Civic Intelligence

Thomasville Water Association Inc

EIN 64-0690157 • 501(c)12 • Florence, MS

Profile

WATER ASSOCIATION

2492 Star RdFlorence, MS 39073

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

1.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

99th percentile

82%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

100th percentile

606%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

99th percentile

461%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,774,003

Up $3,239,242 (+606%) from 2023

Liabilities

Up

$1,723,712

Up $1,706,347 (+9826%) from 2023

Net Assets

Up

$2,050,291

Up $1,532,895 (+296%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$1,688,178

Up $1,387,059 (+461%) from 2023

Expenses

Down

$300,232

Down $35,321 (-11%) from 2023

Net Income

Up

$1,387,946

Up $1,422,380 (+4131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $543,287Liabilities 2012: $160,160Net Assets 2012: $383,1272012Assets 2013: $537,879Liabilities 2013: $134,759Net Assets 2013: $403,1202013Assets 2014: $552,252Liabilities 2014: $107,655Net Assets 2014: $444,5972014Assets 2015: $543,438Liabilities 2015: $85,026Net Assets 2015: $458,4122015Assets 2016: $553,704Liabilities 2016: $62,327Net Assets 2016: $491,3772016Assets 2017: $546,490Liabilities 2017: $36,977Net Assets 2017: $509,5132017Assets 2018: $553,368Liabilities 2018: $21,510Net Assets 2018: $531,8582018Assets 2019: $594,410Liabilities 2019: $16,501Net Assets 2019: $577,9092019Assets 2020: $613,192Liabilities 2020: $18,407Net Assets 2020: $594,7852020Assets 2021: $620,554Liabilities 2021: $17,316Net Assets 2021: $603,2382021Assets 2022: $587,183Liabilities 2022: $19,178Net Assets 2022: $568,0052022Assets 2023: $534,761Liabilities 2023: $17,365Net Assets 2023: $517,3962023Assets 2024: $3,774,003Liabilities 2024: $1,723,712Net Assets 2024: $2,050,2912024

Highlighted filing

2024

Assets$3,774,003
Liabilities$1,723,712
Net Assets$2,050,291
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $118,276Expenses 2012: $122,053Net Income 2012: -$3,7772012Expenses 2013: $127,4552013Revenue 2014: $161,662Expenses 2014: $120,185Net Income 2014: $41,4772014Revenue 2015: $153,944Expenses 2015: $140,129Net Income 2015: $13,8152015Revenue 2016: $168,694Expenses 2016: $135,729Net Income 2016: $32,9652016Revenue 2017: $173,358Expenses 2017: $155,222Net Income 2017: $18,1362017Revenue 2018: $181,148Expenses 2018: $158,803Net Income 2018: $22,3452018Revenue 2019: $195,862Expenses 2019: $152,426Net Income 2019: $43,4362019Revenue 2020: $185,314Expenses 2020: $168,438Net Income 2020: $16,8762020Revenue 2021: $187,097Expenses 2021: $178,644Net Income 2021: $8,4532021Revenue 2022: $164,605Expenses 2022: $199,838Net Income 2022: -$35,2332022Revenue 2023: $301,119Expenses 2023: $335,553Net Income 2023: -$34,4342023Revenue 2024: $1,688,178Expenses 2024: $300,232Net Income 2024: $1,387,9462024

Highlighted filing

2024

Revenue$1,688,178
Expenses$300,232
Net Income$1,387,946
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,774,003
Liabilities
$1,723,712
Net assets
$2,050,291
Revenue
$1,688,178
Expenses
$300,232
Net income
$1,387,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$1.72$2.05$1.69$0.30$1.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.52$0.30$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.16$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$0.20$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.17$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.46$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.16$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.40$0.13
2012Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,688,178
Mission and Program Overview

Mission

WATER ASSOCIATION

The Association Provides Water Services to Customers of Rural Rankin County, Mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,577$3,551,949▲ $3,301,372
Rtn Earn Endowment Incm Other Fnds$517,396$2,050,291▲ $1,532,895
Savings and Temporary Cash Investments$210,352$133,157▼ $77,195
Cash and Non-Interest-Bearing Accounts$38,567$52,521▲ $13,954
Accounts Receivable$17,148$18,259▲ $1,111
Investments Program Related$15,776$15,776→ $0
Prepaid Expenses and Deferred Charges$2,341$2,341→ $0
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$534,761$3,774,003▲ $3,239,242
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,706,347-
Other Liabilities$17,365$17,365→ $0
Total Liabilities$17,365$1,723,712▲ $1,706,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,396$2,050,291▲ $1,532,895
Total Liabilities and Net Assets / Fund Balance$534,761$3,774,003▲ $3,239,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,405,248$436,709$3,841,957
Equipment$69,166$218,189$287,355
Buildings$42,485$7,129$49,614
Land$35,050-$35,050
Leasehold Improvements-$7,828$7,828
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris LowryPresident
Brooks LangstonVice President
Gregory LampleyDirector
Sandra FooteDirector
Tabitha BattonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,470,397
Program Service Revenue
$217,781
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,387,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,178
Total Revenue per Audited Statements
$1,688,178
Total Revenue per Form 990
$1,688,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,951
Salaries, Compensation, and Employee Benefits$12,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$75,785
Occupancy---$25,012
Depreciation Depletion---$15,259
Office Expenses---$9,437
Other Salaries and Wages---$7,759
Insurance---$4,759
Payroll Taxes---$4,522
Other Expenses---$1,060
All Other Expenses---$1,037
Fees for Services Accounting---$850
Fees for Services Legal---$600
Advertising---$229
Total Functional Expenses$0$0$0$300,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,232
Total Expenses per Audited Statements$300,232
Total Expenses per Form 990$300,232
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
Meter Deposit$15,741
Payroll Taxes Payable$1,422
Sales Tax payabe$202
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The water association is made up of approximately 500 memberscustomers”

Form 990, Part VI, Section A, Line 7A

“The association is managed by a Board of Directors who are elected by the memberscustomers. The board operates according to the associations by-laws as provided by the membership.”

Form 990, Part VI, Section A, Line 7B

“The members ratify actions of the board at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is given to the board and they review it at the regular board meeting.”

Form 990, Part VI, Section B, Line 12C

“Reviewed annually by board”

Form 990, Part VI, Section C, Line 19

“The governing documents are available on the MS Secretary of State's website as well as upon request. The financial statements are available upon request at the associations office.”

Filing and Contact Details

Filer

Filer Name
Thomasville Water Association Inc
EIN
64-0690157
Address
2492 Star Rd, Florence, MS 39073

Signing Officer

Name
Chris Lowry
Title
President
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Dribben & Associates CPAs PLLC
Address
3536 Bent Road, Meadows of Dan, VA 24120
Preparer
Taylor Dribben
Phone
2769525155
Supplemental Narrative

Additional Explanations

MS State Revolving Fund Loan

“The Water Association obtained a Drinking Water State Revolving Fund (DWSRF) loan administered by the Mississippi State Department of Health, Office of Drinking Water, under the Local Governments and Rural Water Systems Improvements Board. The loan was used to finance infrastructure improvements to the water distribution system.”

Financial Statement Notes

Part X : FIN48 Footnote

“The association adopted accounting standards codification ACS 740-10 as it relates to uncertain tax positions. The association has determined there are no significant uncertain tax positions as of June 30, 2023 and June 30, 2022.”

Raw XML Appendix356 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0517396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02050291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049614
IRS990ScheduleD/EquipmentGrp/BookValueAmt069166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287355
IRS990ScheduleD/ExpensesSubtotalAmt0300232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03405248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03841957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meter Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax payabe
IRS990ScheduleD/RevenueSubtotalAmt01688178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The association adopted accounting standards codification ACS 740-10 as it relates to uncertain tax positions. The association has determined there are no significant uncertain tax positions as of June 30, 2023 and June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03551949
IRS990ScheduleD/TotalExpensesPerForm990Amt0300232
IRS990ScheduleD/TotalLiabilityAmt017365
IRS990ScheduleD/TotalRevenuePerForm990Amt01688178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01688178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The water association is made up of approximately 500 memberscustomers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The association is managed by a Board of Directors who are elected by the memberscustomers. The board operates according to the associations by-laws as provided by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members ratify actions of the board at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is given to the board and they review it at the regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed annually by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are available on the MS Secretary of State's website as well as upon request. The financial statements are available upon request at the associations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Water Association obtained a Drinking Water State Revolving Fund (DWSRF) loan administered by the Mississippi State Department of Health, Office of Drinking Water, under the Local Governments and Rural Water Systems Improvements Board. The loan was used to finance infrastructure improvements to the water distribution system.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6MS State Revolving Fund Loan
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534761
IRS990/TotalAssetsEOYAmt03774003
IRS990/TotalAssetsGrp/BOYAmt0534761
IRS990/TotalAssetsGrp/EOYAmt03774003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01470397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017365
IRS990/TotalLiabilitiesEOYAmt01723712
IRS990/TotalLiabilitiesGrp/BOYAmt017365
IRS990/TotalLiabilitiesGrp/EOYAmt01723712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02050291
IRS990/TotalProgramServiceExpensesAmt0300232
IRS990/TotalProgramServiceRevenueAmt0217781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01688178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03774003
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02492 Star Rd
IRS990/USAddress/CityNm0Florence
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039073
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Lowry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomasville Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0640690157
ReturnHeader/Filer/USAddress/AddressLine1Txt02492 Star Rd
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990387016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dribben & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03536 Bent Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meadows of Dan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024120
ReturnHeader/PreparerPersonGrp/PhoneNum02769525155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Taylor Dribben
ReturnHeader/ReturnTs02025-12-08T15:05:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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