Civic Intelligence

Taylor Water Association Inc

EIN 64-6037653 • 501(c)12 • Taylor, MS

Profile

Provide safe drinking water to rural community.

PO Box 8Taylor, MS 38673

taylorwaterassoc.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.99x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,420,960

Up $48,491 (+2.0%) from 2024

Liabilities

Down

$437,328

Down $124,341 (-22%) from 2024

Net Assets

Up

$1,983,632

Up $172,832 (+9.5%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$442,314

Up $112,970 (+34%) from 2024

Expenses

Down

$269,482

Down $11,860 (-4.2%) from 2024

Net Income

Up

$172,832

Up $124,830 (+260%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,029,155Liabilities 2011: $611,404Net Assets 2011: $1,417,7512011Assets 2012: $2,031,596Liabilities 2012: $603,092Net Assets 2012: $1,428,5042012Assets 2013: $2,032,343Liabilities 2013: $592,237Net Assets 2013: $1,440,1062013Assets 2014: $2,028,622Liabilities 2014: $582,545Net Assets 2014: $1,446,0772014Assets 2015: $2,029,356Liabilities 2015: $573,892Net Assets 2015: $1,455,4642015Assets 2016: $2,016,043Liabilities 2016: $568,889Net Assets 2016: $1,447,1542016Assets 2017: $2,031,206Liabilities 2017: $563,399Net Assets 2017: $1,467,8072017Assets 2018: $2,071,751Liabilities 2018: $565,382Net Assets 2018: $1,506,3692018Assets 2019: $2,030,743Liabilities 2019: $552,491Net Assets 2019: $1,478,2522019Assets 2020: $2,066,307Liabilities 2020: $511,171Net Assets 2020: $1,555,1362020Assets 2021: $2,044,050Liabilities 2021: $496,881Net Assets 2021: $1,547,1692021Assets 2022: $2,208,285Liabilities 2022: $660,188Net Assets 2022: $1,548,0972022Assets 2023: $2,231,416Liabilities 2023: $468,618Net Assets 2023: $1,762,7982023Assets 2024: $2,372,469Liabilities 2024: $561,669Net Assets 2024: $1,810,8002024Assets 2025: $2,420,960Liabilities 2025: $437,328Net Assets 2025: $1,983,6322025

Highlighted filing

2025

Assets$2,420,960
Liabilities$437,328
Net Assets$1,983,632
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $180,577Expenses 2011: $187,426Net Income 2011: -$6,8492011Revenue 2012: $168,497Expenses 2012: $158,869Net Income 2012: $9,6282012Revenue 2013: $185,593Expenses 2013: $167,891Net Income 2013: $17,7022013Revenue 2014: $189,319Expenses 2014: $183,348Net Income 2014: $5,9712014Revenue 2015: $182,832Expenses 2015: $173,445Net Income 2015: $9,3872015Revenue 2016: $201,885Expenses 2016: $210,195Net Income 2016: -$8,3102016Revenue 2017: $231,654Expenses 2017: $211,001Net Income 2017: $20,6532017Revenue 2018: $252,207Expenses 2018: $213,645Net Income 2018: $38,5622018Revenue 2019: $236,470Expenses 2019: $264,587Net Income 2019: -$28,1172019Revenue 2020: $232,173Expenses 2020: $183,512Net Income 2020: $48,6612020Revenue 2021: $243,824Expenses 2021: $251,791Net Income 2021: -$7,9672021Revenue 2022: $253,873Expenses 2022: $252,945Net Income 2022: $9282022Revenue 2023: $469,814Expenses 2023: $255,113Net Income 2023: $214,7012023Revenue 2024: $329,344Expenses 2024: $281,342Net Income 2024: $48,0022024Revenue 2025: $442,314Expenses 2025: $269,482Net Income 2025: $172,8322025

Highlighted filing

2025

Revenue$442,314
Expenses$269,482
Net Income$172,832
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,420,960
Liabilities
$437,328
Net assets
$1,983,632
Revenue
$442,314
Expenses
$269,482
Net income
$172,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.44$1.98$0.44$0.27$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.56$1.81$0.33$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.47$1.76$0.47$0.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.66$1.55$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.50$1.55$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.51$1.56$0.23$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.55$1.48$0.24$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.57$1.51$0.25$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.56$1.47$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.57$1.45$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.57$1.46$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$2.03$0.58$1.45$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$2.03$0.59$1.44$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$2.03$0.60$1.43$0.17$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$2.03$0.61$1.42$0.18$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$442,314
Mission and Program Overview

Mission

Provide safe drinking water to rural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,390,193$1,481,870▲ $91,677
Savings and Temporary Cash Investments$574,087$596,830▲ $22,743
Cash and Non-Interest-Bearing Accounts$321,045$256,466▼ $64,579
Accounts Receivable$28,253$29,392▲ $1,139
Prepaid Expenses and Deferred Charges$1,259$1,397▲ $138
Total Assets$2,372,469$2,420,960▲ $48,491
Other Assets Total$57,632$55,005▼ $2,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,935$381,752▼ $18,183
Deferred Revenue$108,121--
Other Liabilities$52,903$54,747▲ $1,844
Accounts Payable and Accrued Expenses$710$829▲ $119
Total Liabilities$561,669$437,328▼ $124,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,798,075$1,970,907▲ $172,832
Net Assets With Donor Restrictions$12,725$12,725→ $0
Total Net Assets Fund Balance$1,810,800$1,983,632▲ $172,832
Total Liabilities and Net Assets / Fund Balance$2,372,469$2,420,960▲ $48,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,475,870$1,669,964$3,145,834
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John ParkerPresident
Cw HairstonDirector
Jim Q Tatum IvDirector
Kyle ConnerDirector
Robert HolleyDirector
Jimmy YancySecretary/tr
Lloyd OliphantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,707
Investment Income
$25,494
Other Revenue
$114,113
Change in Net Assets
$172,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,482
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
Fees for Services Other---$91,266
Depreciation Depletion---$77,342
Occupancy---$29,466
Interest---$17,625
Fees for Services Accounting---$6,950
Insurance---$5,460
All Other Expenses---$3,625
Other Expenses---$2,139
Office Expenses---$1,592
Total Functional Expenses$0$0$0$269,482
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 Deposits$54,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tim bridges reviews the 990 with the board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Taylor Water Association Inc
EIN
64-6037653
Phone
6625133789
Address
PO BOX 8, TAYLOR, MS 38673

Signing Officer

Name
John Parker
Title
President
Phone
6625133789
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Parker
Formed
1957
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
606 SOUTH 16TH STREET, OXFORD, MS 38655
Preparer
Avery S Foster CPA
Phone
6622818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 91,266 0 0”

Raw XML Appendix302 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/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd038673
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0TAYLORWATERASSOC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625133789
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0646037653
ReturnHeader/Filer/PhoneNum06625133789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH 16TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622818900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AVERY S FOSTER CPA
ReturnHeader/ReturnTs02025-12-01T11:12:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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