MISSISIPPI RURAL WATER ASSOCIATION INC

Address
5400 NORTH MIDWAY ROAD
RAYMOND, MS 39154
Contact
Website: http://www.mswra.org
Phone: +1 (601) 857-2433
Nonprofit
NTEE: W038 - Public support and societal benefit
EIN: 64-0610464

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.
 201720162015
Basic features of the organization
Year of formation1977
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3560
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$170,615.00$162,275.00$149,573.00
Sum of reportable (W2/1099) compensation$170,615.00$162,275.00$149,573.00
Number of employees141315
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Boone, David
TitleDIRECTOR  
Name of key/compensated personDAVID BOONE  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Boyette, Terry
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTERRY BOYETTETERRY BOYETTETERRY BOYETTE
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Childs, John
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN CHILDSJOHN CHILDSJOHN CHILDS
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Garris, Cecilia
TitleMANAGEMENTMANAGEMENTMANAGEMENT
Name of key/compensated personCECILIA GARRISCECILIA GARRISCECILIA GARRIS
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$81,665.00$78,025.00$75,163.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hand, Buddy
Title DIRECTORDIRECTOR
Name of key/compensated person BUDDY HANDBUDDY HAND
Average hours per week working for org 0.500.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Harris, Clifton
Title  DIRECTOR
Name of key/compensated person  CLIFTON HARRIS
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Hill, Everette
TitleDIRECTORDIRECTOR 
Name of key/compensated personEVERETTE HILLEVERETTE HILL 
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Koehn, David
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID KOEHNDAVID KOEHNDAVID KOEHN
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lee, Mack
TitleDIRECTORDIRECTORPRESIDENT
Name of key/compensated personMACK LEEMACK LEEMACK LEE
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mayfield, Kirby
TitleCEOCEOCEO
Name of key/compensated personKIRBY MAYFIELDKIRBY MAYFIELDKIRBY MAYFIELD
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$88,950.00$84,250.00$74,410.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McLendon, Richard
TitlePRESIDENTPRESIDENTVICE PRESIDENT
Name of key/compensated personRICHARD MCLENDONRICHARD MCLENDONRICHARD MCLENDON
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McMullen, Anthony
TitleSECRETARY-TREASURERSECRETARY-TREASURERSECRETARY-TREASURER
Name of key/compensated personANTHONY MCMULLENANTHONY MCMULLENANTHONY MCMULLEN
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Rutledge, Bill
TitleVICE-PRESIDENTVICE PRESIDENTDIRECTOR
Name of key/compensated personBILL RUTLEDGEBILL RUTLEDGEBILL RUTLEDGE
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Shepherd, Rick
TitleASSOCIATE DIRECTORASSOCIATE DIRECTORASSOCIATE DIRECTOR
Name of key/compensated personRICK SHEPHERDRICK SHEPHERDRICK SHEPHERD
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Shows, Thad
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTHAD SHOWSTHAD SHOWSTHAD SHOWS
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesMSWRA'S MISSION IS TO PROVIDE PROFESSIONAL LEADERSHIP PROGRAMS, TRAINING, TECHNICAL ASSISTANCE AND SERVICES TO MEET THE NEEDS OF OUR MEMBERS AND OUR STATE.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'S MISSION IS TO PROVIDE PROFESSIONAL LEADERSHIP PROGRAMS, TRAINING, TECHNICAL ASSISTANCE AND SERVICES TO MEET THE NEEDS OF OUR MEMBERS AND OUR STATE.
Program expenses (total)$654,409.00$745,637.00$727,263.00
Programs, including revenue & expenses
MSRWA TRAINED APPROXIMATELY 3,590 EMPLOYEES OF THE FIVE (5) WATER DISTRICTS ON COMPLYING WITH STATE AND FEDERAL REGULATIONS IN CONJUNCTION WITH THE SAFE DRINKING WATER ACT.
Program expenses$654,409.00$745,637.00$727,263.00
Program revenue$761,902.00$705,427.00$651,124.00
Program descriptionMSRWA TRAINED APPROXIMATELY 3,590 EMPLOYEES OF THE FIVE (5) WATER DISTRICTS ON COMPLYING WITH STATE AND FEDERAL REGULATIONS IN CONJUNCTION WITH THE SAFE DRINKING WATER ACT.MSRWA TRAINED APPROXIMATELY 3,380 EMPLOYEES OF THE FIVE (5) WATER DISTRICTS ON COMPLYING WITH STATE AND FEDERAL REGULATIONS IN CONJUNCTION WITH THE SAFE DRINKING WATER ACT.MSRWA TRAINED APPROXIMATELY 3,027 EMPLOYEES OF THE FIVE (5) WATER DISTRICTS ON COMPLYING WITH STATE AND FEDERAL REGULATIONS IN CONJUNCTION WITH THE SAFE DRINKING WATER ACT.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,636,986.00$1,637,125.00$1,601,557.00
Program services (total functional expenses)$654,409.00$745,637.00$727,263.00
Management & general (total functional expenses)$982,577.00$891,488.00$874,294.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,791,248.00$1,807,316.00$1,745,649.00
Program service revenue (total)$829,502.00$715,056.00$711,292.00
Revenue from contributions (total)$952,077.00$1,042,849.00$1,025,675.00
Investment income$9,669.00$49,411.00$8,682.00
Total unrelated business revenue$77,269.00$59,040.00$68,850.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue-$8,992.00-$20,721.00-$23,325.00
Total revenue from grants, etc., current yr$952,077.00$1,042,849.00$1,025,675.00
Gross receipts$2,141,248.00$2,508,899.00$1,745,649.00
Sources of contributions
Revenue from gov't grants$927,386.00$1,016,851.00$1,004,127.00
Revenue from all other contributions$24,691.00$25,998.00$21,548.00
Other types of revenue
Income from dividends, interest, and similar investments$10,197.00$6,134.00$8,682.00
Net rental income  $0.00
Fees for services
Legal fees (total)$15,314.00$11,208.00$43,038.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$23,700.00$24,285.00$23,700.00
Assets and liabilities
Total assets$2,866,548.00$2,746,269.00$2,583,264.00
Total assets, beginning of year$2,746,269.00$2,583,165.00$2,474,439.00
Total liabilities$239,351.00$257,688.00$239,037.00
Total liabilities, beginning of year$257,688.00$239,037.00$246,849.00
Pledges & accounts receivable, net$129,988.00$144,516.00$163,382.00
Temporarily restricted net assets$88,983.00$83,458.00$74,819.00
Net assets$2,627,197.00$2,488,581.00$2,344,227.00
Net assets, beginning of year$2,488,581.00$2,344,128.00$2,227,590.00
Investments: other securities$1,037,019.00$878,919.00$1,046,146.00
Cash: non-interest bearing$750,839.00$668,653.00$500,073.00
Cash: non-interest bearing, beginning of year$668,653.00$500,073.00$391,496.00
Other financial variables
Revenue less expenses$154,262.00$170,191.00$144,092.00
Advertising (total)$66,761.00$61,070.00$74,234.00
Savings & temp cash investment$581,099.00$660,240.00$508,144.00
Prepaid expenses & deferred charges$12,287.00$16,039.00$13,211.00
Accounts payable & accrued expenses$239,351.00$215,728.00$197,347.00
Deferred revenue $41,960.00$41,690.00
Total net assets or fund balances$2,627,197.00$2,488,581.00$2,344,227.00
Governance and accountability
Number of voting members111111
Number of independent voting members111111
Financial sheets auditedTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
LobbiedTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-042017-08-222016-08-16
IRS schema version2017v2.22016v3.02015v2.1
Filing identifier201840899349300109201741009349300009201620699349300317
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