Civic Intelligence

Evergreen Water Association Inc

EIN 64-6038038 • 501(c)12 • Brandon, MS

Profile

WATER DELIVERY

P O Box 1408Brandon, MS 39043

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Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.77x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

96th percentile

$91,959

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,215,717

Up $1,813 (+0.1%) from 2023

Liabilities

Down

$384,372

Down $50,574 (-12%) from 2023

Net Assets

Up

$1,831,345

Up $52,387 (+2.9%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$498,507

Up $91,827 (+23%) from 2023

Expenses

Up

$446,120

Up $71,335 (+19%) from 2023

Net Income

Up

$52,387

Up $20,492 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,781,791Liabilities 2011: $891,655Net Assets 2011: $890,1362011Assets 2012: $1,828,556Liabilities 2012: $853,421Net Assets 2012: $975,1352012Assets 2013: $1,751,609Liabilities 2013: $785,982Net Assets 2013: $965,6272013Assets 2014: $1,698,259Liabilities 2014: $750,610Net Assets 2014: $947,6492014Assets 2015: $1,895,294Liabilities 2015: $946,177Net Assets 2015: $949,1172015Assets 2016: $1,927,381Liabilities 2016: $872,700Net Assets 2016: $1,054,6812016Assets 2017: $1,990,683Liabilities 2017: $860,219Net Assets 2017: $1,130,4642017Assets 2018: $2,007,243Liabilities 2018: $804,429Net Assets 2018: $1,202,8142018Assets 2019: $2,054,846Liabilities 2019: $708,483Net Assets 2019: $1,346,3632019Assets 2020: $2,067,155Liabilities 2020: $687,221Net Assets 2020: $1,379,9342020Assets 2021: $2,220,497Liabilities 2021: $746,858Net Assets 2021: $1,473,6392021Assets 2022: $2,249,269Liabilities 2022: $502,206Net Assets 2022: $1,747,0632022Assets 2023: $2,213,904Liabilities 2023: $434,946Net Assets 2023: $1,778,9582023Assets 2024: $2,215,717Liabilities 2024: $384,372Net Assets 2024: $1,831,3452024

Highlighted filing

2024

Assets$2,215,717
Liabilities$384,372
Net Assets$1,831,345
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $308,6282011Expenses 2012: $313,0812012Revenue 2013: $283,563Expenses 2013: $293,071Net Income 2013: -$9,5082013Revenue 2014: $308,719Expenses 2014: $326,697Net Income 2014: -$17,9782014Revenue 2015: $340,537Expenses 2015: $339,069Net Income 2015: $1,4682015Revenue 2016: $445,387Expenses 2016: $359,513Net Income 2016: $85,8742016Revenue 2017: $417,298Expenses 2017: $341,515Net Income 2017: $75,7832017Revenue 2018: $394,767Expenses 2018: $322,417Net Income 2018: $72,3502018Revenue 2019: $344,752Expenses 2019: $273,859Net Income 2019: $70,8932019Revenue 2020: $352,840Expenses 2020: $293,763Net Income 2020: $59,0772020Revenue 2021: $378,182Expenses 2021: $317,537Net Income 2021: $60,6452021Revenue 2022: $644,939Expenses 2022: $371,515Net Income 2022: $273,4242022Revenue 2023: $406,680Expenses 2023: $374,785Net Income 2023: $31,8952023Revenue 2024: $498,507Expenses 2024: $446,120Net Income 2024: $52,3872024

Highlighted filing

2024

Revenue$498,507
Expenses$446,120
Net Income$52,387
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,215,717
Liabilities
$384,372
Net assets
$1,831,345
Revenue
$498,507
Expenses
$446,120
Net income
$52,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.83$0.50$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.43$1.78$0.41$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.50$1.75$0.64$0.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.75$1.47$0.38$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.69$1.38$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.71$1.35$0.34$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.80$1.20$0.39$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.86$1.13$0.42$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.87$1.05$0.45$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.95$0.95$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.75$0.95$0.31$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$1.75$0.79$0.97$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.85$0.98$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.89$0.89$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$498,507
Mission and Program Overview

Mission

WATER DELIVERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,680,260$1,611,569▼ $68,691
Rtn Earn Endowment Incm Other Fnds$1,321,636$1,374,023▲ $52,387
Cash and Non-Interest-Bearing Accounts$490,399$562,184▲ $71,785
Cap Stk Tr Prin Current Funds$457,322$457,322→ $0
Accounts Receivable$43,245$41,964▼ $1,281
Total Assets$2,213,904$2,215,717▲ $1,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,725$309,299▼ $59,426
Other Liabilities$59,789$63,881▲ $4,092
Accounts Payable and Accrued Expenses$6,432$11,192▲ $4,760
Total Liabilities$434,946$384,372▼ $50,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,778,958$1,831,345▲ $52,387
Total Liabilities and Net Assets / Fund Balance$2,213,904$2,215,717▲ $1,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,544,190$1,678,450$3,222,640
Equipment$39,725-$39,725
Land$27,654-$27,654
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earnest BrownPresident Board MemberPT$91,959$91,959
Lorraine BrownTreasurePT$11,050$11,050
Edward AndersonBoard Member-$75$75
Eddie CollierBoard Member-$50$50
John PrestageBoard Member-$50$50
Tyrone BrownBoard Member-$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,340
Investment Income
$167
Other Revenue
$0
Change in Net Assets
$52,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,960
Salaries, Compensation, and Employee Benefits$130,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,641--$155,641
Current Officers, Directors, Trustees, and Key Employees$102,934--$102,934
Depreciation Depletion$68,691--$68,691
Insurance$25,143--$25,143
Office Expenses$18,281--$18,281
Other Salaries and Wages$17,940--$17,940
Payroll Taxes$9,286--$9,286
Interest$6,110--$6,110
Fees for Services Accounting$3,650--$3,650
Other Expenses$3,435--$3,435
Conferences and Meetings$550--$550
Fees for Services Legal$420--$420
Advertising$112--$112
Total Functional Expenses$446,120$0$0$446,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
412 941 Refund Due$56,312
413 State Wh$4,018
404 Accrued Expenses$2,651
411 Federal Tax Wh$900
414 Unemployment Tax-
420 Sales Tax-
422 Construction Escrow Dep-
428 Customer Meter Dep Pay-
435 Other Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Officer directors etc family relationship Part VI line 2

“Lorraine brown treasury and earnest brown president are a married couple”

Member election for additional members Part VI line 7A

“ELECTIONS OF MEMBERS”

Governing body decisions Part VI line 7B

“Decisions subject to approval of members”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Evergreen Water Association Inc
EIN
64-6038038
Address
P O BOX 1408, BRANDON, MS 39043

Signing Officer

Name
Earnest Brown
Title
President
Phone
6019398676
Signed
2025-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earnest Brown
Formed
1967
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Sheldon Webb
Phone
6019398676
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses part ix line 24e”

Raw XML Appendix341 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt039725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039725
IRS990ScheduleD/LandGrp/BookValueAmt027654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0404 ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1411 FEDERAL TAX WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2412 941 REFUND DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3413 STATE WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4414 UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5420 SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6422 CONSTRUCTION ESCROW DEP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7428 CUSTOMER METER DEP PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8435 OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01611569
IRS990ScheduleD/TotalLiabilityAmt063881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORRAINE BROWN TREASURY AND EARNEST BROWN PRESIDENT ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHER EXPENSES PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02213904
IRS990/TotalAssetsEOYAmt02215717
IRS990/TotalAssetsGrp/BOYAmt02213904
IRS990/TotalAssetsGrp/EOYAmt02215717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434946
IRS990/TotalLiabilitiesEOYAmt0384372
IRS990/TotalLiabilitiesGrp/BOYAmt0434946
IRS990/TotalLiabilitiesGrp/EOYAmt0384372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01778958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01831345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446120
IRS990/TotalProgramServiceRevenueAmt0498340
IRS990/TotalReportableCompFromOrgAmt0103234
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02213904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02215717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARNEST BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019398676
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0646038038
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1408
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039043
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/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON WEBB
ReturnHeader/ReturnTs02025-01-27T13:52:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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