Civic Intelligence

Northeast Amite County Water Association Inc

EIN 64-0722788 • 501(c)12 • Mccomb, MS

Profile

Providing clean drinking water to association members.

PO Box 1471Mccomb, MS 39649-1471

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

1.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

90th percentile

$46,813

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

35th percentile

0.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,082,484

Up $201,514 (+11%) from 2023

Liabilities

Down

$531,922

Down $4,109 (-0.8%) from 2023

Net Assets

Up

$1,550,562

Up $205,623 (+15%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$322,150

Up $2,949 (+0.9%) from 2023

Expenses

Up

$265,926

Up $28,349 (+12%) from 2023

Net Income

Down

$56,224

Down $25,400 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,165,921Liabilities 2011: $400,265Net Assets 2011: $765,6562011Assets 2012: $1,224,427Liabilities 2012: $390,489Net Assets 2012: $833,9382012Assets 2013: $1,261,441Liabilities 2013: $381,182Net Assets 2013: $880,2592013Assets 2015: $1,915,071Liabilities 2015: $922,451Net Assets 2015: $992,6202015Assets 2016: $1,940,584Liabilities 2016: $927,138Net Assets 2016: $1,013,4462016Assets 2017: $1,947,920Liabilities 2017: $906,285Net Assets 2017: $1,041,6352017Assets 2018: $1,945,873Liabilities 2018: $885,537Net Assets 2018: $1,060,3362018Assets 2019: $1,946,022Liabilities 2019: $863,343Net Assets 2019: $1,082,6792019Assets 2020: $1,959,270Liabilities 2020: $840,188Net Assets 2020: $1,119,0822020Assets 2021: $1,977,570Liabilities 2021: $815,624Net Assets 2021: $1,161,9462021Assets 2022: $2,025,022Liabilities 2022: $791,698Net Assets 2022: $1,233,3242022Assets 2023: $1,880,970Liabilities 2023: $536,031Net Assets 2023: $1,344,9392023Assets 2024: $2,082,484Liabilities 2024: $531,922Net Assets 2024: $1,550,5622024

Highlighted filing

2024

Assets$2,082,484
Liabilities$531,922
Net Assets$1,550,562
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $213,7072011Revenue 2012: $263,635Expenses 2012: $195,353Net Income 2012: $68,2822012Revenue 2013: $253,599Expenses 2013: $200,980Net Income 2013: $52,6192013Revenue 2015: $258,620Expenses 2015: $216,765Net Income 2015: $41,8552015Revenue 2016: $252,323Expenses 2016: $231,497Net Income 2016: $20,8262016Revenue 2017: $265,210Expenses 2017: $237,021Net Income 2017: $28,1892017Revenue 2018: $262,517Expenses 2018: $243,816Net Income 2018: $18,7012018Revenue 2019: $266,244Expenses 2019: $243,901Net Income 2019: $22,3432019Revenue 2020: $275,825Expenses 2020: $239,422Net Income 2020: $36,4032020Revenue 2021: $292,279Expenses 2021: $249,415Net Income 2021: $42,8642021Revenue 2022: $306,109Expenses 2022: $230,832Net Income 2022: $75,2772022Revenue 2023: $319,201Expenses 2023: $237,577Net Income 2023: $81,6242023Revenue 2024: $322,150Expenses 2024: $265,926Net Income 2024: $56,2242024

Highlighted filing

2024

Revenue$322,150
Expenses$265,926
Net Income$56,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,082,484
Liabilities
$531,922
Net assets
$1,550,562
Revenue
$322,150
Expenses
$265,926
Net income
$56,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.53$1.55$0.32$0.27$0.06
2023Summary only. Only limited summary data is available for this year.$1.88$0.54$1.34$0.32$0.24$0.08
2022Summary only. Only limited summary data is available for this year.$2.03$0.79$1.23$0.31$0.23$0.08
2021Summary only. Only limited summary data is available for this year.$1.98$0.82$1.16$0.29$0.25$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.84$1.12$0.28$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.86$1.08$0.27$0.24$0.02
2018Summary only. Only limited summary data is available for this year.$1.95$0.89$1.06$0.26$0.24$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.91$1.04$0.27$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.93$1.01$0.25$0.23$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.92$0.99$0.26$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.88$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$0.39$0.83$0.26$0.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.40$0.77$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$322,150
Mission and Program Overview

Mission

Providing clean drinking water to association members.

Provide clean drinking water to association members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,344,939$1,550,562▲ $205,623
Savings and Temporary Cash Investments$38,197$979,667▲ $941,470
Land, Buildings, and Equipment, Net$740,380$847,877▲ $107,497
Cash and Non-Interest-Bearing Accounts$1,031,748$188,803▼ $842,945
Accounts Receivable$41,392$34,848▼ $6,544
Total Assets$1,880,970$2,082,484▲ $201,514
Other Assets Total$29,253$31,289▲ $2,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,865$500,280▼ $10,585
Other Liabilities$18,335$19,052▲ $717
Accounts Payable and Accrued Expenses$6,831$12,590▲ $5,759
Total Liabilities$536,031$531,922▼ $4,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,344,939$1,550,562▲ $205,623
Total Liabilities and Net Assets / Fund Balance$1,880,970$2,082,484▲ $201,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$839,317$1,372,285$2,211,602
Land$8,560-$8,560
Other Assets Org$25,881--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GuntherDirector-general ManagerPT$46,813$46,813

Board Members and Trustees

NameTitle
Sam MarsalisPresident
Steve WinborneVice President
Dianne CarruthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,540
Investment Income
$14,610
Other Revenue
$0
Change in Net Assets
$56,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,150
Total Revenue per Audited Statements
$322,150
Total Revenue per Form 990
$322,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,969
Salaries, Compensation, and Employee Benefits$64,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$62,470
Other Salaries and Wages$0$0$0$59,810
Depreciation Depletion$0$0$0$49,165
Fees for Services Accounting$0$0$0$38,697
Interest$0$0$0$13,269
Insurance$0$0$0$10,722
Payroll Taxes$0$0$0$5,147
Office Expenses$0$0$0$3,031
Other Expenses$0$0$0$1,440
Total Functional Expenses$0$0$0$265,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,926
Total Expenses per Audited Statements$265,926
Total Expenses per Form 990$265,926
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
Customer Deposits$16,960
Payroll Tax Liabilities$1,392
Accrued Interest$684
Sales Tax Payable$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Northeast Amite County Water Association Inc
EIN
64-0722788
Phone
6012493502
Address
PO BOX 1471, MCCOMB, MS 39649-1471

Signing Officer

Name
Sam Marsalis
Title
President
Phone
6012493502
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Marsalis
Formed
1979
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
JLG Public Accounting Inc
Address
612 Delaware Avenue Suite 10, McComb, MS 39648
Preparer
Joanie L Golman
Phone
6016848130
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990. Officer reviews before filing”

Pt VI, Line 19

“Governing documents disclosure explanation. Documents are avaiable at the board meetings to members who are present.”

Pt VI, Line 6

“ORGANIZTION HAS MEMBERS.”

Pt VI, Line 7A

“All members have one vote”

Pt VI, Line 8B

“There are no committees. All matters are handled by the governing board.”

Pt XI

“Line 9: arpa grant funds and non deductable expense”

Form 990, Part IX, Line 24E

“DUES & FEES 830.”

Form 990, Part IX, Line 24E

“POSTAGE 3724.”

Form 990, Part IX, Line 24E

“SUPPLIES 13641.”

Form 990, Part IX, Line 24E

“UTILITIES 41910.”

Form 990, Part IX, Line 24E

“FUEL 301.”

Form 990, Part IX, Line 24E

“ANALYSIS FEE 2064.”

Raw XML Appendix362 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/AllOtherExpensesGrp/TotalAmt062470
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IRS990/BooksInCareOfDetail/PhoneNum06012493502
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED RESERVE FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0839317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01372285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02211602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0322150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031289
IRS990ScheduleD/TotalExpensesPerForm990Amt0265926
IRS990ScheduleD/TotalLiabilityAmt019052
IRS990ScheduleD/TotalRevenuePerForm990Amt0322150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990. OFFICER REVIEWS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. DOCUMENTS ARE AVAIABLE AT THE BOARD MEETINGS TO MEMBERS WHO ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZTION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS HAVE ONE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES. ALL MATTERS ARE HANDLED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9: ARPA GRANT FUNDS AND NON DEDUCTABLE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & FEES 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 3724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 13641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 41910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANALYSIS FEE 2064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01880970
IRS990/TotalAssetsEOYAmt02082484
IRS990/TotalAssetsGrp/BOYAmt01880970
IRS990/TotalAssetsGrp/EOYAmt02082484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536031
IRS990/TotalLiabilitiesEOYAmt0531922
IRS990/TotalLiabilitiesGrp/BOYAmt0536031
IRS990/TotalLiabilitiesGrp/EOYAmt0531922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01550562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0307540
IRS990/TotalReportableCompFromOrgAmt046813
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01880970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02082484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 DELAWARE AVENUE
IRS990/USAddress/CityNm0MCCOMB
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039648
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM MARSALIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012493502
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST AMITE COUNTY WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640722788
ReturnHeader/Filer/PhoneNum06012493502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1471
ReturnHeader/Filer/USAddress/CityNm0MCCOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0396491471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873884908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLG Public Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 Delaware Avenue Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McComb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016848130
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANIE L GOLMAN
ReturnHeader/ReturnTs02025-08-26T09:37:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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