Civic Intelligence

Pelucia Rural Water Association Inc

EIN 64-0563385 • 501(c)12 • Greenwood, MS

Profile

Provide water to rural area

682 Cr 23Greenwood, MS 38930
Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

1.13x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$1,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

0.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,217,129

Down $79,359 (-3.5%) from 2024

Liabilities

Down

$736,465

Down $68,864 (-8.6%) from 2024

Net Assets

Down

$1,480,664

Down $10,495 (-0.7%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$654,283

Up $5,985 (+0.9%) from 2024

Expenses

Up

$665,812

Up $38,032 (+6.1%) from 2024

Net Income

Down

-$11,529

Down $32,047 (-156%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,800,084Liabilities 2011: $1,489,468Net Assets 2011: $1,310,6162011Assets 2012: $2,758,112Liabilities 2012: $1,438,888Net Assets 2012: $1,319,2242012Assets 2013: $2,730,311Liabilities 2013: $1,401,539Net Assets 2013: $1,328,7722013Assets 2014: $2,734,830Liabilities 2014: $1,386,701Net Assets 2014: $1,348,1292014Assets 2015: $2,724,449Liabilities 2015: $1,339,272Net Assets 2015: $1,385,1772015Assets 2016: $2,642,267Liabilities 2016: $1,266,408Net Assets 2016: $1,375,8592016Assets 2017: $2,634,384Liabilities 2017: $1,247,570Net Assets 2017: $1,386,8142017Assets 2018: $2,551,913Liabilities 2018: $1,166,674Net Assets 2018: $1,385,2392018Assets 2019: $2,507,368Liabilities 2019: $1,112,346Net Assets 2019: $1,395,0222019Assets 2020: $2,561,043Liabilities 2020: $1,133,599Net Assets 2020: $1,427,4442020Assets 2021: $2,471,723Liabilities 2021: $1,003,245Net Assets 2021: $1,468,4782021Assets 2022: $2,418,311Liabilities 2022: $940,067Net Assets 2022: $1,478,2442022Assets 2023: $2,345,343Liabilities 2023: $875,010Net Assets 2023: $1,470,3332023Assets 2024: $2,296,488Liabilities 2024: $805,329Net Assets 2024: $1,491,1592024Assets 2025: $2,217,129Liabilities 2025: $736,465Net Assets 2025: $1,480,6642025

Highlighted filing

2025

Assets$2,217,129
Liabilities$736,465
Net Assets$1,480,664
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $494,912Expenses 2011: $474,189Net Income 2011: $20,7232011Revenue 2012: $475,876Expenses 2012: $468,565Net Income 2012: $7,3112012Revenue 2013: $487,547Expenses 2013: $478,967Net Income 2013: $8,5802013Revenue 2014: $503,681Expenses 2014: $485,446Net Income 2014: $18,2352014Revenue 2015: $524,269Expenses 2015: $488,624Net Income 2015: $35,6452015Revenue 2016: $516,119Expenses 2016: $526,111Net Income 2016: -$9,9922016Revenue 2017: $533,480Expenses 2017: $523,295Net Income 2017: $10,1852017Revenue 2018: $539,201Expenses 2018: $541,305Net Income 2018: -$2,1042018Revenue 2019: $553,553Expenses 2019: $544,474Net Income 2019: $9,0792019Revenue 2020: $560,238Expenses 2020: $542,934Net Income 2020: $17,3042020Revenue 2021: $604,614Expenses 2021: $563,866Net Income 2021: $40,7482021Revenue 2022: $587,194Expenses 2022: $578,638Net Income 2022: $8,5562022Revenue 2023: $628,674Expenses 2023: $637,841Net Income 2023: -$9,1672023Revenue 2024: $648,298Expenses 2024: $627,780Net Income 2024: $20,5182024Revenue 2025: $654,283Expenses 2025: $665,812Net Income 2025: -$11,5292025

Highlighted filing

2025

Revenue$654,283
Expenses$665,812
Net Income-$11,529
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,217,129
Liabilities
$736,465
Net assets
$1,480,664
Revenue
$654,283
Expenses
$665,812
Net income
-$11,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.74$1.48$0.65$0.67$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.81$1.49$0.65$0.63$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.88$1.47$0.63$0.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.94$1.48$0.59$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.00$1.47$0.60$0.56$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.13$1.43$0.56$0.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.11$1.40$0.55$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.17$1.39$0.54$0.54$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.25$1.39$0.53$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.27$1.38$0.52$0.53$0.01
2015Summary only. Only limited summary data is available for this year.$2.72$1.34$1.39$0.52$0.49$0.04
2014Summary only. Only limited summary data is available for this year.$2.73$1.39$1.35$0.50$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$2.73$1.40$1.33$0.49$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$2.76$1.44$1.32$0.48$0.47$0.01
2011Summary only. Only limited summary data is available for this year.$2.80$1.49$1.31$0.49$0.47$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 14, 2026
Return Version
2024v5.0
Gross Receipts
$654,283
Mission and Program Overview

Mission

Provide water to rural area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,659,187$1,690,845▲ $31,658
Rtn Earn Endowment Incm Other Fnds$1,491,159$1,480,664▼ $10,495
Savings and Temporary Cash Investments$418,810$342,868▼ $75,942
Accounts Receivable$70,185$62,994▼ $7,191
Inventories for Sale or Use$55,790$42,543▼ $13,247
Prepaid Expenses and Deferred Charges$22,716$23,857▲ $1,141
Cash and Non-Interest-Bearing Accounts$17,764$1,264▼ $16,500
Total Assets$2,296,488$2,217,129▼ $79,359
Other Assets Total$52,036$52,758▲ $722
Liabilities
Mortgage Notes Payable Secured by Investment Property$757,277$685,544▼ $71,733
Other Liabilities$26,167$27,342▲ $1,175
Accounts Payable and Accrued Expenses$21,885$23,579▲ $1,694
Total Liabilities$805,329$736,465▼ $68,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,491,159$1,480,664▼ $10,495
Total Liabilities and Net Assets / Fund Balance$2,296,488$2,217,129▼ $79,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,678,477$3,431,598$5,110,075
Land$12,368-$12,368
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Barry SmithBoard Member$1,600$1,600
Don RoweBoard Member$1,600$1,600
Donnie CainVice-preside$1,600$1,600
Jc StokesBoard Member$1,600$1,600
Margie MorrisSecretary$1,600$1,600
Sally RoweBoard Member$1,600$1,600
Gayle DavesPresident$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,684
Investment Income
$33,599
Other Revenue
$0
Change in Net Assets
$-11,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,283
Total Revenue per Audited Statements
$654,283
Total Revenue per Form 990
$654,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,824
Salaries, Compensation, and Employee Benefits$264,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,154--$241,154
Depreciation Depletion$139,590--$139,590
All Other Expenses$56,246--$56,246
Occupancy$41,760--$41,760
Interest$34,001--$34,001
Fees for Services Accounting$23,495--$23,495
Payroll Taxes$18,894--$18,894
Other Expenses$15,875--$15,875
Other Employee Benefits$4,940--$4,940
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$665,812$0$0$665,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,812
Total Expenses per Audited Statements$665,812
Total Expenses per Form 990$665,812
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 Meter Deposits$27,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The board of director's is composed of members.”

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
Pelucia Rural Water Association Inc
EIN
64-0563385
Phone
6624552660
Address
682 CR 23, GREENWOOD, MS 38930

Signing Officer

Name
Charles a Mims
Title
Manager
Phone
6624552660
Signed
2026-03-14

Organization Details

Principal Officer
Gayle Daves
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Bfmw Group Pllc Cpas
Address
115 W MARKET ST, GREENWOOD, MS 38930-4431
Preparer
Jeff Warren
Phone
6624533235
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership equity contribution 1,034”

Raw XML Appendix339 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/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR'S IS COMPOSED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EQUITY CONTRIBUTION 1,034
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A MIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06624552660
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELUCIA RURAL WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PELU
ReturnHeader/Filer/EIN0640563385
ReturnHeader/Filer/PhoneNum06624552660
ReturnHeader/Filer/USAddress/AddressLine1Txt0682 CR 23
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640895893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BFMW GROUP PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
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ReturnHeader/PreparerPersonGrp/PhoneNum06624533235
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF WARREN
ReturnHeader/ReturnTs02026-03-19T13:19:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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