Civic Intelligence

Pilgrim Rest Water Association

990 • Fiscal year 2024 • EIN 64-0465305

Oct 01, 2023 to Sep 30, 2024 • Filed on Jun 20, 2025

Organization ProfileN/A
P O Box 266Carthage, MS 39051

(601) 267-5803

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

75%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

299%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$325,072

Up $153,411 (+89%) from 2023

Net Assets

Up

$296,869

Up $157,605 (+113%) from 2023

Liabilities

Down

$28,203

Down $4,194 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin98th percentile

Revenue

Up

$208,816

Up $156,509 (+299%) from 2023

Expenses

Up

$51,211

Up $1,097 (+2.2%) from 2023

Net Income

Up

$157,605

Up $155,412 (+7087%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2010: $177,260Liabilities 2010: $67,216Net Assets 2010: $110,0442010Assets 2011: $178,869Liabilities 2011: $65,335Net Assets 2011: $113,5342011Assets 2012: $177,473Liabilities 2012: $63,322Net Assets 2012: $114,1512012Assets 2013: $176,713Liabilities 2013: $61,146Net Assets 2013: $115,5672013Assets 2014: $175,516Liabilities 2014: $58,897Net Assets 2014: $116,6192014Assets 2015: $171,040Liabilities 2015: $56,233Net Assets 2015: $114,8072015Assets 2016: $171,608Liabilities 2016: $54,068Net Assets 2016: $117,5402016Assets 2017: $175,087Liabilities 2017: $51,482Net Assets 2017: $123,6052017Assets 2018: $177,724Liabilities 2018: $48,655Net Assets 2018: $129,0692018Assets 2019: $177,086Liabilities 2019: $45,651Net Assets 2019: $131,4352019Assets 2020: $176,097Liabilities 2020: $42,706Net Assets 2020: $133,3912020Assets 2021: $171,904Liabilities 2021: $39,692Net Assets 2021: $132,2122021Assets 2022: $173,235Liabilities 2022: $36,164Net Assets 2022: $137,0712022Assets 2023: $171,661Liabilities 2023: $32,397Net Assets 2023: $139,2642023Assets 2024: $325,072Liabilities 2024: $28,203Net Assets 2024: $296,8692024

Highlighted filing

2024

Assets$325,072
Liabilities$28,203
Net Assets$296,869
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $47,1812010Expenses 2011: $38,2692011Revenue 2012: $39,751Expenses 2012: $39,134Net Income 2012: $6172012Revenue 2013: $39,197Expenses 2013: $37,781Net Income 2013: $1,4162013Revenue 2014: $40,596Expenses 2014: $39,544Net Income 2014: $1,0522014Revenue 2015: $39,603Expenses 2015: $41,415Net Income 2015: -$1,8122015Revenue 2016: $44,312Expenses 2016: $41,579Net Income 2016: $2,7332016Revenue 2017: $45,464Expenses 2017: $39,399Net Income 2017: $6,0652017Revenue 2018: $49,905Expenses 2018: $44,441Net Income 2018: $5,4642018Revenue 2019: $44,419Expenses 2019: $42,053Net Income 2019: $2,3662019Revenue 2020: $47,699Expenses 2020: $45,743Net Income 2020: $1,9562020Revenue 2021: $45,969Expenses 2021: $47,148Net Income 2021: -$1,1792021Revenue 2022: $49,553Expenses 2022: $44,694Net Income 2022: $4,8592022Revenue 2023: $52,307Expenses 2023: $50,114Net Income 2023: $2,1932023Revenue 2024: $208,816Expenses 2024: $51,211Net Income 2024: $157,6052024

Highlighted filing

2024

Revenue$208,816
Expenses$51,211
Net Income$157,605
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 20, 2025
Return Version
2023v6.0
Gross Receipts
$208,816
Mission and Program Overview

Mission

The association provides water utility service to approximately 135 members

The association provides water utility service to approximately 140 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,560$153,553▲ $77,993
Land, Buildings, and Equipment, Net$49,622$124,099▲ $74,477
Savings and Temporary Cash Investments$39,511$39,791▲ $280
Accounts Receivable$3,673$4,015▲ $342
Prepaid Expenses and Deferred Charges$3,295$3,614▲ $319
Total Assets$171,661$325,072▲ $153,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,028$27,063▼ $3,965
Other Liabilities$1,369$1,140▼ $229
Total Liabilities$32,397$28,203▼ $4,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,264$296,869▲ $157,605
Total Net Assets Fund Balance$139,264$296,869▲ $157,605
Total Liabilities and Net Assets / Fund Balance$171,661$325,072▲ $153,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,099$266,548-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ned RushingPresident
Jannie LefloreDirector
Kurt McdanialDirector
Ronnie MorrisDirector
Frankie RushingSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,225
Program Service Revenue
$51,556
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$157,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,549
Salaries, Compensation, and Employee Benefits$14,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,909--$12,909
Depreciation Depletion$8,274--$8,274
Occupancy$7,880--$7,880
Fees for Services Legal$7,620--$7,620
Insurance$4,499--$4,499
Fees for Services Accounting$1,800--$1,800
Payroll Taxes$1,753--$1,753
Interest$1,669--$1,669
Office Expenses$1,162--$1,162
Advertising$551--$551
Other Expenses$498--$498
Total Functional Expenses$51,211$0$0$51,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$690
Accrued Payroll Taxes$335
Accrued Interest$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Members or stockholder classes and rights Part VI line 6

“Member users of each water meter is vested with a deposit for the water used. They are a voting member of the association.”

Member election for additional members Part VI line 7A

“Water member users elect officers at an annual meeting that are a part of the association.”

Form 990 governing body review Part VI line 11

“The elected board reviews the 990 and any additional information.”

Governing documents etc available to public Part VI line 19

“The financials prepared in prescribe form are available to the public.”

Filing and Contact Details

Filer

Filer Name
Pilgrim Rest Water Association
EIN
64-0465305
Address
P O BOX 266, Carthage, MS 39051

Signing Officer

Name
Ned Rushing
Title
President
Phone
6012675803
Signed
2025-06-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Ned Rushing
Formed
2023
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
David M Howell CPA Pa
Address
P O BOX 553, Carthage, MS 39051
Preparer
David M Howell
Phone
6012673066
Raw XML Appendix324 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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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01715 HWY 16 W
IRS990/USAddress/CityNm0Carthage
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039051
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NED RUSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012675803
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIM REST WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0640465305
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 266
ReturnHeader/Filer/USAddress/CityNm0Carthage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271398365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HOWELL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 553
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carthage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039051
ReturnHeader/PreparerPersonGrp/PhoneNum06012673066
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Howell
ReturnHeader/ReturnTs02025-06-23T17:29:23-04:00
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
$325,072
Liabilities
$28,203
Net assets
$296,869
Revenue
$208,816
Expenses
$51,211
Net income
$157,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.28$2.97$2.09$0.51$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.32$1.39$0.52$0.50$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.36$1.37$0.50$0.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.40$1.32$0.46$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.43$1.33$0.48$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.46$1.31$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.49$1.29$0.50$0.44$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.51$1.24$0.45$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.54$1.18$0.44$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.56$1.15$0.40$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.59$1.17$0.41$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.61$1.16$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.63$1.14$0.40$0.39$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.65$1.14$0.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.67$1.10$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)12 • <$500k nonprofits