Civic Intelligence

Standard Dedeaux Water Association Inc

EIN 64-0918517 • 501(c)12 • Kiln, MS

Profile

Nonprofit corporation incorporated to install, maintain, and operate a main distribution system in northern Hancock County

24084 Standard-Dedeaux RoadKiln, MS 39556

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

3.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

30th percentile

-2.3%

Higher net margin than 30% 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

6th percentile

-7.6%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

36th percentile

1.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,101,939

Down $339,140 (-7.6%) from 2023

Liabilities

Down

$3,267,085

Down $507,316 (-13%) from 2023

Net Assets

Up

$834,854

Up $168,176 (+25%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$1,026,318

Up $13,767 (+1.4%) from 2023

Expenses

Up

$1,049,765

Up $220,065 (+27%) from 2023

Net Income

Down

-$23,447

Down $206,298 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,342,292Liabilities 2011: $3,952,085Net Assets 2011: $1,390,2072011Assets 2012: $5,353,464Liabilities 2012: $3,925,108Net Assets 2012: $1,428,3562012Assets 2013: $5,247,867Liabilities 2013: $3,879,716Net Assets 2013: $1,368,1512013Assets 2014: $5,076,903Liabilities 2014: $3,891,441Net Assets 2014: $1,185,4622014Assets 2015: $4,896,982Liabilities 2015: $3,755,491Net Assets 2015: $1,141,4912015Assets 2016: $4,826,728Liabilities 2016: $3,699,504Net Assets 2016: $1,127,2242016Assets 2017: $4,720,520Liabilities 2017: $3,644,696Net Assets 2017: $1,075,8242017Assets 2018: $4,590,248Liabilities 2018: $3,577,514Net Assets 2018: $1,012,7342018Assets 2019: $4,428,110Liabilities 2019: $3,518,167Net Assets 2019: $909,9432019Assets 2020: $4,389,967Liabilities 2020: $3,587,726Net Assets 2020: $802,2412020Assets 2021: $4,234,595Liabilities 2021: $3,438,013Net Assets 2021: $796,5822021Assets 2022: $4,445,190Liabilities 2022: $3,692,205Net Assets 2022: $752,9852022Assets 2023: $4,441,079Liabilities 2023: $3,774,401Net Assets 2023: $666,6782023Assets 2024: $4,101,939Liabilities 2024: $3,267,085Net Assets 2024: $834,8542024

Highlighted filing

2024

Assets$4,101,939
Liabilities$3,267,085
Net Assets$834,854
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $590,506Expenses 2011: $666,514Net Income 2011: -$76,0082011Revenue 2012: $701,346Expenses 2012: $659,901Net Income 2012: $41,4452012Revenue 2013: $627,690Expenses 2013: $687,895Net Income 2013: -$60,2052013Revenue 2014: $621,573Expenses 2014: $804,262Net Income 2014: -$182,6892014Revenue 2015: $676,652Expenses 2015: $741,348Net Income 2015: -$64,6962015Revenue 2016: $702,904Expenses 2016: $717,171Net Income 2016: -$14,2672016Revenue 2017: $706,358Expenses 2017: $724,892Net Income 2017: -$18,5342017Revenue 2018: $728,722Expenses 2018: $791,812Net Income 2018: -$63,0902018Revenue 2019: $736,628Expenses 2019: $839,419Net Income 2019: -$102,7912019Revenue 2020: $808,261Expenses 2020: $915,963Net Income 2020: -$107,7022020Revenue 2021: $826,718Expenses 2021: $738,632Net Income 2021: $88,0862021Revenue 2022: $894,586Expenses 2022: $743,885Net Income 2022: $150,7012022Revenue 2023: $1,012,551Expenses 2023: $829,700Net Income 2023: $182,8512023Revenue 2024: $1,026,318Expenses 2024: $1,049,765Net Income 2024: -$23,4472024

Highlighted filing

2024

Revenue$1,026,318
Expenses$1,049,765
Net Income-$23,447
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
$4,101,939
Liabilities
$3,267,085
Net assets
$834,854
Revenue
$1,026,318
Expenses
$1,049,765
Net income
-$23,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$3.27$0.83$1.03$1.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.77$0.67$1.01$0.83$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$3.69$0.75$0.89$0.74$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.44$0.80$0.83$0.74$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.59$0.80$0.81$0.92$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$3.52$0.91$0.74$0.84$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.58$1.01$0.73$0.79$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$3.64$1.08$0.71$0.72$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.70$1.13$0.70$0.72$0.01
2015Summary only. Only limited summary data is available for this year.$4.90$3.76$1.14$0.68$0.74$0.06
2014Summary only. Only limited summary data is available for this year.$5.08$3.89$1.19$0.62$0.80$0.18
2013Summary only. Only limited summary data is available for this year.$5.25$3.88$1.37$0.63$0.69$0.06
2012Summary only. Only limited summary data is available for this year.$5.35$3.93$1.43$0.70$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$5.34$3.95$1.39$0.59$0.67$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,026,318
Mission and Program Overview

Mission

Nonprofit corporation

Nonprofit corporation incorporated to install, maintain, and operate a main distribution system in northern Hancock County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,046,852$2,888,717▼ $158,135
Cash and Non-Interest-Bearing Accounts$535,299$462,027▼ $73,272
Savings and Temporary Cash Investments$374,400$380,636▲ $6,236
Intangible Assets$266,516$159,461▼ $107,055
Accounts Receivable$80,722$72,438▼ $8,284
Prepaid Expenses and Deferred Charges$13,223$14,593▲ $1,370
Total Assets$4,441,079$4,101,939▼ $339,140
Other Assets Total$124,067$124,067→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,581,610$3,094,525▼ $487,085
Accounts Payable and Accrued Expenses$192,791$172,560▼ $20,231
Total Liabilities$3,774,401$3,267,085▼ $507,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,678$834,854▲ $168,176
Total Net Assets Fund Balance$666,678$834,854▲ $168,176
Total Liabilities and Net Assets / Fund Balance$4,441,079$4,101,939▼ $339,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,833,839$2,922,050$5,755,889
Land$54,878-$54,878
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Linda McKaySecretary/TreasurerFT$52,873$52,873

Board Members and Trustees

NameTitle
Brandon HodaPresident
Karen NecaiseVice President
Daniel MaysDirector
Ostez LeeDirector
Samuel CuevasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,020,068
Investment Income
$6,250
Other Revenue
$0
Change in Net Assets
$-23,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,618
Salaries, Compensation, and Employee Benefits$381,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$328,274$0$328,274
Depreciation Depletion$0$173,022$0$173,022
All Other Expenses$0$78,441$0$78,441
Current Officers, Directors, Trustees, and Key Employees$0$52,873$0$52,873
Other Expenses$0$37,701$0$37,701
Fees for Services Other$0$29,253$0$29,253
Insurance$0$23,282$0$23,282
Fees for Services Legal$0$13,463$0$13,463
Fees for Services Accounting$0$680$0$680
Total Functional Expenses$0$1,049,765$0$1,049,765
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Standard Dedeaux Water Association Inc
EIN
64-0918517
Phone
2282556800
Address
24084 Standard-Dedeaux Road, Kiln, MS 39556

Signing Officer

Name
Linda McKay
Title
Secretary/Treasurer
Phone
2282556800
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hoda
Formed
1999
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Necaise and Company PLLC
Address
3590 Rocky Hill Dedeaux Rd, Kiln, MS 39556
Preparer
Necaise Company PLLC
Phone
2282363622
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed and approved during the regular board meetings.”

Raw XML Appendix337 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.

Path#Value
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02282556800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024084 Standard-Dedeaux Road
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IRS990/DepreciationDepletionGrp/TotalAmt0173022
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IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt029253
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Necaise
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda McKay
IRS990/Form990PartVIISectionAGrp/PersonNm3Samuel Cuevas
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0394668520
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda McKay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02282556800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Standard Dedeaux Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0640918517
ReturnHeader/Filer/PhoneNum02282556800
ReturnHeader/Filer/USAddress/AddressLine1Txt024084 Standard-Dedeaux Road
ReturnHeader/Filer/USAddress/CityNm0Kiln
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ReturnHeader/Filer/USAddress/ZIPCd039556
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454007826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Necaise and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03590 Rocky Hill Dedeaux Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kiln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039556
ReturnHeader/PreparerPersonGrp/PhoneNum02282363622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Necaise Company PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T09:51:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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