Civic Intelligence

Dumas Pine Grove Water Association

EIN 64-0688887 • 501(c)12 • Dumas, MS

NTEE W80

Profile

The association provides citizens and businesses with rural water services that are located inside the range of the water system.

PO Box 714Dumas, MS 38625
Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.94x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

NTEE W • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

3.3%

Faster asset growth than 40% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

42%

Faster revenue growth than 62% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,831,815

Up $57,670 (+3.3%) from 2023

Liabilities

Down

$583,876

Down $42,507 (-6.8%) from 2023

Net Assets

Up

$1,247,939

Up $100,177 (+8.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$622,325

Up $182,773 (+42%) from 2023

Expenses

Up

$522,148

Up $56,639 (+12%) from 2023

Net Income

Up

$100,177

Up $126,134 (+486%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1,774,145Liabilities 2023: $626,383Net Assets 2023: $1,147,7622023Assets 2024: $1,831,815Liabilities 2024: $583,876Net Assets 2024: $1,247,9392024

Highlighted filing

2024

Assets$1,831,815
Liabilities$583,876
Net Assets$1,247,939
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2023: $439,552Expenses 2023: $465,509Net Income 2023: -$25,9572023Revenue 2024: $622,325Expenses 2024: $522,148Net Income 2024: $100,1772024

Highlighted filing

2024

Revenue$622,325
Expenses$522,148
Net Income$100,177
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,831,815
Liabilities
$583,876
Net assets
$1,247,939
Revenue
$622,325
Expenses
$522,148
Net income
$100,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.58$1.25$0.62$0.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.63$1.15$0.44$0.47$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$622,325
Mission and Program Overview

Mission

The association provides citizens and businesses with rural water services that are located inside the range of the water system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,499,194$1,450,018▼ $49,176
Rtn Earn Endowment Incm Other Fnds$1,147,762$1,247,939▲ $100,177
Savings and Temporary Cash Investments$175,476$179,741▲ $4,265
Cash and Non-Interest-Bearing Accounts$44,006$144,315▲ $100,309
Accounts Receivable$33,788$45,443▲ $11,655
Prepaid Expenses and Deferred Charges$4,955$2,561▼ $2,394
Total Assets$1,774,145$1,831,815▲ $57,670
Other Assets Total$16,726$9,737▼ $6,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,054$556,240▼ $43,814
Other Liabilities$16,410$16,410→ $0
Accounts Payable and Accrued Expenses$9,919$11,226▲ $1,307
Total Liabilities$626,383$583,876▼ $42,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,147,762$1,247,939▲ $100,177
Total Liabilities and Net Assets / Fund Balance$1,774,145$1,831,815▲ $57,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,441,979$2,344,171$3,786,150
Land$8,039-$8,039
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nicholas AlmondPresident
Ben ReavesBoard Member
Ricky NannyBoard Member
Ronnie DavisBoard Member
Terry ChapmanBoard Member
Trevor PannellBoard Member
Daniel RodgersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,592
Investment Income
$4,388
Other Revenue
$1,345
Change in Net Assets
$100,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,111
Salaries, Compensation, and Employee Benefits$187,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,491$28,800-$173,291
Depreciation Depletion$87,496--$87,496
Interest$31,876--$31,876
Payroll Taxes$11,543$2,203-$13,746
Office Expenses-$12,742-$12,742
Insurance$11,112--$11,112
Other Expenses$9,225--$9,225
All Other Expenses$3,263$1,520-$4,783
Fees for Services Accounting-$4,060-$4,060
Advertising$492--$492
Total Functional Expenses$472,823$49,325$0$522,148
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$16,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Dumas Pine Grove Water Association
EIN
64-0688887
Phone
6628376118
Address
PO BOX 714, DUMAS, MS 38625

Signing Officer

Name
Nicholas Almond
Title
President
Phone
6628376118
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Almond
Formed
1967
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
3

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 purpose of this nonprofit is to provide rural citizens with much needed water services in order to sustain life.”

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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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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/PreparationDt02025-03-24
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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