Civic Intelligence

Clayton Village Water Association

EIN 64-0682236 • 501(c)12 • Starkville, MS

Profile

Water distribution to members

13448 MS Hwy 182Starkville, MS 39759

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.98x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

70th percentile

$520

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

79th percentile

9.3%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

29th percentile

-0.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,977,575

Up $253,075 (+9.3%) from 2024

Liabilities

Down

$1,102,196

Down $42,675 (-3.7%) from 2024

Net Assets

Up

$1,875,379

Up $295,750 (+19%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Down

$1,127,296

Down $7,959 (-0.7%) from 2024

Expenses

Up

$831,546

Up $67,256 (+8.8%) from 2024

Net Income

Down

$295,750

Down $75,215 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,296,632Liabilities 2011: $1,594,454Net Assets 2011: $702,1782011Assets 2012: $2,306,979Liabilities 2012: $1,559,151Net Assets 2012: $747,8282012Assets 2013: $2,219,448Liabilities 2013: $1,413,928Net Assets 2013: $805,5202013Assets 2014: $2,249,109Liabilities 2014: $1,388,256Net Assets 2014: $860,8532014Assets 2016: $2,220,743Liabilities 2016: $1,359,202Net Assets 2016: $861,5412016Assets 2017: $2,199,288Liabilities 2017: $1,353,007Net Assets 2017: $846,2812017Assets 2018: $2,188,206Liabilities 2018: $1,336,323Net Assets 2018: $851,8832018Assets 2019: $2,154,385Liabilities 2019: $1,315,164Net Assets 2019: $839,2212019Assets 2020: $2,164,536Liabilities 2020: $1,294,003Net Assets 2020: $870,5332020Assets 2022: $2,209,810Liabilities 2022: $1,272,742Net Assets 2022: $937,0682022Assets 2023: $2,401,430Liabilities 2023: $1,141,108Net Assets 2023: $1,260,3222023Assets 2024: $2,724,500Liabilities 2024: $1,144,871Net Assets 2024: $1,579,6292024Assets 2025: $2,977,575Liabilities 2025: $1,102,196Net Assets 2025: $1,875,3792025

Highlighted filing

2025

Assets$2,977,575
Liabilities$1,102,196
Net Assets$1,875,379
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $487,403Expenses 2011: $502,591Net Income 2011: -$15,1882011Revenue 2012: $525,417Expenses 2012: $516,358Net Income 2012: $9,0592012Revenue 2013: $534,378Expenses 2013: $474,332Net Income 2013: $60,0462013Revenue 2014: $568,024Expenses 2014: $489,379Net Income 2014: $78,6452014Revenue 2016: $557,299Expenses 2016: $552,344Net Income 2016: $4,9552016Revenue 2017: $619,667Expenses 2017: $667,808Net Income 2017: -$48,1412017Revenue 2018: $604,334Expenses 2018: $662,066Net Income 2018: -$57,7322018Revenue 2019: $632,773Expenses 2019: $650,640Net Income 2019: -$17,8672019Revenue 2020: $651,700Expenses 2020: $607,859Net Income 2020: $43,8412020Revenue 2022: $686,943Expenses 2022: $681,203Net Income 2022: $5,7402022Revenue 2023: $728,536Expenses 2023: $684,998Net Income 2023: $43,5382023Revenue 2024: $1,135,255Expenses 2024: $764,290Net Income 2024: $370,9652024Revenue 2025: $1,127,296Expenses 2025: $831,546Net Income 2025: $295,7502025

Highlighted filing

2025

Revenue$1,127,296
Expenses$831,546
Net Income$295,750
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,977,575
Liabilities
$1,102,196
Net assets
$1,875,379
Revenue
$1,127,296
Expenses
$831,546
Net income
$295,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.10$1.88$1.13$0.83$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.14$1.58$1.14$0.76$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.14$1.26$0.73$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.21$1.27$0.94$0.69$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.29$0.87$0.65$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.32$0.84$0.63$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.34$0.85$0.60$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.35$0.85$0.62$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.36$0.86$0.56$0.55$0.00
2014Summary only. Only limited summary data is available for this year.$2.25$1.39$0.86$0.57$0.49$0.08
2013Summary only. Only limited summary data is available for this year.$2.22$1.41$0.81$0.53$0.47$0.06
2012Summary only. Only limited summary data is available for this year.$2.31$1.56$0.75$0.53$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$2.30$1.59$0.70$0.49$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,127,296
Mission and Program Overview

Mission

Water distribution to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,075,316$1,371,066▲ $295,750
Savings and Temporary Cash Investments$733,145$1,249,432▲ $516,287
Cash and Non-Interest-Bearing Accounts$1,056,140$874,094▼ $182,046
Land, Buildings, and Equipment, Net$802,141$731,484▼ $70,657
Pd in Cap Srpls Land Bldg Eqp Fund$504,313$504,313→ $0
Accounts Receivable$110,841$99,125▼ $11,716
Prepaid Expenses and Deferred Charges$22,233$23,440▲ $1,207
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-
Inventories for Sale or Use-$0-
Total Assets$2,724,500$2,977,575▲ $253,075
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$944,367$905,978▼ $38,389
Other Liabilities$161,814$160,839▼ $975
Accounts Payable and Accrued Expenses$38,690$35,379▼ $3,311
Total Liabilities$1,144,871$1,102,196▼ $42,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,579,629$1,875,379▲ $295,750
Total Liabilities and Net Assets / Fund Balance$2,724,500$2,977,575▲ $253,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$569,458$2,682,647$3,252,105
Buildings$79,333$116,440$195,773
Land$81,831-$81,831
Other Land Buildings$862$29,285$30,147
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Patricia WynnDirector$520$520
Reginald GandyDirector$480$480
Curtis SnellPresident$400$400
Kerby ShermanDirector$400$400
Cornell SmithSecretary/Treas$360$360
John Outlaw SrVice President$360$360
Peggy JonesDirector$360$360
Thomas BoydDirector$280$280

Board Members and Trustees

NameTitle
James WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,110,767
Investment Income
$16,529
Other Revenue
$0
Change in Net Assets
$295,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,575
Salaries, Compensation, and Employee Benefits$314,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$282,589
Depreciation Depletion---$80,169
Insurance---$58,489
All Other Expenses---$43,413
Interest---$41,942
Fees for Services Accounting---$28,400
Payroll Taxes---$20,715
Other Expenses---$16,706
Conferences and Meetings---$16,455
Pension Plan Contributions---$8,507
Office Expenses---$7,744
Fees for Services Legal---$5,400
Fees for Services Other---$4,142
Current Officers, Directors, Trustees, and Key Employees---$3,160
Advertising---$749
Total Functional Expenses$0$0$0$831,546
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
Customer Deposts$136,475
Due to Customers$24,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Management and the board of directors review the form 990 prior to filing”

Form 990, Part VI, Section B, Line 15A

“Board reviews and approves annual compensation for all employees”

Form 990, Part VI, Section B, Line 15B

“Board reviews annual compensation for all employees”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection at the main office during regular business hours”

Filing and Contact Details

Filer

Filer Name
Clayton Village Water Association
EIN
64-0682236
Phone
6623248260
Address
13448 MS Hwy 182, Starkville, MS 39759

Signing Officer

Name
Curtis Snell
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Snell
Formed
1966
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Davidson & Company PLLC
Address
100 Bluebird Lane, Columbus, MS 39702
Preparer
Patrick B Davidson CPA
Phone
6623270102
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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/Desc3Chemicals
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IRS990/OtherExpensesGrp/TotalAmt230815
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES ANNUAL COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUAL COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MAIN OFFICE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt01144871
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IRS990/TotalProgramServiceExpensesAmt0831546
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IRS990/TotalReportableCompFromOrgAmt03160
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02724500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02977575
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2316
IRS990/USAddress/CityNm0Starkville
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039760
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Snell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clayton Village Water Association
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0640682236
ReturnHeader/Filer/PhoneNum06623248260
ReturnHeader/Filer/USAddress/AddressLine1Txt013448 MS Hwy 182
ReturnHeader/Filer/USAddress/CityNm0Starkville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640885278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Bluebird Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623270102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick B Davidson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T03:54:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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