Civic Intelligence

Walker Switch Water Association

990 • Fiscal year 2025 • EIN 64-0756066

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 06, 2025

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-66%

Faster revenue growth than 1% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,359,668

Up $1,003,161 (+281%) from 2023

Net Assets

Up

$1,342,750

Up $1,002,978 (+295%) from 2023

Liabilities

Up

$16,918

Up $183 (+1.1%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin29th percentile

Revenue

Up

$214,390

Up $2,881 (+1.4%) from 2023

Expenses

Up

$216,219

Up $32,898 (+18%) from 2023

Net Income

Down

-$1,829

Down $30,017 (-106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2025: $1,359,668Liabilities 2025: $16,918Net Assets 2025: $1,342,7502025

Highlighted filing

2025

Assets$1,359,668
Liabilities$16,918
Net Assets$1,342,750
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 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 2025: $214,390Expenses 2025: $216,219Net Income 2025: -$1,8292025

Highlighted filing

2025

Revenue$214,390
Expenses$216,219
Net Income-$1,829
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$214,390
Mission and Program Overview

Mission

Rural water system

RURAL WATER SYSTEM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$773,641$1,342,750▲ $569,109
Land, Buildings, and Equipment, Net$586,978$1,120,323▲ $533,345
Cash and Non-Interest-Bearing Accounts$141,360$167,161▲ $25,801
Savings and Temporary Cash Investments$45,884$46,468▲ $584
Accounts Receivable$22,297$17,980▼ $4,317
Total Assets$796,519$1,359,668▲ $563,149
Other Assets Total-$7,736-
Liabilities
Other Liabilities$22,878$16,918▼ $5,960
Total Liabilities$22,878$16,918▼ $5,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$773,641$1,342,750▲ $569,109
Total Liabilities and Net Assets / Fund Balance$796,519$1,359,668▲ $563,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,120,323$405,312$1,525,635
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Mike OrtnerPresident
Bobby GistDirector
Zach YowDirector
Dustin LambertSecretary/tr
Adam WyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,775
Program Service Revenue
$207,882
Investment Income
$733
Other Revenue
$0
Change in Net Assets
$-1,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,111
Salaries, Compensation, and Employee Benefits$15,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$35,814
Other Salaries and Wages---$14,008
All Other Expenses---$8,861
Office Expenses---$5,987
Fees for Services Other---$5,785
Fees for Services Accounting---$4,225
Other Expenses---$2,560
Insurance---$1,804
Conferences and Meetings---$1,354
Payroll Taxes---$1,100
Advertising---$175
Total Functional Expenses$0$0$0$216,219
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$16,918
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
2025-10-06
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CORRECTION 570,938”

Raw XML Appendix273 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/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt05500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0214390
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt0405312
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0275
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL WATER SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0773641
IRS990/NetAssetsOrFundBalancesEOYAmt01342750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt05987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PayrollTaxesGrp/TotalAmt01100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE ORTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207882
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120323
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION 570,938
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622799926
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER SWITCH WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0640756066
ReturnHeader/Filer/PhoneNum06624240017
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 E EASTPORT STREET
ReturnHeader/Filer/USAddress/CityNm0IUKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IUKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388520402
ReturnHeader/PreparerPersonGrp/PhoneNum06624235057
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HEATH CASTILE CPA
ReturnHeader/ReturnTs02025-10-15T14:08:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,668
Liabilities
$16,918
Net assets
$1,342,750
Revenue
$214,390
Expenses
$216,219
Net income
-$1,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.21$0.22$0.00
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