Form 990 for tax year 2025
Filed by MISSISSIPPI RURAL WATER ASSOCIATION INC.
Totals
- Total revenue
- $3,902,341
- Total expenses
- $3,140,368
- Contributions and grants received
- $2,653,882
- Grants paid
- $10,100
- Program service revenue
- $1,156,383
- Investment income
- $74,846
- Other revenue
- $17,230
- Total assets, end of year
- $6,933,570
- Total liabilities, end of year
- $2,028,130
- Net assets or fund balances, end of year
- $4,905,440
- Program services expenses (Part IX)
- $1,863,169
- Management and general expenses
- $1,278,299
- Fundraising expenses
- -$1,100
- Program service expenses (Part III)
- $1,863,169
Program services were 59.3% 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
$458,697
-
1e · Government grants (contributions)
$2,181,661
-
1f · All other contributions, gifts and grants
$13,524
-
2a · Program service revenue: Affiliation Program Incom
total $98,314 · related or exempt $98,314
-
2b · Program service revenue: Convention Income
total $307,970 · related or exempt $307,970
-
2c · Program service revenue: Miscellaneous Income
total $194,790 · related or exempt $194,790
-
2d · Program service revenue: Other Income
total $216,973 · related or exempt $216,973
-
2e · Program service revenue: Training Income
total $321,038 · related or exempt $321,038
-
2f · All other program service revenue
total $17,298 · unrelated business $17,298
-
3 · Investment income
total $64,951 · excluded $64,951
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $47,280
-
7b · Less cost or other basis and sales expenses
other assets $37,385
-
7c · Gain or loss
other assets $9,895
-
7d · Net gain or loss
total $9,895 · excluded $9,895
-
8a · Fundraising events: gross income
$15,670
-
8b · Fundraising events: direct expenses
$7,643
-
8c · Net income from fundraising events
total $8,027
-
9a · Gaming: gross income
$2,649
-
9b · Gaming: direct expenses
$1,999
-
9c · Net income from gaming
total $650 · related or exempt $650
-
10a · Gross sales of inventory
$19,111
-
10b · Cost of goods sold
$10,558
-
10c · Net income from sales of inventory
total $8,553 · excluded $8,553
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $10,100 · program services $10,100
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $278,140 · management and general $278,140
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,079,613 · program services $788,495 · management and general $291,118
-
8 · Pension plan contributions
total $123,818 · program services $123,818
-
9 · Other employee benefits
total $166,141 · program services $166,141
-
10 · Payroll taxes
total $79,864 · program services $79,864
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $47,260 · program services $15,455 · management and general $31,805
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $19,924 · management and general $19,924
-
13 · Office expenses
total $69,218 · program services $34,824 · management and general $34,394
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $62,303 · program services $31,345 · management and general $30,958
-
17 · Travel
total $385,621 · program services $246,837 · management and general $138,784
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $183,187 · program services $183,187
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $91,507 · program services $37,125 · management and general $54,382
-
23 · Insurance
total $0
-
24a · Other expenses: Other Expenses
total $231,956 · program services $113,127 · management and general $119,929 · fundraising -$1,100
-
24b · Other expenses: Training and Materials
total $220,130 · program services $32,851 · management and general $187,279
-
24c · Other expenses: Consulting
total $91,586 · management and general $91,586
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,629,479 · end of year $1,917,363
-
2 · Savings and temporary cash investments
beginning of year $924,318 · end of year $942,722
-
3 · Pledges and grants receivable
beginning of year $285,136 · end of year $735,480
-
4 · Accounts receivable
beginning of year $467,172 · end of year $367,850
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $36,442 · end of year $35,566
-
10a · Land, buildings and equipment: cost or other basis
$2,707,426
-
10b · Land, buildings and equipment: accumulated depreciation
$386,840
-
10c · Land, buildings and equipment, net
beginning of year $1,758,655 · end of year $2,320,586
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $719,102 · end of year $611,322
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2,681
-
17 · Accounts payable and accrued expenses
beginning of year $769,466 · end of year $1,060,386
-
19 · Deferred revenue
beginning of year $280,459 · end of year $341,891
-
24 · Unsecured notes and loans payable
beginning of year $688,151 · end of year $625,853
-
27 · Net assets without donor restrictions
beginning of year $3,932,417 · end of year $4,742,428
-
28 · Net assets with donor restrictions
beginning of year $149,811 · end of year $163,012
Mission and programs · 2025
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.
-
MSWRA trained approximately 3166 attendees during 86 training sessions on complying with state and federal regulations in conjuction with the safe drinking water act.
Expenses $1,863,169
As filed on the 2025 return.
Listed in Part VII
-
George K Mayfield
CEO
- Total calculated
- $150,267
- From this org
- $142,725
- From related orgs
- $0
- Other
- $7,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,725
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,542
- Filer's total
- $150,267
-
Jay Turnage Jr
Deputy CEO
- Total calculated
- $93,307
- From this org
- $82,805
- From related orgs
- $0
- Other
- $10,502
- Hours/week
- 40
-
Brandi Shearer
CFO
- Total calculated
- $61,414
- From this org
- $52,610
- From related orgs
- $0
- Other
- $8,804
- Hours/week
- 40
-
Josh Caldwell
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Martin
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
David Boone
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Everette Hill
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Rutledge
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh Sanderson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth Herring
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mack Lee
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shane Knight
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason Wambolt
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick Shepherd
Director
- Total calculated
- $0
- Hours/week
- 0.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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 Water & Wastewater
C Corp · Water Training · MS · 100% owned · share of income $189,132 · share of assets $492,491
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621529349300732
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