Civic Intelligence

Northeast Jeff Davis Water Association Inc

EIN 23-7239949 • 501(c)12 • Prentiss, MS

Profile

RURAL WATER ASSOCIATION

P O Box 691Prentiss, MS 39474-0691
Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

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

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

1.59x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

501(c)12 • $5M-$10M 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

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

94th percentile

63%

Faster revenue growth than 94% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,665,759

Up $1,027,415 (+22%) from 2024

Liabilities

Up

$1,977,116

Up $378,029 (+24%) from 2024

Net Assets

Up

$3,688,643

Up $649,386 (+21%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$1,241,872

Up $669,553 (+117%) from 2024

Expenses

Up

$592,486

Up $41,894 (+7.6%) from 2024

Net Income

Up

$649,386

Up $627,659 (+2889%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,829,268Liabilities 2011: $1,959,709Net Assets 2011: $3,869,5592011Assets 2012: $5,966,132Liabilities 2012: $1,939,801Net Assets 2012: $4,026,3312012Assets 2013: $5,872,354Liabilities 2013: $1,916,549Net Assets 2013: $3,955,8052013Assets 2014: $5,766,042Liabilities 2014: $1,895,293Net Assets 2014: $3,870,7492014Assets 2015: $5,628,887Liabilities 2015: $1,874,081Net Assets 2015: $3,754,8062015Assets 2016: $5,487,295Liabilities 2016: $1,848,023Net Assets 2016: $3,639,2722016Assets 2017: $5,358,281Liabilities 2017: $1,824,308Net Assets 2017: $3,533,9732017Assets 2018: $5,231,663Liabilities 2018: $1,796,774Net Assets 2018: $3,434,8892018Assets 2019: $5,087,003Liabilities 2019: $1,761,551Net Assets 2019: $3,325,4522019Assets 2020: $4,993,508Liabilities 2020: $1,731,693Net Assets 2020: $3,261,8152020Assets 2021: $4,876,319Liabilities 2021: $1,698,138Net Assets 2021: $3,178,1812021Assets 2022: $4,782,238Liabilities 2022: $1,671,175Net Assets 2022: $3,111,0632022Assets 2023: $4,646,439Liabilities 2023: $1,628,909Net Assets 2023: $3,017,5302023Assets 2024: $4,638,344Liabilities 2024: $1,599,087Net Assets 2024: $3,039,2572024Assets 2025: $5,665,759Liabilities 2025: $1,977,116Net Assets 2025: $3,688,6432025

Highlighted filing

2025

Assets$5,665,759
Liabilities$1,977,116
Net Assets$3,688,643
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,5222011Expenses 2012: $491,7912012Expenses 2013: $503,8982013Revenue 2014: $394,257Expenses 2014: $479,313Net Income 2014: -$85,0562014Revenue 2015: $384,393Expenses 2015: $500,336Net Income 2015: -$115,9432015Revenue 2016: $389,539Expenses 2016: $505,073Net Income 2016: -$115,5342016Revenue 2017: $385,130Expenses 2017: $490,429Net Income 2017: -$105,2992017Revenue 2018: $402,137Expenses 2018: $501,221Net Income 2018: -$99,0842018Revenue 2019: $396,100Expenses 2019: $505,537Net Income 2019: -$109,4372019Revenue 2020: $403,719Expenses 2020: $467,356Net Income 2020: -$63,6372020Revenue 2021: $412,180Expenses 2021: $495,814Net Income 2021: -$83,6342021Revenue 2022: $448,055Expenses 2022: $515,173Net Income 2022: -$67,1182022Revenue 2023: $468,454Expenses 2023: $561,987Net Income 2023: -$93,5332023Revenue 2024: $572,319Expenses 2024: $550,592Net Income 2024: $21,7272024Revenue 2025: $1,241,872Expenses 2025: $592,486Net Income 2025: $649,3862025

Highlighted filing

2025

Revenue$1,241,872
Expenses$592,486
Net Income$649,386
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,665,759
Liabilities
$1,977,116
Net assets
$3,688,643
Revenue
$1,241,872
Expenses
$592,486
Net income
$649,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$1.98$3.69$1.24$0.59$0.65
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.60$3.04$0.57$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.65$1.63$3.02$0.47$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.67$3.11$0.45$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.88$1.70$3.18$0.41$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.99$1.73$3.26$0.40$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.09$1.76$3.33$0.40$0.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.23$1.80$3.43$0.40$0.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.36$1.82$3.53$0.39$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.49$1.85$3.64$0.39$0.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.63$1.87$3.75$0.38$0.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.77$1.90$3.87$0.39$0.48$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.92$3.96$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.94$4.03$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.96$3.87$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,241,872
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,452,578$3,475,010▲ $22,432
Cash and Non-Interest-Bearing Accounts$624,578$1,059,302▲ $434,724
Savings and Temporary Cash Investments$421,250$433,923▲ $12,673
Accounts Receivable$46,463$25,857▼ $20,606
Prepaid Expenses and Deferred Charges$11,661$12,419▲ $758
Inventories for Sale or Use$9,318$8,511▼ $807
Total Assets$4,638,344$5,665,759▲ $1,027,415
Other Assets Total$72,496$650,737▲ $578,241
Liabilities
Other Liabilities$1,590,584$1,556,647▼ $33,937
Accounts Payable and Accrued Expenses$8,503$420,469▲ $411,966
Total Liabilities$1,599,087$1,977,116▲ $378,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,039,257$3,170,242▲ $130,985
Net Assets With Donor Restrictions-$518,401-
Total Net Assets Fund Balance$3,039,257$3,688,643▲ $649,386
Total Liabilities and Net Assets / Fund Balance$4,638,344$5,665,759▲ $1,027,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,848-$291,848
Land$28,859-$28,859
Other Assets Org$470--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pat HollowayPresident
Howard ParishDirector
Herbert Anderson JrInterim Dire
Carsie LottSecretary
Terry MathisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$768,241
Program Service Revenue
$458,496
Investment Income
$12,748
Other Revenue
$2,387
Change in Net Assets
$649,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,872
Total Revenue per Audited Statements
$1,241,872
Total Revenue per Form 990
$1,241,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,537
Salaries, Compensation, and Employee Benefits$193,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$179,387
Interest---$65,716
All Other Expenses---$53,262
Insurance---$29,059
Payroll Taxes---$14,562
Other Expenses---$13,834
Fees for Services Accounting---$9,075
Advertising---$154
Total Functional Expenses$0$0$0$592,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,486
Total Expenses per Audited Statements$592,486
Total Expenses per Form 990$592,486
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
Notes Payable$1,494,094
Meter Deposits$62,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the board of directors at the monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“The association has an annual meeting at which all documents are available for inspection.”

Filing and Contact Details

Filer

Filer Name
Northeast Jeff Davis Water
EIN
23-7239949
Phone
6017928469
Address
P O BOX 691, PRENTISS, MS 39474-0691

Signing Officer

Name
Pat Holloway
Title
President
Phone
6017928469
Signed
2025-11-14

Organization Details

Principal Officer
Pat Holloway
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Lowery Payn Leggett & Bellipanni Cpas
Address
207 S RAILROAD AVE, BROOKHAVEN, MS 39601
Preparer
Sharon E Payn CPA
Phone
6018331456
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides clean and safe water to approx. 900 in rural jefferson davis county, mississippi.”

Raw XML Appendix303 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/ExplanationTxt0THE ORGANIZATION PROVIDES CLEAN AND SAFE WATER TO APPROX. 900 IN RURAL JEFFERSON DAVIS COUNTY, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS AN ANNUAL MEETING AT WHICH ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0145 MT CARMEL RD
IRS990/USAddress/CityNm0PRENTISS
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IRS990/USAddress/ZIPCd039474
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017928469
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST JEFF DAVIS WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237239949
ReturnHeader/Filer/PhoneNum06017928469
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 691
ReturnHeader/Filer/USAddress/CityNm0PRENTISS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0394740691
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640941282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWERY PAYN LEGGETT & BELLIPANNI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06018331456
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON E PAYN CPA
ReturnHeader/ReturnTs02025-12-10T09:23:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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