Civic Intelligence

Tiplersville Development

EIN 64-0434843 • 501(c)12 • Tiplersville, MS

Profile

To supply water to rural customers

P O Box 26Tiplersville, MS 38674

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

4.2%

Higher net margin than 44% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$735,721

Up $4,322 (+0.6%) from 2023

Liabilities

Down

$166,949

Down $3,658 (-2.1%) from 2023

Net Assets

Up

$568,772

Up $7,980 (+1.4%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$157,101

Up $11,042 (+7.6%) from 2023

Expenses

Up

$149,121

Up $9,269 (+6.6%) from 2023

Net Income

Up

$7,980

Up $1,773 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $868,192Liabilities 2011: $309,391Net Assets 2011: $558,8012011Assets 2012: $852,244Liabilities 2012: $304,643Net Assets 2012: $547,6012012Assets 2013: $833,749Liabilities 2013: $296,753Net Assets 2013: $536,9962013Assets 2014: $815,370Liabilities 2014: $285,807Net Assets 2014: $529,5632014Assets 2015: $777,580Liabilities 2015: $269,801Net Assets 2015: $507,7792015Assets 2016: $753,943Liabilities 2016: $260,139Net Assets 2016: $493,8042016Assets 2017: $736,884Liabilities 2017: $253,556Net Assets 2017: $483,3282017Assets 2018: $700,068Liabilities 2018: $237,184Net Assets 2018: $462,8842018Assets 2019: $708,845Liabilities 2019: $231,652Net Assets 2019: $477,1932019Assets 2020: $716,372Liabilities 2020: $222,216Net Assets 2020: $494,1562020Assets 2021: $712,332Liabilities 2021: $217,974Net Assets 2021: $494,3582021Assets 2022: $729,757Liabilities 2022: $175,172Net Assets 2022: $554,5852022Assets 2023: $731,399Liabilities 2023: $170,607Net Assets 2023: $560,7922023Assets 2024: $735,721Liabilities 2024: $166,949Net Assets 2024: $568,7722024

Highlighted filing

2024

Assets$735,721
Liabilities$166,949
Net Assets$568,772
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2011: $95,155Expenses 2011: $105,055Net Income 2011: -$9,9002011Revenue 2012: $100,582Expenses 2012: $111,782Net Income 2012: -$11,2002012Revenue 2013: $97,173Expenses 2013: $102,950Net Income 2013: -$5,7772013Revenue 2014: $98,462Expenses 2014: $105,896Net Income 2014: -$7,4342014Revenue 2015: $98,223Expenses 2015: $122,965Net Income 2015: -$24,7422015Revenue 2016: $102,803Expenses 2016: $116,777Net Income 2016: -$13,9742016Revenue 2017: $98,500Expenses 2017: $108,976Net Income 2017: -$10,4762017Revenue 2018: $99,761Expenses 2018: $120,205Net Income 2018: -$20,4442018Revenue 2019: $130,030Expenses 2019: $115,721Net Income 2019: $14,3092019Revenue 2020: $136,529Expenses 2020: $119,566Net Income 2020: $16,9632020Revenue 2021: $130,001Expenses 2021: $139,818Net Income 2021: -$9,8172021Revenue 2022: $185,184Expenses 2022: $141,161Net Income 2022: $44,0232022Revenue 2023: $146,059Expenses 2023: $139,852Net Income 2023: $6,2072023Revenue 2024: $157,101Expenses 2024: $149,121Net Income 2024: $7,9802024

Highlighted filing

2024

Revenue$157,101
Expenses$149,121
Net Income$7,980
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$735,721
Liabilities
$166,949
Net assets
$568,772
Revenue
$157,101
Expenses
$149,121
Net income
$7,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$1.67$5.69$1.57$1.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.31$1.71$5.61$1.46$1.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.30$1.75$5.55$1.85$1.41$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.12$2.18$4.94$1.30$1.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.16$2.22$4.94$1.37$1.20$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.09$2.32$4.77$1.30$1.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.00$2.37$4.63$1.00$1.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.37$2.54$4.83$0.99$1.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.54$2.60$4.94$1.03$1.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.78$2.70$5.08$0.98$1.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.15$2.86$5.30$0.98$1.06$0.07
2013Summary only. Only limited summary data is available for this year.$8.34$2.97$5.37$0.97$1.03$0.06
2012Summary only. Only limited summary data is available for this year.$8.52$3.05$5.48$1.01$1.12$0.11
2011Summary only. Only limited summary data is available for this year.$8.68$3.09$5.59$0.95$1.05$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$157,101
Mission and Program Overview

Mission

To supply water to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,067$454,401▲ $14,334
Savings and Temporary Cash Investments$174,820$183,462▲ $8,642
Cash and Non-Interest-Bearing Accounts$99,185$86,064▼ $13,121
Accounts Receivable$15,890$10,357▼ $5,533
Total Assets$731,399$735,721▲ $4,322
Other Assets Total$1,437$1,437→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,547$140,679▼ $5,868
Other Liabilities$22,241$23,649▲ $1,408
Accounts Payable and Accrued Expenses$1,819$2,621▲ $802
Total Liabilities$170,607$166,949▼ $3,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,792$568,772▲ $7,980
Total Net Assets Fund Balance$560,792$568,772▲ $7,980
Total Liabilities and Net Assets / Fund Balance$731,399$735,721▲ $4,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$419,495$799,280$1,218,775
Land$34,906-$34,906
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John D EatonPresident
Billy MontgomeryDirector
Bobby G HortonDirector
John F GibbsDirector
Norman RobersonDirector
James C GibbsSecretary
Michael HopperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,460
Investment Income
$8,641
Other Revenue
$0
Change in Net Assets
$7,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,182
Salaries, Compensation, and Employee Benefits$48,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,350$14,930-$45,280
Depreciation Depletion$25,053--$25,053
Interest$6,557--$6,557
Payroll Taxes$2,517$1,142-$3,659
Office Expenses$2,983--$2,983
Other Expenses$2,204$321-$2,525
Insurance$2,184--$2,184
Fees for Services Accounting$2,100--$2,100
All Other Expenses$1,188$690-$1,878
Advertising$55--$55
Total Functional Expenses$132,038$17,083$0$149,121
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
Customer Refundable Deposits$22,150
Accrued Payroll Taxes$1,044
Accrued Interest$455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tiplersville Development
EIN
64-0434843
Phone
6622236681
Address
P O BOX 26, TIPLERSVILLE, MS 38674

Signing Officer

Name
John D Eaton
Title
President
Phone
6622236681
Signed
2025-03-19

Organization Details

Principal Officer
John D Eaton
Formed
1965
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
4

Preparer

Firm
Lindsey Davis & Associates Cpas Pa
Address
PO BOX 146, RIPLEY, MS 38663-0146
Preparer
Shondulyn Davis
Phone
6628373295
Supplemental Narrative

Additional Explanations

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

“The association has supplied water to approximately 335 customers and maintained the system as needed.”

Raw XML Appendix310 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TIPLERSVILLE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd038674
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN D EATON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES C GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN F GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY G HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN ROBERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799280
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS SUPPLIED WATER TO APPROXIMATELY 335 CUSTOMERS AND MAINTAINED THE SYSTEM AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalAssetsEOYAmt0735721
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170607
IRS990/TotalLiabilitiesEOYAmt0166949
IRS990/TotalLiabilitiesGrp/BOYAmt0170607
IRS990/TotalLiabilitiesGrp/EOYAmt0166949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568772
IRS990/TotalProgramServiceRevenueAmt0148460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157101
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735721
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01150 CR 227
IRS990/USAddress/CityNm0TIPLERSVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038674
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622236681
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIPLERSVILLE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIPL
ReturnHeader/Filer/EIN0640434843
ReturnHeader/Filer/PhoneNum06622236681
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 26
ReturnHeader/Filer/USAddress/CityNm0TIPLERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038674
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640935759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSEY DAVIS & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386630146
ReturnHeader/PreparerPersonGrp/PhoneNum06628373295
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHONDULYN DAVIS
ReturnHeader/ReturnTs02025-03-27T18:33:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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