Civic Intelligence

Mantee Development Foundation Inc

EIN 64-6037903 • 501(c)12 • Mantee, MS

Profile

Provide drinking water to rural users

P O Box 112Mantee, MS 39751
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

63%

Higher net margin than 97% of similar nonprofits.

501(c)12 • $500k-$1M 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

95th percentile

40%

Faster asset growth than 95% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$500,907

Up $143,780 (+40%) from 2023

Liabilities

Down

$49,832

Down $7,972 (-14%) from 2023

Net Assets

Up

$451,075

Up $151,752 (+51%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$239,181

Up $160,115 (+203%) from 2023

Expenses

Up

$87,429

Up $27,100 (+45%) from 2023

Net Income

Up

$151,752

Up $133,015 (+710%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $272,382Liabilities 2010: $20,540Net Assets 2010: $251,8422010Assets 2011: $258,335Liabilities 2011: $18,065Net Assets 2011: $240,2702011Assets 2012: $253,754Liabilities 2012: $10,108Net Assets 2012: $243,6462012Assets 2013: $257,662Liabilities 2013: $3,474Net Assets 2013: $254,1882013Assets 2014: $257,239Liabilities 2014: $0Net Assets 2014: $257,2392014Assets 2015: $267,217Liabilities 2015: $0Net Assets 2015: $267,2172015Assets 2016: $265,401Liabilities 2016: $0Net Assets 2016: $265,4012016Assets 2017: $274,890Liabilities 2017: $0Net Assets 2017: $274,8902017Assets 2018: $264,627Liabilities 2018: $0Net Assets 2018: $264,6272018Assets 2019: $274,752Liabilities 2019: $0Net Assets 2019: $274,7522019Assets 2020: $359,404Liabilities 2020: $73,612Net Assets 2020: $285,7922020Assets 2021: $351,649Liabilities 2021: $71,271Net Assets 2021: $280,3782021Assets 2022: $346,059Liabilities 2022: $65,473Net Assets 2022: $280,5862022Assets 2023: $357,127Liabilities 2023: $57,804Net Assets 2023: $299,3232023Assets 2024: $500,907Liabilities 2024: $49,832Net Assets 2024: $451,0752024

Highlighted filing

2024

Assets$500,907
Liabilities$49,832
Net Assets$451,075
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $49,270Expenses 2010: $36,784Net Income 2010: $12,4862010Revenue 2011: $51,518Expenses 2011: $63,090Net Income 2011: -$11,5722011Revenue 2012: $50,960Expenses 2012: $47,584Net Income 2012: $3,3762012Revenue 2013: $51,490Expenses 2013: $40,948Net Income 2013: $10,5422013Revenue 2014: $50,571Expenses 2014: $47,520Net Income 2014: $3,0512014Revenue 2015: $52,611Expenses 2015: $42,633Net Income 2015: $9,9782015Revenue 2016: $52,128Expenses 2016: $53,944Net Income 2016: -$1,8162016Revenue 2017: $52,684Expenses 2017: $43,195Net Income 2017: $9,4892017Revenue 2018: $55,754Expenses 2018: $66,017Net Income 2018: -$10,2632018Revenue 2019: $57,472Expenses 2019: $47,347Net Income 2019: $10,1252019Revenue 2020: $62,375Expenses 2020: $51,335Net Income 2020: $11,0402020Revenue 2021: $68,104Expenses 2021: $73,518Net Income 2021: -$5,4142021Revenue 2022: $76,935Expenses 2022: $76,727Net Income 2022: $2082022Revenue 2023: $79,066Expenses 2023: $60,329Net Income 2023: $18,7372023Revenue 2024: $239,181Expenses 2024: $87,429Net Income 2024: $151,7522024

Highlighted filing

2024

Revenue$239,181
Expenses$87,429
Net Income$151,752
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$500,907
Liabilities
$49,832
Net assets
$451,075
Revenue
$239,181
Expenses
$87,429
Net income
$151,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.50$4.51$2.39$0.87$1.52
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.58$2.99$0.79$0.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.65$2.81$0.77$0.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.71$2.80$0.68$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.74$2.86$0.62$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.57$0.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.56$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.53$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.52$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.54$0.51$0.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.10$2.44$0.51$0.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.18$2.40$0.52$0.63$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.21$2.52$0.49$0.37$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$239,181
Mission and Program Overview

Mission

Provide drinking water to rural users

To provide drinking water to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,032$282,582▲ $147,550
Land, Buildings, and Equipment, Net$222,095$218,325▼ $3,770
Total Assets$357,127$500,907▲ $143,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,804$49,832▼ $7,972
Total Liabilities$57,804$49,832▼ $7,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,323$451,075▲ $151,752
Total Net Assets Fund Balance$299,323$451,075▲ $151,752
Total Liabilities and Net Assets / Fund Balance$357,127$500,907▲ $143,780

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,051--
Equipment$184,274$274,586-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Boyce JenningsPresident
Jimmy ClarkBoard Member
Jimmy StevensBoard Member
Larry ParkerBoard Member
Mary Margaret WilliamsBoard Member
Ralph BrandBoard Member
Debbie TreloarSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,279
Investment Income
$172
Other Revenue
$148,730
Change in Net Assets
$151,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,558--$22,558
Occupancy$10,200--$10,200
Insurance$4,495--$4,495
Office Expenses$3,391--$3,391
Interest$2,139--$2,139
All Other Expenses$1,708--$1,708
Fees for Services Legal$835--$835
Fees for Services Accounting$655--$655
Other Expenses$528--$528
Total Functional Expenses$87,429$0$0$87,429
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 governing body review Part VI line 11

“The form 990 was picked up by debbie treloar to review by the board before the form 990 was efiled”

Governing documents etc available to public Part VI line 19

“The form 990 as well as all other financial records are made available for review by members by appointment at the office of the association or its secertary/treasurer”

Filing and Contact Details

Filer

Filer Name
Mantee Development Foundation Inc
EIN
64-6037903
In Care Of
% DEBBIE TRELOAR
Phone
6624563334
Address
P O BOX 112, Mantee, MS 39751

Signing Officer

Name
Debbie Treloar
Title
Sec-treas
Phone
6624563225
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Formed
1958
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
W Keith Pounds Ltd
Address
444 EAST MADISON STREET, Houston, MS 38851
Preparer
W Keith Pounds
Phone
6624563334
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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/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANTEE DEVELOPMENT FOUNDATION INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KEITH POUNDS
ReturnHeader/ReturnTs02025-05-13T17:06:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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