Civic Intelligence

Old Union Water Association Inc

EIN 64-0718382 • 501(c)12 • Shannon, MS

Profile

Old union water system, inc. (the system) is an association of water users. The system was established and incorporated in 1970 for the purpose of constructing, operating, and maintaining a rural water system to serve the members of the system. The system has approximately 1400 members to which it provides service. The sytem extends credit to members in a limited geographic area encompassing a portion of lee, chickasaw, and monroe counties, mississippi.

831 County Road 373Shannon, MS 38868

www.oldunionwatersystem.com

Siviq Scores

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

Liabilities / Assets

98th percentile

0.92x

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

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

Liabilities / Revenue

76th percentile

1.98x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

63rd percentile

13%

Higher net margin than 63% 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

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,191,490

Down $1,112 (-0.1%) from 2023

Liabilities

Down

$1,094,644

Down $73,641 (-6.3%) from 2023

Net Assets

Up

$96,846

Up $72,529 (+298%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$552,766

Up $135,952 (+33%) from 2023

Expenses

Up

$480,237

Up $43,763 (+10%) from 2023

Net Income

Up

$72,529

Up $92,189 (+469%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2022: $701,238Liabilities 2022: $657,261Net Assets 2022: $43,9772022Assets 2023: $1,192,602Liabilities 2023: $1,168,285Net Assets 2023: $24,3172023Assets 2024: $1,191,490Liabilities 2024: $1,094,644Net Assets 2024: $96,8462024

Highlighted filing

2024

Assets$1,191,490
Liabilities$1,094,644
Net Assets$96,846
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $296,149Expenses 2022: $309,908Net Income 2022: -$13,7592022Revenue 2023: $416,814Expenses 2023: $436,474Net Income 2023: -$19,6602023Revenue 2024: $552,766Expenses 2024: $480,237Net Income 2024: $72,5292024

Highlighted filing

2024

Revenue$552,766
Expenses$480,237
Net Income$72,529
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,191,490
Liabilities
$1,094,644
Net assets
$96,846
Revenue
$552,766
Expenses
$480,237
Net income
$72,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.09$0.10$0.55$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.17$0.02$0.42$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.66$0.04$0.30$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$552,766
Mission and Program Overview

Mission

Old union water system, inc. (the system) is an association of water users. The system was established and incorporated in 1970 for the purpose of constructing, operating, and maintaining a rural water system to serve the members of the system. The system has approximately 1400 members to which it provides service. The sytem extends credit to members in a limited geographic area encompassing a portion of lee, chickasaw, and monroe counties, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,050$611,618▲ $10,568
Savings and Temporary Cash Investments$533,235$552,796▲ $19,561
Rtn Earn Endowment Incm Other Fnds$24,317$96,846▲ $72,529
Cash and Non-Interest-Bearing Accounts$58,042$26,801▼ $31,241
Total Assets$1,192,602$1,191,490▼ $1,112
Other Assets Total$275$275→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,146,673$1,076,192▼ $70,481
Other Liabilities$20,586$17,496▼ $3,090
Accounts Payable and Accrued Expenses$1,026$956▼ $70
Total Liabilities$1,168,285$1,094,644▼ $73,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,317$96,846▲ $72,529
Total Liabilities and Net Assets / Fund Balance$1,192,602$1,191,490▼ $1,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,476$1,812,557$2,325,033
Equipment$86,642$43,050$129,692
Land$12,500-$12,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Bill WestMember$1,200$1,200
David GoreeVice Preside$1,200$1,200
Phillip WilliamsMember$1,200$1,200
Rickey ThompsonPresident$1,200$1,200
Steve HerseySecretary, T$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$533,205
Investment Income
$19,561
Other Revenue
$0
Change in Net Assets
$72,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,766
Total Revenue per Audited Statements
$552,766
Total Revenue per Form 990
$552,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,494
Salaries, Compensation, and Employee Benefits$158,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,092--$154,092
Occupancy$65,886--$65,886
Interest-$54,317-$54,317
Depreciation Depletion$40,759--$40,759
Fees for Services Other-$24,795-$24,795
Office Expenses$8,990$5,233-$14,223
All Other Expenses$8,962$2,248-$11,210
Insurance$8,816--$8,816
Other Expenses$7,622$6,000-$6,000
Payroll Taxes$4,651--$4,651
Advertising$481--$481
Travel-$377-$377
Total Functional Expenses$387,267$92,970$0$480,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,237
Total Expenses per Audited Statements$480,237
Total Expenses per Form 990$480,237
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
Meter Deposits$17,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Form 990, Page 6, Part VI, Line 6

“Each customer of the association is also a member of the association with the right to vote on the board.”

Form 990, Page 6, Part VI, Line 7A

“The members of the association vote on the board, but not on the board decisions.”

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

“A copy of form 990 was given to the board of directors prior to filing for discussion and review.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents, including form 990, available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Old Union Water Association Inc
EIN
64-0718382
Phone
6629951269
Address
831 COUNTY ROAD 373, SHANNON, MS 38868

Signing Officer

Name
Rickey Thompson
Title
President
Phone
6629951269
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rickey Thompson
Formed
1970
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 731, TUPELO, MS 38802-0731
Preparer
Bryon Wilemon
Phone
6628445226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Old union water system, inc. (the system) is an association of water users. The system was established and incorporated in 1970 for the purpose of constructing, operating, and maintaining a rural water system to serve the members of the system. The system has approximately 1400 members to which it provides service. The sytem extends credit to members in a limited geographic area encompassing a portion of lee, chickasaw, and monroe counties, mississippi.”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OLD UNION WATER SYSTEM, INC. (THE SYSTEM) IS AN ASSOCIATION OF WATER USERS. THE SYSTEM WAS ESTABLISHED AND INCORPORATED IN 1970 FOR THE PURPOSE OF CONSTRUCTING, OPERATING, AND MAINTAINING A RURAL WATER SYSTEM TO SERVE THE MEMBERS OF THE SYSTEM. THE SYSTEM HAS APPROXIMATELY 1400 MEMBERS TO WHICH IT PROVIDES SERVICE. THE SYTEM EXTENDS CREDIT TO MEMBERS IN A LIMITED GEOGRAPHIC AREA ENCOMPASSING A PORTION OF LEE, CHICKASAW, AND MONROE COUNTIES, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH CUSTOMER OF THE ASSOCIATION IS ALSO A MEMBER OF THE ASSOCIATION WITH THE RIGHT TO VOTE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION VOTE ON THE BOARD, BUT NOT ON THE BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR DISCUSSION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS, INCLUDING FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01192602
IRS990/TotalAssetsEOYAmt01191490
IRS990/TotalAssetsGrp/BOYAmt01192602
IRS990/TotalAssetsGrp/EOYAmt01191490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01168285
IRS990/TotalLiabilitiesEOYAmt01094644
IRS990/TotalLiabilitiesGrp/BOYAmt01168285
IRS990/TotalLiabilitiesGrp/EOYAmt01094644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096846
IRS990/TotalProgramServiceExpensesAmt0387267
IRS990/TotalProgramServiceRevenueAmt0533205
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191490
IRS990/TravelGrp/ManagementAndGeneralAmt0377
IRS990/TravelGrp/TotalAmt0377
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OLDUNIONWATERSYSTEM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKEY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06629951269
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD UNION WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDU
ReturnHeader/Filer/EIN0640718382
ReturnHeader/Filer/PhoneNum06629951269
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 COUNTY ROAD 373
ReturnHeader/Filer/USAddress/CityNm0SHANNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640736635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKS FRANKS WILEMON & HAGOOD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388020731
ReturnHeader/PreparerPersonGrp/PhoneNum06628445226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON WILEMON
ReturnHeader/ReturnTs02025-05-06T08:37:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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