Civic Intelligence

Marshall County Water Association

EIN 64-0785071 • 501(c)12 • Byhalia, MS

Profile

Supply water to rural residents

512 Wingo RoadByhalia, MS 38611

marshallcountywaterassn.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.34x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

1.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$14,732,799

Up $1,264,000 (+9.4%) from 2023

Liabilities

Down

$5,000,500

Down $511,591 (-9.3%) from 2023

Net Assets

Up

$9,732,299

Up $1,775,591 (+22%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin87th percentile

Revenue

Up

$4,311,645

Up $466,555 (+12%) from 2023

Expenses

Down

$2,536,054

Down $93,245 (-3.5%) from 2023

Net Income

Up

$1,775,591

Up $559,800 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,037,170Liabilities 2011: $3,984,050Net Assets 2011: $53,1202011Assets 2012: $3,942,911Liabilities 2012: $3,922,625Net Assets 2012: $20,2862012Assets 2013: $3,929,319Liabilities 2013: $3,856,222Net Assets 2013: $73,0972013Assets 2014: $3,936,324Liabilities 2014: $3,785,438Net Assets 2014: $150,8862014Assets 2015: $3,982,373Liabilities 2015: $3,708,962Net Assets 2015: $273,4112015Assets 2016: $4,009,566Liabilities 2016: $3,631,645Net Assets 2016: $377,9212016Assets 2017: $4,321,854Liabilities 2017: $3,542,396Net Assets 2017: $779,4582017Assets 2018: $5,146,556Liabilities 2018: $3,456,084Net Assets 2018: $1,690,4722018Assets 2019: $5,813,416Liabilities 2019: $3,389,212Net Assets 2019: $2,424,2042019Assets 2020: $7,334,883Liabilities 2020: $3,892,520Net Assets 2020: $3,442,3632020Assets 2021: $10,036,148Liabilities 2021: $4,905,801Net Assets 2021: $5,130,3472021Assets 2022: $12,256,446Liabilities 2022: $5,515,529Net Assets 2022: $6,740,9172022Assets 2023: $13,468,799Liabilities 2023: $5,512,091Net Assets 2023: $7,956,7082023Assets 2024: $14,732,799Liabilities 2024: $5,000,500Net Assets 2024: $9,732,2992024

Highlighted filing

2024

Assets$14,732,799
Liabilities$5,000,500
Net Assets$9,732,299
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $639,355Expenses 2011: $626,504Net Income 2011: $12,8512011Revenue 2012: $678,447Expenses 2012: $711,281Net Income 2012: -$32,8342012Revenue 2013: $688,184Expenses 2013: $635,373Net Income 2013: $52,8112013Revenue 2014: $1,306,449Expenses 2014: $1,228,660Net Income 2014: $77,7892014Revenue 2015: $922,647Expenses 2015: $800,122Net Income 2015: $122,5252015Revenue 2016: $946,049Expenses 2016: $841,539Net Income 2016: $104,5102016Revenue 2017: $1,294,764Expenses 2017: $893,227Net Income 2017: $401,5372017Revenue 2018: $1,896,186Expenses 2018: $999,360Net Income 2018: $896,8262018Revenue 2019: $1,872,145Expenses 2019: $1,110,773Net Income 2019: $761,3722019Revenue 2020: $2,135,949Expenses 2020: $1,117,790Net Income 2020: $1,018,1592020Revenue 2021: $3,105,667Expenses 2021: $1,417,683Net Income 2021: $1,687,9842021Revenue 2022: $3,772,824Expenses 2022: $2,162,252Net Income 2022: $1,610,5722022Revenue 2023: $3,845,090Expenses 2023: $2,629,299Net Income 2023: $1,215,7912023Revenue 2024: $4,311,645Expenses 2024: $2,536,054Net Income 2024: $1,775,5912024

Highlighted filing

2024

Revenue$4,311,645
Expenses$2,536,054
Net Income$1,775,591
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,732,799
Liabilities
$5,000,500
Net assets
$9,732,299
Revenue
$4,311,645
Expenses
$2,536,054
Net income
$1,775,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$5.00$9.73$4.31$2.54$1.78
2023Detailed filing. Detailed filing data is available for this year.$13.5$5.51$7.96$3.85$2.63$1.22
2022Detailed filing. Detailed filing data is available for this year.$12.3$5.52$6.74$3.77$2.16$1.61
2021Detailed filing. Detailed filing data is available for this year.$10.0$4.91$5.13$3.11$1.42$1.69
2020Detailed filing. Detailed filing data is available for this year.$7.33$3.89$3.44$2.14$1.12$1.02
2019Detailed filing. Detailed filing data is available for this year.$5.81$3.39$2.42$1.87$1.11$0.76
2018Detailed filing. Detailed filing data is available for this year.$5.15$3.46$1.69$1.90$1.00$0.90
2017Detailed filing. Detailed filing data is available for this year.$4.32$3.54$0.78$1.29$0.89$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.01$3.63$0.38$0.95$0.84$0.10
2015Summary only. Only limited summary data is available for this year.$3.98$3.71$0.27$0.92$0.80$0.12
2014Summary only. Only limited summary data is available for this year.$3.94$3.79$0.15$1.31$1.23$0.08
2013Summary only. Only limited summary data is available for this year.$3.93$3.86$0.07$0.69$0.64$0.05
2012Summary only. Only limited summary data is available for this year.$3.94$3.92$0.02$0.68$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$4.04$3.98$0.05$0.64$0.63$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$4,311,645
Mission and Program Overview

Mission

Supply water to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,424,599$11,674,065▲ $1,249,466
Cash and Non-Interest-Bearing Accounts$1,757,033$1,729,981▼ $27,052
Savings and Temporary Cash Investments$917,659$927,229▲ $9,570
Accounts Receivable$185,314$254,965▲ $69,651
Inventories for Sale or Use$184,194$146,559▼ $37,635
Total Assets$13,468,799$14,732,799▲ $1,264,000
Liabilities
Unsecured Notes Loans Payable$5,025,973$4,754,637▼ $271,336
Accounts Payable and Accrued Expenses$473,201$234,677▼ $238,524
Other Liabilities$12,917$11,186▼ $1,731
Total Liabilities$5,512,091$5,000,500▼ $511,591
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,956,708$9,732,299▲ $1,775,591
Total Net Assets Fund Balance$7,956,708$9,732,299▲ $1,775,591
Total Liabilities and Net Assets / Fund Balance$13,468,799$14,732,799▲ $1,264,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,946,654$4,657,983$15,604,637
Leasehold Improvements$380,390$39,803$420,193
Other Land Buildings$197,344$81,863$279,207
Buildings$49,445$101,418$150,863
Land$100,232-$100,232
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Charles OdumPresident
Harry WillisVice President
Joyce BlackwellDirector
James NortonSecretary
David MeadowsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David R MeadowsWell Operator390 West Sweet Water Road, Byhalia, MS 38611$379,647
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,233,841
Investment Income
$77,804
Other Revenue
$0
Change in Net Assets
$1,775,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,311,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,311,645
Total Revenue per Form 990
$4,311,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,713,642
Salaries, Compensation, and Employee Benefits$816,412
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,514$384,515-$769,029
Depreciation Depletion$583,666--$583,666
All Other Expenses$130,806$32,511-$163,317
Interest$149,747--$149,747
Other Expenses$108,878--$108,878
Insurance-$63,795-$63,795
Office Expenses-$60,578-$60,578
Payroll Taxes$23,692$23,691-$47,383
Fees for Services Accounting-$42,680-$42,680
Grants to Domestic Orgs$6,000--$6,000
Advertising-$4,891-$4,891
Total Functional Expenses$1,923,393$612,661$0$2,536,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,536,054
Total Expenses per Audited Statements$2,536,054
Total Expenses per Form 990$2,536,054
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerWell OperatorNo$379,647
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - Hydrant$8,000
AMEX Credit Card$3,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review has been conducted or will be conducted”

Form 990, Part VI, Section C, line 19

“Governing Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall County Water Association
EIN
64-0785071
Phone
6628907415
Address
512 WINGO ROAD, BYHALIA, MS 38611

Signing Officer

Name
Charles Odum
Title
President
Phone
6628907415
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Odum
Formed
1991
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
ATA Advisory LLC
Address
6525 N Quail Hollow Rd Ste 500, Memphis, TN 38120
Preparer
Cathy Sanborn
Phone
9016841170
Raw XML Appendix370 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt042586
IRS990/PYOtherExpensesAmt01963482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03802504
IRS990/PYRevenuesLessExpensesAmt01215791
IRS990/PYSalariesCompEmpBnftPaidAmt0660817
IRS990/PYTotalExpensesAmt02629299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03845090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01775591
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04233841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0917659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927229
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt049445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150863
IRS990ScheduleD/EquipmentGrp/BookValueAmt010946654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04657983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015604637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02536054
IRS990ScheduleD/LandGrp/BookValueAmt0100232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0380390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0420193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits - Hydrant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMEX Credit Card
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04311645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011674065
IRS990ScheduleD/TotalExpensesPerForm990Amt02536054
IRS990ScheduleD/TotalLiabilityAmt011186
IRS990ScheduleD/TotalRevenuePerForm990Amt04311645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04311645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02536054
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0David Meadows
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0379647
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Well Operator
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review has been conducted or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013468799
IRS990/TotalAssetsEOYAmt014732799
IRS990/TotalAssetsGrp/BOYAmt013468799
IRS990/TotalAssetsGrp/EOYAmt014732799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0612661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01923393
IRS990/TotalFunctionalExpensesGrp/TotalAmt02536054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05512091
IRS990/TotalLiabilitiesEOYAmt05000500
IRS990/TotalLiabilitiesGrp/BOYAmt05512091
IRS990/TotalLiabilitiesGrp/EOYAmt05000500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07956708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09732299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01923393
IRS990/TotalProgramServiceRevenueAmt04233841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04233841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04311645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013468799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014732799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05025973
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04754637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 Wingo Road
IRS990/USAddress/CityNm0Byhalia
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0marshallcountywaterassn.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Odum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06628907415
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0640785071
ReturnHeader/Filer/PhoneNum06628907415
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 WINGO ROAD
ReturnHeader/Filer/USAddress/CityNm0BYHALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934967814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 N Quail Hollow Rd Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Sanborn
ReturnHeader/ReturnTs02025-05-14T09:11:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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