Civic Intelligence

Southwest Jones Water Association Inc

EIN 64-0689523 • 501(c)12 • Moselle, MS

Profile

Provide safe and dependable supply of drinking water to users

2941 Monroe RoadMoselle, MS 39459

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.59x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

83rd percentile

32%

Higher net margin than 83% 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

72nd percentile

6.3%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,083,193

Up $242,967 (+6.3%) from 2024

Liabilities

Down

$642,883

Down $132,881 (-17%) from 2024

Net Assets

Up

$3,440,310

Up $375,848 (+12%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$1,094,048

Up $49,938 (+4.8%) from 2024

Expenses

Up

$746,543

Up $93,610 (+14%) from 2024

Net Income

Down

$347,505

Down $43,672 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,456,883Liabilities 2012: $2,766,459Net Assets 2012: $1,690,4242012Assets 2013: $3,880,787Liabilities 2013: $2,183,831Net Assets 2013: $1,696,9562013Assets 2014: $4,108,744Liabilities 2014: $2,427,098Net Assets 2014: $1,681,6462014Assets 2015: $3,921,635Liabilities 2015: $2,266,452Net Assets 2015: $1,655,1832015Assets 2016: $3,749,082Liabilities 2016: $2,107,749Net Assets 2016: $1,641,3332016Assets 2017: $3,735,373Liabilities 2017: $1,946,910Net Assets 2017: $1,788,4632017Assets 2018: $3,527,762Liabilities 2018: $1,788,354Net Assets 2018: $1,739,4082018Assets 2019: $3,370,397Liabilities 2019: $1,672,121Net Assets 2019: $1,698,2762019Assets 2020: $3,307,866Liabilities 2020: $1,461,174Net Assets 2020: $1,846,6922020Assets 2021: $3,314,628Liabilities 2021: $1,289,537Net Assets 2021: $2,025,0912021Assets 2022: $3,288,998Liabilities 2022: $1,110,112Net Assets 2022: $2,178,8862022Assets 2023: $3,374,282Liabilities 2023: $927,253Net Assets 2023: $2,447,0292023Assets 2024: $3,840,226Liabilities 2024: $775,764Net Assets 2024: $3,064,4622024Assets 2025: $4,083,193Liabilities 2025: $642,883Net Assets 2025: $3,440,3102025

Highlighted filing

2025

Assets$4,083,193
Liabilities$642,883
Net Assets$3,440,310
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $595,453Expenses 2012: $562,689Net Income 2012: $32,7642012Revenue 2013: $557,116Expenses 2013: $550,584Net Income 2013: $6,5322013Revenue 2014: $562,676Expenses 2014: $577,986Net Income 2014: -$15,3102014Revenue 2015: $586,854Expenses 2015: $613,317Net Income 2015: -$26,4632015Revenue 2016: $634,845Expenses 2016: $642,359Net Income 2016: -$7,5142016Revenue 2017: $756,302Expenses 2017: $609,172Net Income 2017: $147,1302017Revenue 2018: $655,805Expenses 2018: $704,860Net Income 2018: -$49,0552018Revenue 2019: $686,813Expenses 2019: $727,945Net Income 2019: -$41,1322019Revenue 2020: $868,876Expenses 2020: $720,460Net Income 2020: $148,4162020Revenue 2021: $872,917Expenses 2021: $694,488Net Income 2021: $178,4292021Revenue 2022: $848,721Expenses 2022: $694,927Net Income 2022: $153,7942022Revenue 2023: $917,098Expenses 2023: $648,955Net Income 2023: $268,1432023Revenue 2024: $1,044,110Expenses 2024: $652,933Net Income 2024: $391,1772024Revenue 2025: $1,094,048Expenses 2025: $746,543Net Income 2025: $347,5052025

Highlighted filing

2025

Revenue$1,094,048
Expenses$746,543
Net Income$347,505
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
$4,083,193
Liabilities
$642,883
Net assets
$3,440,310
Revenue
$1,094,048
Expenses
$746,543
Net income
$347,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.64$3.44$1.09$0.75$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.78$3.06$1.04$0.65$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.93$2.45$0.92$0.65$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.29$1.11$2.18$0.85$0.69$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.31$1.29$2.03$0.87$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.31$1.46$1.85$0.87$0.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.37$1.67$1.70$0.69$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.79$1.74$0.66$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.74$1.95$1.79$0.76$0.61$0.15
2016Summary only. Only limited summary data is available for this year.$3.75$2.11$1.64$0.63$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$3.92$2.27$1.66$0.59$0.61$0.03
2014Summary only. Only limited summary data is available for this year.$4.11$2.43$1.68$0.56$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$3.88$2.18$1.70$0.56$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$4.46$2.77$1.69$0.60$0.56$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,094,048
Mission and Program Overview

Mission

Provide water service for users

Provide safe and dependable supply of drinking water to users

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,064,462$3,440,310▲ $375,848
Land, Buildings, and Equipment, Net$2,453,197$2,395,906▼ $57,291
Savings and Temporary Cash Investments$593,192$738,692▲ $145,500
Cash and Non-Interest-Bearing Accounts$436,150$651,373▲ $215,223
Inventories for Sale or Use$205,000$145,005▼ $59,995
Accounts Receivable$88,207$89,504▲ $1,297
Prepaid Expenses and Deferred Charges$31,645$28,517▼ $3,128
Total Assets$3,840,226$4,083,193▲ $242,967
Other Assets Total$32,835$34,196▲ $1,361
Liabilities
Unsecured Notes Loans Payable$691,604$545,564▼ $146,040
Other Liabilities$72,749$87,723▲ $14,974
Accounts Payable and Accrued Expenses$11,411$9,596▼ $1,815
Total Liabilities$775,764$642,883▼ $132,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,064,462$3,440,310▲ $375,848
Total Liabilities and Net Assets / Fund Balance$3,840,226$4,083,193▲ $242,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,597$177,876-
Other Land Buildings$2,217,841$3,325,489-
Land$34,276--
Equipment$11,192$96,144-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Robert SmithPresident
Ricky KnightVice President
Donnie BryantDirector
Luke McqueenDirector
Rodney EllzeyDirector
Steve WadeDirector
Thomas D KnightDirector
Angela M RobinsonOffice Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,017,238
Investment Income
$51,962
Other Revenue
$24,848
Change in Net Assets
$347,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,048
Total Revenue per Audited Statements
$1,094,048
Total Revenue per Form 990
$1,094,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,147
Salaries, Compensation, and Employee Benefits$240,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,806$55,602-$222,408
Depreciation Depletion$142,066--$142,066
Insurance$29,438--$29,438
Fees for Services Legal-$28,297-$28,297
Office Expenses-$20,696-$20,696
Payroll Taxes$13,491$4,497-$17,988
Fees for Services Management-$13,575-$13,575
Fees for Services Accounting-$12,173-$12,173
Interest$12,124--$12,124
Travel$10,790--$10,790
Other Expenses$1,181--$1,181
Total Functional Expenses$611,703$134,840$0$746,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,543
Total Expenses per Audited Statements$746,543
Total Expenses per Form 990$746,543
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
Customer Refundable Deposits$71,125
Compensated Absences$10,774
Payroll Liabilities$5,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Officer directors etc family relationship Part VI line 2

“Two directors have an uncle/ nephew familial relationship”

Members or stockholder classes and rights Part VI line 6

“Customers who receive water services are members”

Member election for additional members Part VI line 7A

“Each member has the right to vote for the elected members of the governing body”

Form 990 governing body review Part VI line 11

“Board president reviews form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Southwest Jones Water Association Inc
EIN
64-0689523
In Care Of
% ROBERT SMITH
Phone
6017525385
Address
2941 MONROE ROAD, MOSELLE, MS 39459

Signing Officer

Name
Robert Smith
Title
Presdient
Phone
6013150429
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
King CPA PLLC
Address
206 East Central Avenue, Petal, MS 39465
Preparer
Shelbi Quimby
Phone
6015449795
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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/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
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IRS990ScheduleD/TotalLiabilityAmt087723
IRS990ScheduleD/TotalRevenuePerForm990Amt01094048
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS HAVE AN UNCLE/ NEPHEW FAMILIAL RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CUSTOMERS WHO RECEIVE WATER SERVICES ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS THE RIGHT TO VOTE FOR THE ELECTED MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746543
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IRS990/TotalLiabilitiesEOYAmt0642883
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IRS990/TotalLiabilitiesGrp/EOYAmt0642883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03064462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03440310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0611703
IRS990/TotalProgramServiceRevenueAmt01017238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01094048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt010790
IRS990/TravelGrp/TotalAmt010790
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0691604
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0545564
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDIENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013150429
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST JONES WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640689523
ReturnHeader/Filer/InCareOfNm0% ROBERT SMITH
ReturnHeader/Filer/PhoneNum06017525385
ReturnHeader/Filer/USAddress/AddressLine1Txt02941 MONROE ROAD
ReturnHeader/Filer/USAddress/CityNm0MOSELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432084825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 East Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039465
ReturnHeader/PreparerPersonGrp/PhoneNum06015449795
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBI QUIMBY
ReturnHeader/ReturnTs02025-10-23T18:15:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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