Civic Intelligence

Star Water Company

EIN 64-6029013 • 501(c)12 • Star, MS

Profile

WATER ASSOCIATION

PO Box 7Star, MS 39167

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

0.95x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

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.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$576,279

Down $103,289 (-15%) from 2024

Liabilities

Down

$548,553

Down $37,780 (-6.4%) from 2024

Net Assets

Down

$27,726

Down $65,509 (-70%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Up

$230,753

Up $11,736 (+5.4%) from 2024

Expenses

Up

$296,262

Up $56,702 (+24%) from 2024

Net Income

Down

-$65,509

Down $44,966 (-219%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $651,367Liabilities 2011: $273,756Net Assets 2011: $377,6112011Assets 2012: $642,162Liabilities 2012: $270,469Net Assets 2012: $371,6932012Assets 2013: $630,108Liabilities 2013: $267,176Net Assets 2013: $362,9322013Assets 2014: $609,774Liabilities 2014: $258,975Net Assets 2014: $350,7992014Assets 2015: $928,108Liabilities 2015: $603,626Net Assets 2015: $324,4822015Assets 2016: $1,183,059Liabilities 2016: $865,533Net Assets 2016: $317,5262016Assets 2017: $1,128,496Liabilities 2017: $834,830Net Assets 2017: $293,6662017Assets 2018: $1,055,471Liabilities 2018: $794,200Net Assets 2018: $261,2712018Assets 2019: $977,449Liabilities 2019: $761,655Net Assets 2019: $215,7942019Assets 2020: $908,765Liabilities 2020: $728,338Net Assets 2020: $180,4272020Assets 2021: $861,939Liabilities 2021: $694,167Net Assets 2021: $167,7722021Assets 2022: $801,933Liabilities 2022: $659,116Net Assets 2022: $142,8172022Assets 2023: $736,963Liabilities 2023: $623,185Net Assets 2023: $113,7782023Assets 2024: $679,568Liabilities 2024: $586,333Net Assets 2024: $93,2352024Assets 2025: $576,279Liabilities 2025: $548,553Net Assets 2025: $27,7262025

Highlighted filing

2025

Assets$576,279
Liabilities$548,553
Net Assets$27,726
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $113,124Expenses 2011: $111,398Net Income 2011: $1,7262011Revenue 2012: $112,145Expenses 2012: $118,063Net Income 2012: -$5,9182012Expenses 2013: $128,8462013Revenue 2014: $113,431Expenses 2014: $125,564Net Income 2014: -$12,1332014Revenue 2015: $116,110Expenses 2015: $142,426Net Income 2015: -$26,3162015Revenue 2016: $127,456Expenses 2016: $134,412Net Income 2016: -$6,9562016Revenue 2017: $135,836Expenses 2017: $159,696Net Income 2017: -$23,8602017Revenue 2018: $151,615Expenses 2018: $184,010Net Income 2018: -$32,3952018Revenue 2019: $147,931Expenses 2019: $193,408Net Income 2019: -$45,4772019Revenue 2020: $163,942Expenses 2020: $199,309Net Income 2020: -$35,3672020Revenue 2021: $188,347Expenses 2021: $201,002Net Income 2021: -$12,6552021Revenue 2022: $190,530Expenses 2022: $215,485Net Income 2022: -$24,9552022Revenue 2023: $195,788Expenses 2023: $224,827Net Income 2023: -$29,0392023Revenue 2024: $219,017Expenses 2024: $239,560Net Income 2024: -$20,5432024Revenue 2025: $230,753Expenses 2025: $296,262Net Income 2025: -$65,5092025

Highlighted filing

2025

Revenue$230,753
Expenses$296,262
Net Income-$65,509
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$576,279
Liabilities
$548,553
Net assets
$27,726
Revenue
$230,753
Expenses
$296,262
Net income
-$65,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.55$0.03$0.23$0.30$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.59$0.09$0.22$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.62$0.11$0.20$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.66$0.14$0.19$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.69$0.17$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.73$0.18$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.76$0.22$0.15$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.79$0.26$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.83$0.29$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.87$0.32$0.13$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.60$0.32$0.12$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.61$0.26$0.35$0.11$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.27$0.36$0.13
2012Summary only. Only limited summary data is available for this year.$0.64$0.27$0.37$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$230,753
Mission and Program Overview

Mission

WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,499$449,201▼ $56,298
Savings and Temporary Cash Investments$63,264$63,819▲ $555
Cash and Non-Interest-Bearing Accounts$110,805$63,259▼ $47,546
Rtn Earn Endowment Incm Other Fnds$93,235$27,726▼ $65,509
Total Assets$679,568$576,279▼ $103,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,333$548,553▼ $37,780
Total Liabilities$586,333$548,553▼ $37,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,235$27,726▼ $65,509
Total Liabilities and Net Assets / Fund Balance$679,568$576,279▼ $103,289

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$446,757$971,137$1,417,894
Equipment-$43,465$43,465
Buildings-$33,225$33,225
Land$2,444-$2,444
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Albert BrockPresident
Danny LittleVice President
Cal MangumBoard Member
DANNY KNIGHT JrBoard Member
Eugene PurserSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,998
Investment Income
$555
Other Revenue
$5,200
Change in Net Assets
$-65,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,297--$56,297
Other Expenses$28,398--$28,398
Fees for Services Management$22,000--$22,000
Interest$16,605--$16,605
Office Expenses$9,775--$9,775
Insurance$5,778--$5,778
All Other Expenses$4,119--$4,119
Fees for Services Accounting$3,640--$3,640
Total Functional Expenses$296,262$0$0$296,262
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each household represents and constitutes being a voting member of the association.”

Member election for additional members Part VI line 7A

“The members of the association elect board members on a staggered term basis at each annual meeting.”

Governing body decisions Part VI line 7B

“The members ratify actions of the board at each annual meeting.”

Form 990 governing body review Part VI line 11

“The organization provides the necessary information to the accounting firm of windham and lacey plc who then prepares the form 990 tax return. The organizations governing body then has a chance to review it before the organization files it with the irs.”

Governing documents etc available to public Part VI line 19

“The organization makes required documents available to the public unpon request”

Filing and Contact Details

Filer

Filer Name
Star Water Company
EIN
64-6029013
In Care Of
% ALBERT BROCK
Phone
6018451435
Address
PO BOX 7, STAR, MS 39167

Signing Officer

Name
Albert Brock
Title
President
Phone
6019398676
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Benjamin C Windham
Phone
6019398676
Raw XML Appendix322 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/DepreciationDepletionGrp/TotalAmt056297
IRS990/Desc0STAR WATER COMPANY PROVIDES WATER SERVICE TO APPROXIMATELY 395 CUSTOMERS IN RANKIN COUNTY, MS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE PURSER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAL MANGUM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH HOUSEHOLD REPRESENTS AND CONSTITUTES BEING A VOTING MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ELECT BOARD MEMBERS ON A STAGGERED TERM BASIS AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS RATIFY ACTIONS OF THE BOARD AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE NECESSARY INFORMATION TO THE ACCOUNTING FIRM OF WINDHAM AND LACEY PLC WHO THEN PREPARES THE FORM 990 TAX RETURN. THE ORGANIZATIONS GOVERNING BODY THEN HAS A CHANCE TO REVIEW IT BEFORE THE ORGANIZATION FILES IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UNPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0517
IRS990/TotalProgramServiceExpensesAmt0296262
IRS990/TotalProgramServiceRevenueAmt0224998
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230753
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019398676
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAR WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0646029013
ReturnHeader/Filer/InCareOfNm0% ALBERT BROCK
ReturnHeader/Filer/PhoneNum06018451435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0STAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039167
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN C WINDHAM
ReturnHeader/ReturnTs02025-10-21T11:40:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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