Civic Intelligence

Janice Water Association Inc

EIN 93-1007235 • 501(c)12 • Brooklyn, MS

Profile

Provide water to rural aresa

PO Box 220Brooklyn, MS 39425
Siviq Scores

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

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-9.8%

Higher net margin than 30% of similar nonprofits.

501(c)12 • <$500k 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

74th percentile

8.6%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$131,259

Down $59,898 (-31%) from 2024

Liabilities

Down

$254,416

Down $43,113 (-14%) from 2024

Net Assets

Down

-$123,157

Down $16,785 (-16%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$172,082

Down $1,154 (-0.7%) from 2024

Expenses

Down

$188,917

Down $711 (-0.4%) from 2024

Net Income

Down

-$16,835

Down $443 (-2.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$200K$0-$200KAssets 2019: $82,791Liabilities 2019: $238,741Net Assets 2019: -$155,9502019Assets 2020: $92,823Liabilities 2020: $226,762Net Assets 2020: -$133,9392020Assets 2022: $103,233Liabilities 2022: $208,234Net Assets 2022: -$105,0012022Assets 2023: $111,318Liabilities 2023: $201,323Net Assets 2023: -$90,0052023Assets 2024: $191,157Liabilities 2024: $297,529Net Assets 2024: -$106,3722024Assets 2025: $131,259Liabilities 2025: $254,416Net Assets 2025: -$123,1572025

Highlighted filing

2025

Assets$131,259
Liabilities$254,416
Net Assets-$123,157
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2019: $145,548Expenses 2019: $128,493Net Income 2019: $17,0552019Revenue 2020: $152,857Expenses 2020: $130,846Net Income 2020: $22,0112020Revenue 2022: $162,631Expenses 2022: $148,001Net Income 2022: $14,6302022Revenue 2023: $158,112Expenses 2023: $143,116Net Income 2023: $14,9962023Revenue 2024: $173,236Expenses 2024: $189,628Net Income 2024: -$16,3922024Revenue 2025: $172,082Expenses 2025: $188,917Net Income 2025: -$16,8352025

Highlighted filing

2025

Revenue$172,082
Expenses$188,917
Net Income-$16,835
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$131,259
Liabilities
$254,416
Net assets
-$123,157
Revenue
$172,082
Expenses
$188,917
Net income
-$16,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$2.54$1.23$1.72$1.89$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.91$2.98$1.06$1.73$1.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.11$2.01$0.90$1.58$1.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.03$2.08$1.05$1.63$1.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.93$2.27$1.34$1.53$1.31$0.22
2019Summary only. Only limited summary data is available for this year.$0.83$2.39$1.56$1.46$1.28$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$172,082
Mission and Program Overview

Mission

Provide water to rural aresa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,890$45,433▲ $1,543
Land, Buildings, and Equipment, Net$56,302$43,229▼ $13,073
Cash and Non-Interest-Bearing Accounts$67,436$24,410▼ $43,026
Accounts Receivable$18,027$12,685▼ $5,342
Cap Stk Tr Prin Current Funds$7,475$7,525▲ $50
Prepaid Expenses and Deferred Charges$5,402$5,402→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-113,847$-130,682▼ $16,835
Total Assets$191,157$131,259▼ $59,898
Other Assets Total$100$100→ $0
Liabilities
Unsecured Notes Loans Payable$289,103$245,966▼ $43,137
Other Liabilities$7,273$7,297▲ $24
Accounts Payable and Accrued Expenses$1,153$1,153→ $0
Total Liabilities$297,529$254,416▼ $43,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$-106,372$-123,157▼ $16,785
Total Liabilities and Net Assets / Fund Balance$191,157$131,259▼ $59,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,228$1,167,568$1,210,796
Land$1-$1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terry ClarkDirectorPT$13,700$13,700
Thomas M ShattlesPresidentPT$7,200$7,200
Carl CraftDirector-$3,348$3,348

Board Members and Trustees

NameTitle
Ted RennVice President
Doug WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,939
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$-16,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,917
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
Other Expenses$77,465--$77,465
Occupancy$28,291--$28,291
Insurance$16,786--$16,786
Depreciation Depletion$13,500--$13,500
Interest$11,569--$11,569
Fees for Services Management$10,000--$10,000
All Other Expenses$7,180--$7,180
Travel$5,003--$5,003
Office Expenses$1,673--$1,673
Fees for Services Accounting$1,600--$1,600
Total Functional Expenses$188,917$0$0$188,917
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$7,196
Sales Tax Payable$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“We hire an accountant to prepare the return.”

Governing documents etc available to public Part VI line 19

“Copies are made available when requests are made to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Janice Water Association Inc
EIN
93-1007235
In Care Of
% Thomas M Shattles
Phone
6015982262
Address
PO Box 220, Brooklyn, MS 39425

Signing Officer

Name
Thomas M Shattles
Title
President
Phone
6015982262
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Clark Byrd Tax Service
Address
56 Pine Avenue, Mc Henry, MS 39561
Preparer
Clark Byrd
Phone
6017166573
Supplemental Narrative

Additional Explanations

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

“There is a increase in Members Equity”

List of other expenses Part IX line 24E

“Internet 659.40 Software 791.02 Dues and Subscriptions 246.76 Postage 2806.35 Operating Supplies 2548.50 Bank Charges 128.00”

General explanation attachment

“Form 990 Part VI Section C Line 19 A of the Form 990 is on file at the Janice Water Association Office. A copy of the return is available upon request. Form 990 Part VI Section A Line 6 The Association has members. Form 990 Part VI Section A Line 7a Each year at the annual meeting members may elect board members to govern the water association.”

Raw XML Appendix316 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/ExplanationTxt4Form 990 Part VI Section C Line 19 A of the Form 990 is on file at the Janice Water Association Office. A copy of the return is available upon request. Form 990 Part VI Section A Line 6 The Association has members. Form 990 Part VI Section A Line 7a Each year at the annual meeting members may elect board members to govern the water association.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M SHATTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06015982262
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Janice Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0JANI
ReturnHeader/Filer/EIN0931007235
ReturnHeader/Filer/InCareOfNm0% Thomas M Shattles
ReturnHeader/Filer/PhoneNum06015982262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 220
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039425
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432114294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Byrd Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 Pine Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Henry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039561
ReturnHeader/PreparerPersonGrp/PhoneNum06017166573
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK BYRD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-06T13:11:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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