Form 990 for tax year 2024
Filed by MISSISSIPPI RURAL WATER ASSOCIATION INC.
Totals
- Total revenue
- $3,350,384
- Total expenses
- $3,294,219
- Contributions and grants received
- $2,361,744
- Grants paid
- $8,500
- Program service revenue
- $916,776
- Investment income
- $49,683
- Other revenue
- $22,181
- Total assets, end of year
- $5,820,304
- Total liabilities, end of year
- $1,738,076
- Net assets or fund balances, end of year
- $4,082,228
- Program services expenses (Part IX)
- $1,806,346
- Management and general expenses
- $1,487,873
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,806,346
Program services were 54.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$469,108
-
1e · Government grants (contributions)
$1,881,311
-
1f · All other contributions, gifts and grants
$11,325
-
2a · Program service revenue: TRAINING INCOME
total $317,433 · related or exempt $317,433
-
2b · Program service revenue: CONVENTION INCOME
total $292,014 · related or exempt $292,014
-
2c · Program service revenue: MISCELLANEOUS INCOME
total $158,723 · related or exempt $158,723
-
2d · Program service revenue: AFFILIATION PROGRAM IN
total $81,876 · related or exempt $81,876
-
2e · Program service revenue: OTHER INCOME
total $52,024 · related or exempt $52,024
-
2f · All other program service revenue
total $14,706 · unrelated business $14,706
-
3 · Investment income
total $64,698 · excluded $64,698
-
7a · Gross sales of assets other than inventory
securities $200,000
-
7b · Less cost or other basis and sales expenses
securities $215,015
-
7c · Gain or loss
securities -$15,015
-
7d · Net gain or loss
total -$15,015 · excluded -$15,015
-
8a · Fundraising events: gross income
$16,450
-
8b · Fundraising events: direct expenses
$6,143
-
8c · Net income from fundraising events
total $10,307 · excluded $10,307
-
9a · Gaming: gross income
$2,672
-
9b · Gaming: direct expenses
$1,730
-
9c · Net income from gaming
total $942 · excluded $942
-
10a · Gross sales of inventory
$12,268
-
10b · Cost of goods sold
$1,336
-
10c · Net income from sales of inventory
total $10,932 · related or exempt $10,932
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,500 · program services $8,500
-
5 · Compensation of officers, directors and key employees
total $279,273 · management and general $279,273
-
7 · Other salaries and wages
total $1,130,930 · program services $767,790 · management and general $363,140
-
8 · Pension plan contributions
total $126,152 · program services $126,152
-
9 · Other employee benefits
total $157,425 · program services $157,425
-
10 · Payroll taxes
total $83,432 · program services $83,432
-
11b · Fees: legal
total $47,432 · program services $15,982 · management and general $31,450
-
12 · Advertising and promotion
total $23,874 · management and general $23,874
-
13 · Office expenses
total $60,039 · program services $30,182 · management and general $29,857
-
16 · Occupancy
total $52,298 · program services $26,290 · management and general $26,008
-
17 · Travel
total $343,564 · program services $229,164 · management and general $114,400
-
19 · Conferences, conventions and meetings
total $164,252 · program services $164,252
-
22 · Depreciation, depletion and amortization
total $74,427 · program services $37,414 · management and general $37,013
-
24a · Other expenses: OTHER EXPENSES
total $458,523 · program services $91,015 · management and general $367,508
-
24b · Other expenses: TRAINING AND MATERIALS
total $284,098 · program services $68,748 · management and general $215,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,456,635 · end of year $1,629,479
-
2 · Savings and temporary cash investments
beginning of year $906,995 · end of year $924,318
-
3 · Pledges and grants receivable
beginning of year $264,164 · end of year $285,136
-
4 · Accounts receivable
beginning of year $386,789 · end of year $467,172
-
9 · Prepaid expenses and deferred charges
beginning of year $27,091 · end of year $36,442
-
10a · Land, buildings and equipment: cost or other basis
$2,091,374
-
10b · Land, buildings and equipment: accumulated depreciation
$332,719
-
10c · Land, buildings and equipment, net
beginning of year $1,864,281 · end of year $1,758,655
-
12 · Investments: other securities
beginning of year $792,043 · end of year $719,102
-
15 · Other assets
beginning of year $550 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $684,567 · end of year $769,466
-
19 · Deferred revenue
beginning of year $312,038 · end of year $280,459
-
24 · Unsecured notes and loans payable
beginning of year $749,153 · end of year $688,151
-
27 · Net assets without donor restrictions
beginning of year $3,817,053 · end of year $3,932,417
-
28 · Net assets with donor restrictions
beginning of year $135,737 · end of year $149,811
Mission and programs · 2024
Mission
MSWRA'S MISSION IS TO PROVIDE PROFESSIONAL LEADERSHIP PROGRAMS, TRAINING, TECHNICAL ASSISTANCE AND SERVICES TO MEET THE NEEDS OF OUR MEMBERS AND OUR STATE.
-
MSRWA TRAINED APPROXIMATELY 3,852 ATTENDEES DURING 98 TRAINING SESSIONS ON COMPLYING WITH STATE AND FEDERAL REGULATIONS IN CONJUNCTION WITH THE SAFE DRINKING WATER ACT.
Expenses $1,806,346 · Grants $8,500 · Revenue $913,002
As filed on the 2024 return.
Listed in Part VII
-
David BooneDAVID BOONE
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Everette HillEVERETTE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill MartinBILL MARTIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill RutledgeBILL RUTLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mack LeeMACK LEE
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard McLendonRICHARD MCLENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard ShepherdRICHARD SHEPHERD
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh CaldwellJOSH CALDWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh SandersonJOSH SANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth HerringKENNETH HERRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shane KnightSHANE KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
George K MayfieldGEORGE K MAYFIELD
CEO
- Total calculated
- $141,125
- From this org
- $133,435
- From related orgs
- $0
- Other
- $7,690
- Hours/week
- 40
-
Cecilia GarrisCECILIA GARRIS
FORMER CFO
- Total calculated
- $146,119
- From this org
- $138,403
- From related orgs
- $0
- Other
- $7,716
- Hours/week
- 40
-
Brandi ShearerBRANDI SHEARER
CFO
- Total calculated
- $8,035
- From this org
- $8,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MISSISSIPPI WASTE & WASTEWATER
C · WATER TRAINING · MS · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521839349301402
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