Civic Intelligence

Walker Switch Water Association

990 • Fiscal year 2024 • EIN 64-0756066

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 20, 2024

Organization ProfileN/A
117 E Eastport StreetIuka, MS 38852

(662) 424-0017

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.03x

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

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

99th percentile

123%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$796,519

Up $440,012 (+123%) from 2023

Net Assets

Up

$773,641

Up $433,869 (+128%) from 2023

Liabilities

Up

$22,878

Up $6,143 (+37%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$632,072

Up $420,563 (+199%) from 2023

Expenses

Up

$198,203

Up $14,882 (+8.1%) from 2023

Net Income

Up

$433,869

Up $405,681 (+1439%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $380,571Liabilities 2010: $22,837Net Assets 2010: $357,7342010Assets 2011: $393,516Liabilities 2011: $21,471Net Assets 2011: $372,0452011Assets 2012: $391,572Liabilities 2012: $13,523Net Assets 2012: $378,0492012Assets 2013: $385,108Liabilities 2013: $20,551Net Assets 2013: $364,5572013Assets 2014: $385,997Liabilities 2014: $19,272Net Assets 2014: $366,7252014Assets 2015: $328,760Liabilities 2015: $20,822Net Assets 2015: $307,9382015Assets 2016: $346,854Liabilities 2016: $16,889Net Assets 2016: $329,9652016Assets 2017: $361,056Liabilities 2017: $18,886Net Assets 2017: $342,1702017Assets 2019: $313,605Liabilities 2019: $21,218Net Assets 2019: $292,3872019Assets 2020: $304,028Liabilities 2020: $16,302Net Assets 2020: $287,7262020Assets 2021: $313,348Liabilities 2021: $16,433Net Assets 2021: $296,9152021Assets 2022: $327,114Liabilities 2022: $15,530Net Assets 2022: $311,5842022Assets 2023: $356,507Liabilities 2023: $16,735Net Assets 2023: $339,7722023Assets 2024: $796,519Liabilities 2024: $22,878Net Assets 2024: $773,6412024Assets 2025: $1,359,668Liabilities 2025: $16,918Net Assets 2025: $1,342,7502025

Highlighted filing

2024

Assets$796,519
Liabilities$22,878
Net Assets$773,641
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $88,654Expenses 2010: $94,648Net Income 2010: -$5,9942010Revenue 2011: $109,208Expenses 2011: $94,897Net Income 2011: $14,3112011Revenue 2012: $107,592Expenses 2012: $109,796Net Income 2012: -$2,2042012Revenue 2013: $108,240Expenses 2013: $121,731Net Income 2013: -$13,4912013Revenue 2014: $104,880Expenses 2014: $102,713Net Income 2014: $2,1672014Revenue 2015: $103,496Expenses 2015: $162,283Net Income 2015: -$58,7872015Revenue 2016: $141,611Expenses 2016: $119,624Net Income 2016: $21,9872016Revenue 2017: $129,539Expenses 2017: $117,334Net Income 2017: $12,2052017Revenue 2019: $145,181Expenses 2019: $166,485Net Income 2019: -$21,3042019Revenue 2020: $165,778Expenses 2020: $170,438Net Income 2020: -$4,6602020Revenue 2021: $184,191Expenses 2021: $175,002Net Income 2021: $9,1892021Revenue 2022: $174,417Expenses 2022: $159,749Net Income 2022: $14,6682022Revenue 2023: $211,509Expenses 2023: $183,321Net Income 2023: $28,1882023Revenue 2024: $632,072Expenses 2024: $198,203Net Income 2024: $433,8692024Revenue 2025: $214,390Expenses 2025: $216,219Net Income 2025: -$1,8292025

Highlighted filing

2024

Revenue$632,072
Expenses$198,203
Net Income$433,869
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 20, 2024
Return Version
2023v5.0
Gross Receipts
$632,072
Mission and Program Overview

Mission

Rural water system

RURAL WATER SYSTEM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,772$773,641▲ $433,869
Land, Buildings, and Equipment, Net$170,343$586,978▲ $416,635
Cash and Non-Interest-Bearing Accounts$121,217$141,360▲ $20,143
Savings and Temporary Cash Investments$45,424$45,884▲ $460
Accounts Receivable$19,523$22,297▲ $2,774
Total Assets$356,507$796,519▲ $440,012
Liabilities
Other Liabilities$16,735$22,878▲ $6,143
Total Liabilities$16,735$22,878▲ $6,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,772$773,641▲ $433,869
Total Liabilities and Net Assets / Fund Balance$356,507$796,519▲ $440,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$586,978$369,498$956,476
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike OrtnerPresident
Bobby GistDirector
Dustin LambertDirector
George YowSecretary Tr
Adam WyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,024
Program Service Revenue
$203,439
Investment Income
$609
Other Revenue
$0
Change in Net Assets
$433,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,570
Salaries, Compensation, and Employee Benefits$14,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,568
Depreciation Depletion---$11,214
All Other Expenses---$10,578
Fees for Services Other---$4,808
Office Expenses---$4,382
Other Expenses---$2,976
Insurance---$2,054
Conferences and Meetings---$1,211
Payroll Taxes---$1,065
Fees for Services Accounting---$225
Advertising---$175
Total Functional Expenses$0$0$0$198,203
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 Expenses and Other Liab$22,878
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walker Switch Water Association
EIN
64-0756066
Phone
6624240017
Address
117 E EASTPORT STREET, IUKA, MS 38852

Signing Officer

Name
Mike Ortner
Title
President
Phone
6622799926
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ortner
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 402, IUKA, MS 38852-0402
Preparer
Daniel Heath Castile CPA
Phone
6624235057
Raw XML Appendix264 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/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TR
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IRS990/MissionDesc0RURAL WATER SYSTEM.
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HEATH CASTILE CPA
ReturnHeader/ReturnTs02024-08-28T10:11:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$796,519
Liabilities
$22,878
Net assets
$773,641
Revenue
$632,072
Expenses
$198,203
Net income
$433,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$0.21$0.22$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$0.63$0.20$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.21$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.17$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.30$0.18$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.29$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.10$0.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.36$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.11$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.09$0.09$0.01