Civic Intelligence

New Providence Water Association

EIN 64-0537446 • 501(c)12 • Kosciusko, MS

Profile

RURAL WATER ASSOCIATION

6480 Highway 43 SKosciusko, MS 39090

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.50x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

96th percentile

52%

Faster asset growth than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

135%

Faster revenue growth than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,027,470

Up $351,658 (+52%) from 2023

Liabilities

Up

$402,853

Up $343,742 (+582%) from 2023

Net Assets

Up

$624,617

Up $7,916 (+1.3%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$812,079

Up $466,281 (+135%) from 2023

Expenses

Up

$804,163

Up $516,664 (+180%) from 2023

Net Income

Down

$7,916

Down $50,383 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,244,249Liabilities 2011: $249,025Net Assets 2011: $995,2242011Assets 2012: $1,269,955Liabilities 2012: $302,496Net Assets 2012: $967,4592012Assets 2013: $1,250,853Liabilities 2013: $289,097Net Assets 2013: $961,7562013Assets 2014: $1,224,004Liabilities 2014: $277,129Net Assets 2014: $946,8752014Assets 2015: $1,166,096Liabilities 2015: $271,806Net Assets 2015: $894,2902015Assets 2016: $1,221,081Liabilities 2016: $342,541Net Assets 2016: $878,5402016Assets 2017: $1,019,315Liabilities 2017: $146,939Net Assets 2017: $872,3762017Assets 2018: $880,105Liabilities 2018: $17,636Net Assets 2018: $862,4692018Assets 2019: $931,144Liabilities 2019: $68,295Net Assets 2019: $862,8492019Assets 2020: $938,983Liabilities 2020: $78,989Net Assets 2020: $859,9942020Assets 2021: $880,856Liabilities 2021: $59,011Net Assets 2021: $821,8452021Assets 2022: $857,138Liabilities 2022: $58,889Net Assets 2022: $798,2492022Assets 2023: $675,812Liabilities 2023: $59,111Net Assets 2023: $616,7012023Assets 2024: $1,027,470Liabilities 2024: $402,853Net Assets 2024: $624,6172024

Highlighted filing

2024

Assets$1,027,470
Liabilities$402,853
Net Assets$624,617
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $225,771Expenses 2011: $202,763Net Income 2011: $23,0082011Revenue 2012: $209,935Expenses 2012: $237,700Net Income 2012: -$27,7652012Revenue 2013: $206,219Expenses 2013: $213,491Net Income 2013: -$7,2722013Revenue 2014: $218,746Expenses 2014: $233,627Net Income 2014: -$14,8812014Revenue 2015: $206,905Expenses 2015: $259,490Net Income 2015: -$52,5852015Revenue 2016: $212,311Expenses 2016: $228,061Net Income 2016: -$15,7502016Revenue 2017: $239,914Expenses 2017: $246,078Net Income 2017: -$6,1642017Revenue 2018: $263,832Expenses 2018: $273,739Net Income 2018: -$9,9072018Revenue 2019: $255,218Expenses 2019: $254,838Net Income 2019: $3802019Revenue 2020: $251,783Expenses 2020: $254,638Net Income 2020: -$2,8552020Revenue 2021: $220,689Expenses 2021: $273,992Net Income 2021: -$53,3032021Revenue 2022: $238,577Expenses 2022: $262,173Net Income 2022: -$23,5962022Revenue 2023: $345,798Expenses 2023: $287,499Net Income 2023: $58,2992023Revenue 2024: $812,079Expenses 2024: $804,163Net Income 2024: $7,9162024

Highlighted filing

2024

Revenue$812,079
Expenses$804,163
Net Income$7,916
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,027,470
Liabilities
$402,853
Net assets
$624,617
Revenue
$812,079
Expenses
$804,163
Net income
$7,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.62$0.81$0.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.35$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.24$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.22$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.25$0.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.26$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.34$0.88$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.89$0.21$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.95$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$0.21$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.27$0.30$0.97$0.21$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$1.24$0.25$1.00$0.23$0.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.2
Gross Receipts
$812,079
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$502,084$613,422▲ $111,338
Land, Buildings, and Equipment, Net$30,000$387,491▲ $357,491
Cash and Non-Interest-Bearing Accounts$143,628$25,737▼ $117,891
Prepaid Expenses and Deferred Charges$0$720▲ $720
Pledges and Grants Receivable$100$100→ $0
Total Assets$675,812$1,027,470▲ $351,658
Liabilities
Accounts Payable and Accrued Expenses$46,185$385,983▲ $339,798
Other Liabilities$12,926$16,870▲ $3,944
Total Liabilities$59,111$402,853▲ $343,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,701$624,617▲ $7,916
Total Net Assets Fund Balance$616,701$624,617▲ $7,916
Total Liabilities and Net Assets / Fund Balance$675,812$1,027,470▲ $351,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,407$42,714$425,121
Buildings$0$30,000$30,000
Other Land Buildings$84$1$85
Land$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas GriffinPresident
Fatie HornVice President
Foch DickensDirector
Nancy CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$493,393
Program Service Revenue
$297,305
Investment Income
$21,381
Other Revenue
$0
Change in Net Assets
$7,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$493,393
Other Expenses$264,042
Salaries, Compensation, and Employee Benefits$46,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$493,393--$493,393
All Other Expenses$55,919$0$0$55,919
Depreciation Depletion$43,715$0$0$43,715
Other Salaries and Wages$42,341$0$0$42,341
Fees for Services Accounting$34,750$0$0$34,750
Other Expenses$23,925$0$0$23,925
Fees for Services Management$22,599$0$0$22,599
Office Expenses$15,470$0$0$15,470
Insurance$9,346$0$0$9,346
Payroll Taxes$4,387$0$0$4,387
Travel$2,550$0$0$2,550
Information Technology$1,250$0$0$1,250
Fees for Services Legal$888$0$0$888
Total Functional Expenses$804,163$0$0$804,163
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
Member Refundable Deposits$17,428
Outstanding direct deposit$-558
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
New Providence Water Association
EIN
64-0537446
Phone
6015072607
Address
6480 Highway 43 S, Kosciusko, MS 39090

Signing Officer

Name
Thomas Griffin
Title
President
Phone
6015072607
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Griffin
Formed
1972
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Moore Business Services
Address
6480 HWY 43 SOUTH, KOSCIUSKO, MS 39090
Preparer
Brenda Moore
Phone
6624179147
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Each customer is a member of the Association”

Pt VI, Line 7A

“Board members are elected.”

Pt VI, Line 7B

“Yes”

Pt VI, Line 11B

“Financial statements are discussed at each board meeting”

Pt VI, Line 12C

“no”

Raw XML Appendix346 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Outstanding direct deposit
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IRS990ScheduleD/TotalLiabilityAmt016870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each customer is a member of the Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are discussed at each board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4no
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675812
IRS990/TotalAssetsEOYAmt01027470
IRS990/TotalAssetsGrp/BOYAmt0675812
IRS990/TotalAssetsGrp/EOYAmt01027470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493393
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804163
IRS990/TotalGrossUBIAmt021381
IRS990/TotalLiabilitiesBOYAmt059111
IRS990/TotalLiabilitiesEOYAmt0402853
IRS990/TotalLiabilitiesGrp/BOYAmt059111
IRS990/TotalLiabilitiesGrp/EOYAmt0402853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624617
IRS990/TotalProgramServiceRevenueAmt0297305
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021381
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027470
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02550
IRS990/TravelGrp/TotalAmt02550
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02650 Red Dog Rd
IRS990/USAddress/CityNm0Carthage
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039051
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06015072607
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PROVIDENCE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0640537446
ReturnHeader/Filer/PhoneNum06015072607
ReturnHeader/Filer/USAddress/AddressLine1Txt06480 Highway 43 S
ReturnHeader/Filer/USAddress/CityNm0Kosciusko
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611844142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06480 HWY 43 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06624179147
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Moore
ReturnHeader/ReturnTs02025-11-14T19:41:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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