,388Net Income 2020: -$87,3342020Revenue 2021: $262,027Expenses 2021: $314,407Net Income 2021: -$52,3802021Revenue 2022: $285,751Expenses 2022: $303,434Net Income 2022: -$17,6832022Revenue 2023: $331,391Expenses 2023: $293,135Net Income 2023: $38,2562023Revenue 2024: $305,027Expenses 2024: $340,441Net Income 2024: -$35,4142024Revenue 2025: $352,802Expenses 2025: $349,696Net Income 2025: $3,1062025

Highlighted filing

2025

Revenue$352,802
Expenses$349,696
Net Income$3,106
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,206,553
Liabilities
$3,507,640
Net assets
$698,913
Revenue
$352,802
Expenses
$349,696
Net income
$3,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$3.51$0.70$0.35$0.35$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.54$1.85$0.70$0.31$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.53$0.73$0.33$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.69$0.29$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$0.26$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.42$0.76$0.25$0.34$0.09
2019Summary only. Only limited summary data is available for this year.$1.28$0.43$0.85$0.24$0.31$0.07
2018Summary only. Only limited summary data is available for this year.$1.50$0.58$0.92$0.25$0.27$0.02
2017Summary only. Only limited summary data is available for this year.$1.41$0.47$0.94$0.24$0.25$0.01
2016Summary only. Only limited summary data is available for this year.$1.44$0.49$0.95$0.23$0.24$0.01
2015Summary only. Only limited summary data is available for this year.$1.46$0.51$0.95$0.21$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$1.53$0.53$1.00$0.22$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$1.56$0.55$1.01$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$1.60$0.57$1.03$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.0
Gross Receipts
$352,802
Mission and Program Overview

Mission

To provide safe, clean water to rural customers.

To provide clean safe water to rural customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,366$1,055,854▼ $22,512
Rtn Earn Endowment Incm Other Fnds$695,807$698,913▲ $3,106
Inventories for Sale or Use$29,206$75,686▲ $46,480
Cash and Non-Interest-Bearing Accounts$108,556$73,060▼ $35,496
Accounts Receivable$35,673$38,568▲ $2,895
Total Assets$2,543,943$4,206,553▲ $1,662,610
Other Assets Total$1,292,142$2,963,385▲ $1,671,243
Liabilities
Deferred Revenue$1,292,152$1,968,721▲ $676,569
Mortgage Notes Payable Secured by Investment Property$510,982$1,493,291▲ $982,309
Accounts Payable and Accrued Expenses$45,002$45,628▲ $626
Total Liabilities$1,848,136$3,507,640▲ $1,659,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,807$698,913▲ $3,106
Total Liabilities and Net Assets / Fund Balance$2,543,943$4,206,553▲ $1,662,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,040,354$1,741,240$2,781,594
Land$15,500-$15,500
Other Assets Org$2,963,385--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Roger WhitePresident
Carolyn SmithDirector
Julie WalkerDirector
Kenosha GainsDirector
Kyle CupitDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,802
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,025
Salaries, Compensation, and Employee Benefits$113,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$105,100
Depreciation Depletion---$44,952
All Other Expenses---$31,380
Other Expenses---$19,398
Interest---$12,269
Insurance---$10,264
Office Expenses---$8,659
Payroll Taxes---$8,571
Fees for Services Accounting---$4,125
Travel---$1,889
Total Functional Expenses$0$0$0$349,696
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Union Church Waterworks Assn Inc
EIN
64-0680984
Phone
6012773197
Address
3092 HWY 28, UNION CHURCH, MS 39668

Signing Officer

Name
Roger White
Title
President
Phone
6012773197
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger White
Formed
1972
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
503
Employees
5

Preparer

Firm
Jeannie Pyeatt CPA Pllc
Address
225 S CHURCH ST, BROOKHAVEN, MS 39601
Preparer
Billie Jean Pyeatt
Phone
6018334800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided safe, clean water to rural customers”

Raw XML Appendix269 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045628
IRS990/AccountsReceivableGrp/BOYAmt035673
IRS990/AccountsReceivableGrp/EOYAmt038568
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CLEAN SAFE WATER TO RURAL CUSTOMERS.
IRS990/AllOtherExpensesGrp/TotalAmt031380
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FREDA WARREN
IRS990/BooksInCareOfDetail/PhoneNum06012773197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03092 HWY 28
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNION CHURCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039668
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108556
IRS990/CashNonInterestBearingGrp/EOYAmt073060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0236025
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0352802
IRS990/CYRevenuesLessExpensesAmt03106
IRS990/CYSalariesCompEmpBnftPaidAmt0113671
IRS990/CYTotalExpensesAmt0349696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01292152
IRS990/DeferredRevenueGrp/EOYAmt01968721
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt044952
IRS990/Desc0PROVIDED SAFE, CLEAN WATER TO RURAL CUSTOMERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE CUPIT
IRS990/Form990PartVIISectionAGrp/PersonNm1KENOSHA GAINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0503
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt010264
IRS990/InterestGrp/TotalAmt012269
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075686
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01741240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01078366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01055854
IRS990/LandBldgEquipCostOrOtherBssAmt02797094
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, CLEAN WATER TO RURAL CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0510982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01493291
IRS990/NetAssetsOrFundBalancesBOYAmt0695807
IRS990/NetAssetsOrFundBalancesEOYAmt0698913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt08659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01292142
IRS990/OtherAssetsTotalGrp/EOYAmt02963385
IRS990/OtherExpensesGrp/Desc0LEASEHOLD EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSE
IRS990/OtherExpensesGrp/TotalAmt041860
IRS990/OtherExpensesGrp/TotalAmt134589
IRS990/OtherExpensesGrp/TotalAmt226640
IRS990/OtherExpensesGrp/TotalAmt319398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED SAFE, CLEAN WATER TO RURAL CUSTOMERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0280006
IRS990/PYProgramServiceRevenueAmt0305027
IRS990/PYRevenuesLessExpensesAmt0-35414
IRS990/PYSalariesCompEmpBnftPaidAmt060435
IRS990/PYTotalExpensesAmt0340441
IRS990/PYTotalRevenueAmt0305027
IRS990/ReconcilationRevenueExpnssAmt03106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0695807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0698913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02963385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01040354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01741240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02781594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02963385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED SAFE, CLEAN WATER TO RURAL CUSTOMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02543943
IRS990/TotalAssetsEOYAmt04206553
IRS990/TotalAssetsGrp/BOYAmt02543943
IRS990/TotalAssetsGrp/EOYAmt04206553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01848136
IRS990/TotalLiabilitiesEOYAmt03507640
IRS990/TotalLiabilitiesGrp/BOYAmt01848136
IRS990/TotalLiabilitiesGrp/EOYAmt03507640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698913
IRS990/TotalProgramServiceRevenueAmt0352802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02543943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04206553
IRS990/TravelGrp/TotalAmt01889
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 145
IRS990/USAddress/CityNm0UNION CHURCH
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039668
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0503
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012773197
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CHURCH WATERWORKS ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0640680984
ReturnHeader/Filer/PhoneNum06012773197
ReturnHeader/Filer/USAddress/AddressLine1Txt03092 HWY 28
ReturnHeader/Filer/USAddress/CityNm0UNION CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039668
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461840266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNIE PYEATT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018334800
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE JEAN PYEATT
ReturnHeader/ReturnTs02026-03-11T10:25:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.