Civic Intelligence

City Point Water Association

EIN 23-7122296 • 501(c)12 • Plantersville, MS

Profile

Provide community water to specified area in lee county mississippi granted by the mississippi public commission. As of june 30, 20243 community water was provided to 929 customers

3488 Hwy 6Plantersville, MS 38862
Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.64x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

501(c)12 • $1M-$5M 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

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,841,415

Up $414,169 (+29%) from 2024

Liabilities

Down

$545,944

Down $47,182 (-8.0%) from 2024

Net Assets

Up

$1,295,471

Up $461,351 (+55%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$859,624

Up $391,391 (+84%) from 2024

Expenses

Down

$398,273

Down $2,503 (-0.6%) from 2024

Net Income

Up

$461,351

Up $393,894 (+584%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $978,025Liabilities 2015: $572,402Net Assets 2015: $405,6232015Assets 2016: $1,017,253Liabilities 2016: $558,058Net Assets 2016: $459,1952016Assets 2017: $1,037,673Liabilities 2017: $542,445Net Assets 2017: $495,2282017Assets 2018: $1,045,883Liabilities 2018: $526,619Net Assets 2018: $519,2642018Assets 2019: $1,034,509Liabilities 2019: $509,293Net Assets 2019: $525,2162019Assets 2020: $1,080,775Liabilities 2020: $519,052Net Assets 2020: $561,7232020Assets 2021: $1,106,536Liabilities 2021: $483,394Net Assets 2021: $623,1422021Assets 2022: $1,141,964Liabilities 2022: $458,314Net Assets 2022: $683,6502022Assets 2023: $1,197,086Liabilities 2023: $430,423Net Assets 2023: $766,6632023Assets 2024: $1,427,246Liabilities 2024: $593,126Net Assets 2024: $834,1202024Assets 2025: $1,841,415Liabilities 2025: $545,944Net Assets 2025: $1,295,4712025

Highlighted filing

2025

Assets$1,841,415
Liabilities$545,944
Net Assets$1,295,471
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0Revenue 2015: $306,608Expenses 2015: $255,093Net Income 2015: $51,5152015Revenue 2016: $314,144Expenses 2016: $260,672Net Income 2016: $53,4722016Revenue 2017: $309,390Expenses 2017: $273,427Net Income 2017: $35,9632017Revenue 2018: $317,994Expenses 2018: $294,008Net Income 2018: $23,9862018Revenue 2019: $321,593Expenses 2019: $315,641Net Income 2019: $5,9522019Revenue 2020: $359,993Expenses 2020: $323,486Net Income 2020: $36,5072020Revenue 2021: $395,078Expenses 2021: $333,659Net Income 2021: $61,4192021Revenue 2022: $392,971Expenses 2022: $332,463Net Income 2022: $60,5082022Revenue 2023: $396,735Expenses 2023: $313,722Net Income 2023: $83,0132023Revenue 2024: $468,233Expenses 2024: $400,776Net Income 2024: $67,4572024Revenue 2025: $859,624Expenses 2025: $398,273Net Income 2025: $461,3512025

Highlighted filing

2025

Revenue$859,624
Expenses$398,273
Net Income$461,351
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,841,415
Liabilities
$545,944
Net assets
$1,295,471
Revenue
$859,624
Expenses
$398,273
Net income
$461,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.55$1.30$0.86$0.40$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.59$0.83$0.47$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$0.40$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.46$0.68$0.39$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.62$0.40$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.52$0.56$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.51$0.53$0.32$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.52$0.32$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.54$0.50$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.56$0.46$0.31$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.57$0.41$0.31$0.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$859,624
Mission and Program Overview

Mission

Provide community water to specified area in lee county mississippi granted by the mississippi public commission. As of june 30 2018 community water was provided to 911 customers

Provide community water to specified area in lee county mississippi granted by the mississippi public commission. As of june 30, 20243 community water was provided to 929 customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$824,520$1,285,871▲ $461,351
Land, Buildings, and Equipment, Net$831,884$1,215,001▲ $383,117
Savings and Temporary Cash Investments$432,641$478,999▲ $46,358
Cash and Non-Interest-Bearing Accounts$71,499$51,536▼ $19,963
Inventories for Sale or Use$48,630$48,630→ $0
Accounts Receivable$42,261$46,918▲ $4,657
Cap Stk Tr Prin Current Funds$9,600$9,600→ $0
Prepaid Expenses and Deferred Charges$331$331→ $0
Total Assets$1,427,246$1,841,415▲ $414,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,065$494,742▼ $48,323
Accounts Payable and Accrued Expenses$50,061$51,202▲ $1,141
Total Liabilities$593,126$545,944▼ $47,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$834,120$1,295,471▲ $461,351
Total Liabilities and Net Assets / Fund Balance$1,427,246$1,841,415▲ $414,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,415$27,551-
Land$49,005--
Equipment$1,084,581$1,078,376-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marty MaskPresident
Joe LodenVice-president
Jason MckinneyBoard Member
Joe HesterBoard Member
Larry BettsBoard Member
Lisa Gardner-
Revenue and Support

Revenue Composition

Contributions and Grants
$415,562
Program Service Revenue
$435,795
Investment Income
$8,267
Other Revenue
$0
Change in Net Assets
$461,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,662
Salaries, Compensation, and Employee Benefits$128,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,576$52,885-$126,461
Depreciation Depletion$55,959$714-$56,673
All Other Expenses$36,657$3,395-$40,052
Insurance$37,133--$37,133
Other Expenses$20,434--$20,434
Occupancy-$18,641-$18,641
Interest$12,267--$12,267
Fees for Services Other$12,097--$12,097
Information Technology$10,070--$10,070
Fees for Services Legal-$8,797-$8,797
Fees for Services Accounting-$3,650-$3,650
Current Officers, Directors, Trustees, and Key Employees-$2,150-$2,150
Travel-$1,233-$1,233
Total Functional Expenses$306,808$91,465$0$398,273
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members”

Form 990 governing body review Part VI line 11

“The governing body reviews the form 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The governing body reviews compensation of key employees”

Other officer or key employee compensation Part VI line 15B

“Board approves and reviews compensation of key employees”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
City Point Water Association
EIN
23-7122296
In Care Of
% MARTY MASK
Phone
6626805710
Address
3488 HWY 6, PLANTERSVILLE, MS 38862

Signing Officer

Name
Marty Mask
Title
President
Phone
6626805710
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Mask
Formed
1971
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Pilgrim and Associates PA
Address
PO Box 2555, Tupelo, MS 38803
Preparer
Robert Pilgrim
Phone
6628447171
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONTRACT LABOR”

List of other expenses Part IX line 24E

“See overflow statement for line 24”

Raw XML Appendix362 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/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS COMPENSATION OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES AND REVIEWS COMPENSATION OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE OVERFLOW STATEMENT FOR LINE 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
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ReturnHeader/PreparerPersonGrp/PreparationDt01972-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT PILGRIM
ReturnHeader/ReturnTs02025-11-12T16:22:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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