Civic Intelligence

Big Field Water Association Inc

EIN 64-6036978 • 501(c)12 • Marks, MS

Profile

Provide water to rural citizen

P O Box 309Marks, MS 38646
Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

2.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

6th percentile

-22%

Faster revenue growth than 6% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,521,618

Down $1,376 (-0.1%) from 2024

Liabilities

Down

$361,385

Down $6,881 (-1.9%) from 2024

Net Assets

Up

$1,160,233

Up $5,505 (+0.5%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$172,725

Up $44,224 (+34%) from 2024

Expenses

Down

$168,120

Down $27,830 (-14%) from 2024

Net Income

Up

$4,605

Up $72,054 (+107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $565,813Liabilities 2011: $162,572Net Assets 2011: $403,2412011Assets 2012: $543,406Liabilities 2012: $159,863Net Assets 2012: $383,5432012Assets 2013: $516,358Liabilities 2013: $153,391Net Assets 2013: $362,9672013Assets 2014: $499,626Liabilities 2014: $153,043Net Assets 2014: $346,5832014Assets 2015: $498,877Liabilities 2015: $148,777Net Assets 2015: $350,1002015Assets 2016: $487,370Liabilities 2016: $147,156Net Assets 2016: $340,2142016Assets 2017: $473,663Liabilities 2017: $144,874Net Assets 2017: $328,7892017Assets 2018: $466,507Liabilities 2018: $142,867Net Assets 2018: $323,6402018Assets 2019: $712,208Liabilities 2019: $301,428Net Assets 2019: $410,7802019Assets 2020: $1,328,762Liabilities 2020: $392,596Net Assets 2020: $936,1662020Assets 2021: $1,333,604Liabilities 2021: $386,746Net Assets 2021: $946,8582021Assets 2023: $1,594,486Liabilities 2023: $373,209Net Assets 2023: $1,221,2772023Assets 2024: $1,522,994Liabilities 2024: $368,266Net Assets 2024: $1,154,7282024Assets 2025: $1,521,618Liabilities 2025: $361,385Net Assets 2025: $1,160,2332025

Highlighted filing

2025

Assets$1,521,618
Liabilities$361,385
Net Assets$1,160,233
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $73,1552011Revenue 2012: $64,848Expenses 2012: $84,546Net Income 2012: -$19,6982012Expenses 2013: $86,7352013Revenue 2014: $71,718Expenses 2014: $88,102Net Income 2014: -$16,3842014Revenue 2015: $67,597Expenses 2015: $64,080Net Income 2015: $3,5172015Revenue 2016: $78,072Expenses 2016: $88,097Net Income 2016: -$10,0252016Revenue 2017: $66,760Expenses 2017: $78,185Net Income 2017: -$11,4252017Revenue 2018: $70,954Expenses 2018: $76,103Net Income 2018: -$5,1492018Revenue 2019: $159,911Expenses 2019: $91,787Net Income 2019: $68,1242019Revenue 2020: $697,610Expenses 2020: $172,975Net Income 2020: $524,6352020Revenue 2021: $168,512Expenses 2021: $158,370Net Income 2021: $10,1422021Revenue 2023: $281,281Expenses 2023: $160,027Net Income 2023: $121,2542023Revenue 2024: $128,501Expenses 2024: $195,950Net Income 2024: -$67,4492024Revenue 2025: $172,725Expenses 2025: $168,120Net Income 2025: $4,6052025

Highlighted filing

2025

Revenue$172,725
Expenses$168,120
Net Income$4,605
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,521,618
Liabilities
$361,385
Net assets
$1,160,233
Revenue
$172,725
Expenses
$168,120
Net income
$4,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.36$1.16$0.17$0.17$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.37$1.15$0.13$0.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.37$1.22$0.28$0.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.95$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.94$0.70$0.17$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$0.16$0.09$0.07
2018Summary only. Only limited summary data is available for this year.$0.47$0.14$0.32$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.07$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.36$0.09
2012Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$0.06$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.16$0.40$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$172,725
Mission and Program Overview

Mission

Provide water to rural citizen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,434,356$1,432,559▼ $1,797
Rtn Earn Endowment Incm Other Fnds$1,154,728$1,160,233▲ $5,505
Savings and Temporary Cash Investments$52,374$55,497▲ $3,123
Cash and Non-Interest-Bearing Accounts$21,453$23,621▲ $2,168
Accounts Receivable$14,329$9,450▼ $4,879
Total Assets$1,522,994$1,521,618▼ $1,376
Other Assets Total$482$491▲ $9
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,446$332,326▼ $8,120
Other Liabilities$26,508$27,708▲ $1,200
Accounts Payable and Accrued Expenses$1,312$1,351▲ $39
Total Liabilities$368,266$361,385▼ $6,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,154,728$1,160,233▲ $5,505
Total Liabilities and Net Assets / Fund Balance$1,522,994$1,521,618▼ $1,376

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,500--
Equipment$1,422,059$1,141,499-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dwight BarfieldPresidentPT$16,296$16,296

Board Members and Trustees

NameTitle
Jeff RayDirector
Steve WrightDirector
Charlene MooreSecretary
Robert AbramsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,940
Program Service Revenue
$122,034
Investment Income
$751
Other Revenue
$0
Change in Net Assets
$4,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,824
Salaries, Compensation, and Employee Benefits$16,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,383--$48,383
Fees for Services Accounting-$23,300-$23,300
Current Officers, Directors, Trustees, and Key Employees$16,296--$16,296
Other Expenses$15,009--$15,009
Interest$12,016--$12,016
Insurance$5,900--$5,900
Fees for Services Management-$4,800-$4,800
Office Expenses-$4,768-$4,768
Fees for Services Other$1,358$140-$1,498
Conferences and Meetings-$1,082-$1,082
Fees for Services Legal-$313-$313
Travel-$126-$126
Total Functional Expenses$133,591$34,529$0$168,120
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
Customer Deposit$27,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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 member has one vote.”

Member election for additional members Part VI line 7A

“All directors are elected from the membership.”

Governing body decisions Part VI line 7B

“Board of directors has a simple majority for making decisions outside its bylaws.”

Form 990 governing body review Part VI line 11

“Board of directors reviews the tax return before it is signed by the president of the water association.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Field Water Association Inc
EIN
64-6036978
In Care Of
% DWIGHT BARFIELD
Phone
6624440065
Address
P O BOX 309, MARKS, MS 38646

Signing Officer

Name
Dwight Barfield
Title
President
Phone
6623266921
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Thomas E Clayton Jr Pllc
Address
PO BOX 301, Marks, MS 38646
Preparer
Thomas E Clayton Jr
Phone
6623266921
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in memberships 900”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE ELECTED FROM THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS HAS A SIMPLE MAJORITY FOR MAKING DECISIONS OUTSIDE ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS SIGNED BY THE PRESIDENT OF THE WATER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN MEMBERSHIPS 900
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsBOYAmt01522994
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368266
IRS990/TotalLiabilitiesEOYAmt0361385
IRS990/TotalLiabilitiesGrp/BOYAmt0368266
IRS990/TotalLiabilitiesGrp/EOYAmt0361385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01160233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133591
IRS990/TotalProgramServiceRevenueAmt0122034
IRS990/TotalReportableCompFromOrgAmt016296
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01522994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0126
IRS990/TravelGrp/TotalAmt0126
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT BARFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623266921
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG FIELD WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGF
ReturnHeader/Filer/EIN0646036978
ReturnHeader/Filer/InCareOfNm0% DWIGHT BARFIELD
ReturnHeader/Filer/PhoneNum06624440065
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 309
ReturnHeader/Filer/USAddress/CityNm0MARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038646
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271165522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E CLAYTON JR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038646
ReturnHeader/PreparerPersonGrp/PhoneNum06623266921
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E CLAYTON JR
ReturnHeader/ReturnTs02026-02-01T10:51:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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