Civic Intelligence

Paulding Water Association Inc

EIN 64-0705505 • 501(c)12 • Paulding, MS

Profile

To provide quality water services to all members on the system.

Post Office Box 65Paulding, MS 39348-0065
Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-8.7%

Faster asset growth than 12% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$657,707

Down $62,445 (-8.7%) from 2023

Liabilities

Down

$424,836

Down $19,754 (-4.4%) from 2023

Net Assets

Down

$232,871

Down $42,691 (-15%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$221,697

Down $521 (-0.2%) from 2023

Expenses

Up

$264,388

Up $19,570 (+8.0%) from 2023

Net Income

Down

-$42,691

Down $20,091 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,283,694Liabilities 2011: $649,698Net Assets 2011: $633,9962011Assets 2012: $1,239,184Liabilities 2012: $634,720Net Assets 2012: $604,4642012Assets 2013: $1,175,690Liabilities 2013: $620,681Net Assets 2013: $555,0092013Assets 2014: $1,119,260Liabilities 2014: $602,324Net Assets 2014: $516,9362014Assets 2015: $1,075,337Liabilities 2015: $583,782Net Assets 2015: $491,5552015Assets 2016: $1,041,288Liabilities 2016: $565,986Net Assets 2016: $475,3022016Assets 2017: $994,524Liabilities 2017: $545,979Net Assets 2017: $448,5452017Assets 2018: $952,358Liabilities 2018: $525,866Net Assets 2018: $426,4922018Assets 2019: $904,642Liabilities 2019: $513,051Net Assets 2019: $391,5912019Assets 2020: $842,290Liabilities 2020: $489,555Net Assets 2020: $352,7352020Assets 2021: $796,415Liabilities 2021: $470,102Net Assets 2021: $326,3132021Assets 2022: $758,066Liabilities 2022: $459,904Net Assets 2022: $298,1622022Assets 2023: $720,152Liabilities 2023: $444,590Net Assets 2023: $275,5622023Assets 2024: $657,707Liabilities 2024: $424,836Net Assets 2024: $232,8712024

Highlighted filing

2024

Assets$657,707
Liabilities$424,836
Net Assets$232,871
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $235,8022011Revenue 2012: $201,069Expenses 2012: $230,601Net Income 2012: -$29,5322012Expenses 2013: $244,7692013Revenue 2014: $213,585Expenses 2014: $251,658Net Income 2014: -$38,0732014Revenue 2015: $221,850Expenses 2015: $247,231Net Income 2015: -$25,3812015Revenue 2016: $219,650Expenses 2016: $235,903Net Income 2016: -$16,2532016Revenue 2017: $210,278Expenses 2017: $237,035Net Income 2017: -$26,7572017Revenue 2018: $218,240Expenses 2018: $240,293Net Income 2018: -$22,0532018Revenue 2019: $217,052Expenses 2019: $251,953Net Income 2019: -$34,9012019Revenue 2020: $209,699Expenses 2020: $248,555Net Income 2020: -$38,8562020Revenue 2021: $216,826Expenses 2021: $243,248Net Income 2021: -$26,4222021Revenue 2022: $217,488Expenses 2022: $245,639Net Income 2022: -$28,1512022Revenue 2023: $222,218Expenses 2023: $244,818Net Income 2023: -$22,6002023Revenue 2024: $221,697Expenses 2024: $264,388Net Income 2024: -$42,6912024

Highlighted filing

2024

Revenue$221,697
Expenses$264,388
Net Income-$42,691
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$657,707
Liabilities
$424,836
Net assets
$232,871
Revenue
$221,697
Expenses
$264,388
Net income
-$42,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.23$0.22$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.44$0.28$0.22$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.33$0.22$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.49$0.35$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.39$0.22$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.53$0.43$0.22$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.55$0.45$0.21$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.57$0.48$0.22$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.49$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.60$0.52$0.21$0.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.62$0.56$0.24
2012Summary only. Only limited summary data is available for this year.$1.24$0.63$0.60$0.20$0.23$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.65$0.63$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 25, 2025
Return Version
2023v6.0
Gross Receipts
$221,697
Mission and Program Overview

Mission

To provide quality water services to all members on the system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,597$469,885▼ $59,712
Cash and Non-Interest-Bearing Accounts$165,982$173,247▲ $7,265
Accounts Receivable$17,356$4,228▼ $13,128
Prepaid Expenses and Deferred Charges$1,407$1,407→ $0
Total Assets$720,152$657,707▼ $62,445
Other Assets Total$5,810$8,940▲ $3,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,832$418,422▼ $15,410
Accounts Payable and Accrued Expenses$8,160$5,790▼ $2,370
Other Liabilities$2,598$624▼ $1,974
Total Liabilities$444,590$424,836▼ $19,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,562$232,871▼ $42,691
Total Net Assets Fund Balance$275,562$232,871▼ $42,691
Total Liabilities and Net Assets / Fund Balance$720,152$657,707▼ $62,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$467,462$1,264,009$1,731,471
Land$2,423-$2,423
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James HarePresident
David CarmichaelBoard Member
Gail BoldenBoard Member
Latoryia MckenzieBoard Member
Perry LoganBoard Member
Karen CollinsSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,373
Investment Income
$1,324
Other Revenue
$0
Change in Net Assets
$-42,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,369
Salaries, Compensation, and Employee Benefits$113,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$110,450
Depreciation Depletion---$59,712
Interest---$19,210
Fees for Services Accounting---$11,400
All Other Expenses---$11,350
Other Expenses---$5,650
Payroll Taxes---$2,569
Travel---$1,884
Total Functional Expenses$0$0$0$264,388
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$537
Sales Tax Payable$87
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
Yes
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 7A

“Board of directors are elected by the membership on the system. Terms are set up to where at least one director is up for re-election at each annual meeting helding october.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the irs form 990 was provided to each board member for their personal review. Any questions or comments were resolved and the form 990 was approved to be submitted.”

Form 990, Page 6, Part VI, Line 15B

“Pay rates for all employees and contract labor (operator) is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The annual review is presented at the annual meeting in october (members welcome to attend); furthermore, all members are notified that a copy of the reviewed financials are on file at the office located in paulding, mississippi.”

Filing and Contact Details

Filer

Filer Name
Paulding Water Association Inc
EIN
64-0705505
Phone
6017274267
Address
POST OFFICE BOX 65, PAULDING, MS 39348-0065

Signing Officer

Name
James Hare
Title
President
Phone
6017274267
Signed
2025-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hare
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Kari Blackledge
Phone
6016493000
Supplemental Narrative

Additional Explanations

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

“To provide quality water services to all members on the system.”

Raw XML Appendix284 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/BOYAmt08160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05790
IRS990/AccountsReceivableGrp/BOYAmt017356
IRS990/AccountsReceivableGrp/EOYAmt04228
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY WATER SERVICES TO ALL MEMBERS ON THE SYSTEM.
IRS990/AllOtherExpensesGrp/TotalAmt011350
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LENORA JONES
IRS990/BooksInCareOfDetail/PhoneNum06017274267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAULDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039348
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165982
IRS990/CashNonInterestBearingGrp/EOYAmt0173247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01324
IRS990/CYOtherExpensesAmt0151369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0220373
IRS990/CYRevenuesLessExpensesAmt0-42691
IRS990/CYSalariesCompEmpBnftPaidAmt0113019
IRS990/CYTotalExpensesAmt0264388
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt059712
IRS990/Desc0TO PROVIDE QUALITY WATER SERVICES TO ALL MEMBERS ON THE SYSTEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HARE
IRS990/Form990PartVIISectionAGrp/PersonNm4PERRY LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LATORYIA MCKENZIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt019210
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01264009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469885
IRS990/LandBldgEquipCostOrOtherBssAmt01733894
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY WATER SERVICES TO ALL MEMBERS ON THE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0433832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0418422
IRS990/NetAssetsOrFundBalancesBOYAmt0275562
IRS990/NetAssetsOrFundBalancesEOYAmt0232871
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0232871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05810
IRS990/OtherAssetsTotalGrp/EOYAmt08940
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt017863
IRS990/OtherExpensesGrp/TotalAmt114300
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt35650
IRS990/OtherLiabilitiesGrp/BOYAmt02598
IRS990/OtherLiabilitiesGrp/EOYAmt0624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110450
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01407
IRS990/PrincipalOfficerNm0JAMES HARE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220373
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE QUALITY WATER SERVICES TO ALL MEMBERS ON THE SYSTEM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0954
IRS990/PYOtherExpensesAmt0143417
IRS990/PYProgramServiceRevenueAmt0221264
IRS990/PYRevenuesLessExpensesAmt0-22600
IRS990/PYSalariesCompEmpBnftPaidAmt0101401
IRS990/PYTotalExpensesAmt0244818
IRS990/PYTotalRevenueAmt0222218
IRS990/ReconcilationRevenueExpnssAmt0-42691
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0467462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01264009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01731471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469885
IRS990ScheduleD/TotalLiabilityAmt0624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALITY WATER SERVICES TO ALL MEMBERS ON THE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP ON THE SYSTEM. TERMS ARE SET UP TO WHERE AT LEAST ONE DIRECTOR IS UP FOR RE-ELECTION AT EACH ANNUAL MEETING HELDING OCTOBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE IRS FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR THEIR PERSONAL REVIEW. ANY QUESTIONS OR COMMENTS WERE RESOLVED AND THE FORM 990 WAS APPROVED TO BE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAY RATES FOR ALL EMPLOYEES AND CONTRACT LABOR (OPERATOR) IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL REVIEW IS PRESENTED AT THE ANNUAL MEETING IN OCTOBER (MEMBERS WELCOME TO ATTEND); FURTHERMORE, ALL MEMBERS ARE NOTIFIED THAT A COPY OF THE REVIEWED FINANCIALS ARE ON FILE AT THE OFFICE LOCATED IN PAULDING, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720152
IRS990/TotalAssetsEOYAmt0657707
IRS990/TotalAssetsGrp/BOYAmt0720152
IRS990/TotalAssetsGrp/EOYAmt0657707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444590
IRS990/TotalLiabilitiesEOYAmt0424836
IRS990/TotalLiabilitiesGrp/BOYAmt0444590
IRS990/TotalLiabilitiesGrp/EOYAmt0424836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232871
IRS990/TotalProgramServiceRevenueAmt0220373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657707
IRS990/TravelGrp/TotalAmt01884
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 65
IRS990/USAddress/CityNm0PAULDING
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039348
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017274267
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULDING WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0640705505
ReturnHeader/Filer/PhoneNum06017274267
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 65
ReturnHeader/Filer/USAddress/CityNm0PAULDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0393480065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI BLACKLEDGE
ReturnHeader/ReturnTs02025-02-10T11:35:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $500k-$1M nonprofits