Civic Intelligence

Pine Hills Inc.

990 • Fiscal year 2024 • EIN 30-0087390

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 25, 2025

Organization Profilen/a
PO Box 768McComb, MS 39648

(601) 684-2173

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$894,047

Down $15,499 (-1.7%) from 2023

Net Assets

Down

$877,388

Down $16,316 (-1.8%) from 2023

Liabilities

Up

$16,659

Up $817 (+5.2%) from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$16,316

Up $44,468 (+73%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

-$16,316

Up $44,468 (+73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,019,116Liabilities 2010: $14,084Net Assets 2010: $1,005,0322010Assets 2011: $1,006,277Liabilities 2011: $12,658Net Assets 2011: $993,6192011Assets 2012: $1,014,147Liabilities 2012: $6,523Net Assets 2012: $1,007,6242012Assets 2013: $1,023,981Liabilities 2013: $6,383Net Assets 2013: $1,017,5982013Assets 2014: $1,027,917Liabilities 2014: $5,645Net Assets 2014: $1,022,2722014Assets 2015: $1,044,644Liabilities 2015: $12,475Net Assets 2015: $1,032,1692015Assets 2016: $1,025,299Liabilities 2016: $5,298Net Assets 2016: $1,020,0012016Assets 2017: $1,017,512Liabilities 2017: $3,435Net Assets 2017: $1,014,0772017Assets 2018: $1,013,881Liabilities 2018: $3,458Net Assets 2018: $1,010,4232018Assets 2019: $1,015,157Liabilities 2019: $3,292Net Assets 2019: $1,011,8652019Assets 2020: $1,013,527Liabilities 2020: $11,744Net Assets 2020: $1,001,7832020Assets 2021: $1,001,865Liabilities 2021: $7,930Net Assets 2021: $993,9352021Assets 2022: $970,412Liabilities 2022: $15,924Net Assets 2022: $954,4882022Assets 2023: $909,546Liabilities 2023: $15,842Net Assets 2023: $893,7042023Assets 2024: $894,047Liabilities 2024: $16,659Net Assets 2024: $877,3882024Assets 2025: $841,776Liabilities 2025: $18,208Net Assets 2025: $823,5682025

Highlighted filing

2024

Assets$894,047
Liabilities$16,659
Net Assets$877,388
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $94,657Expenses 2010: $107,335Net Income 2010: -$12,6782010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $4,675Expenses 2014: $0Net Income 2014: $4,6752014Revenue 2015: $9,897Expenses 2015: $0Net Income 2015: $9,8972015Revenue 2016: -$12,168Expenses 2016: $0Net Income 2016: -$12,1682016Revenue 2017: -$5,862Expenses 2017: $0Net Income 2017: -$5,8622017Revenue 2018: -$3,654Expenses 2018: $0Net Income 2018: -$3,6542018Revenue 2019: $1,442Expenses 2019: $0Net Income 2019: $1,4422019Revenue 2020: -$1,961Expenses 2020: $0Net Income 2020: -$1,9612020Revenue 2021: -$7,848Expenses 2021: $0Net Income 2021: -$7,8482021Revenue 2022: -$39,447Expenses 2022: $0Net Income 2022: -$39,4472022Revenue 2023: -$60,784Expenses 2023: $0Net Income 2023: -$60,7842023Revenue 2024: -$16,316Expenses 2024: $0Net Income 2024: -$16,3162024Revenue 2025: $172,902Expenses 2025: $242,588Net Income 2025: -$69,6862025

Highlighted filing

2024

Revenue-$16,316
Expenses$0
Net Income-$16,316
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$123,377
Mission and Program Overview

Mission

To provide housing to disabled persons under section 811 of the national housing act under agreement with the us department of housing and urban development.

Provide affordable housing for persons with mental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,525$596,039▼ $8,486
Savings and Temporary Cash Investments$289,152$269,951▼ $19,201
Cash and Non-Interest-Bearing Accounts$254$9,526▲ $9,272
Prepaid Expenses and Deferred Charges$9,604$8,790▼ $814
Accounts Receivable$5,046$8,776▲ $3,730
Total Assets$909,546$894,047▼ $15,499
Other Assets Total$965$965→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,720$13,354▲ $1,634
Other Liabilities$4,122$3,305▼ $817
Total Liabilities$15,842$16,659▲ $817
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,138,200$1,138,200→ $0
Net Assets Without Donor Restrictions$-244,496$-260,812▼ $16,316
Total Net Assets Fund Balance$893,704$877,388▼ $16,316
Total Liabilities and Net Assets / Fund Balance$909,546$894,047▼ $15,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,039$542,161$1,123,200
Equipment$0$25,980$25,980
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Watkins WildPresident
Maureen ClarkVice-President
Tom LewisSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$-21,408
Change in Net Assets
$-16,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit liability$3,257
Prepaid revenues$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board receives a copy of the Form 990 prior to its filing”

Form 990, Part VI, Section C, line 19

“available upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Watkins Wild - 188 Cedar Ridge Road, McComb, MS 39648. Maureen Clark - 729 Jackson Avenue, McComb, MS 39648. Tom Lewis - P.O. Box 523, Liberty, MS 39645.”

Filing and Contact Details

Filer

Filer Name
Pine Hills Inc
EIN
30-0087390
Phone
6016842173
Address
PO Box 768, McComb, MS 39648

Signing Officer

Name
Watkins Wild
Title
President
Phone
6016842173
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Watkins Wild
Formed
2002
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gillon Christian Mosby PLLC
Address
PO Box 1103, Natchez, MS 39121
Preparer
Deanne Tanksley
Phone
6014466681
Raw XML Appendix369 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/ExplanationTxt1available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Watkins Wild - 188 Cedar Ridge Road, McComb, MS 39648. Maureen Clark - 729 Jackson Avenue, McComb, MS 39648. Tom Lewis - P.O. Box 523, Liberty, MS 39645.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Southwest Mississippi Mental Health Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0909546
IRS990/TotalAssetsEOYAmt0894047
IRS990/TotalAssetsGrp/BOYAmt0909546
IRS990/TotalAssetsGrp/EOYAmt0894047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015842
IRS990/TotalLiabilitiesEOYAmt016659
IRS990/TotalLiabilitiesGrp/BOYAmt015842
IRS990/TotalLiabilitiesGrp/EOYAmt016659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-21316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-16316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 768
IRS990/USAddress/CityNm0McComb
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039648
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Watkins Wild
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06016842173
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Hills Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0300087390
ReturnHeader/Filer/PhoneNum06016842173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 768
ReturnHeader/Filer/USAddress/CityNm0McComb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039648
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262480865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gillon Christian Mosby PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Natchez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039121
ReturnHeader/PreparerPersonGrp/PhoneNum06014466681
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanne Tanksley
ReturnHeader/ReturnTs02025-08-11T12:00:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,047
Liabilities
$16,659
Net assets
$877,388
Revenue
-$16,316
Expenses
$0
Net income
-$16,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.17$0.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$0.99$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.09$0.11$0.01