Civic Intelligence

Hatten Water Association

EIN 46-1127659 • 501(c)12 • Taylorsville, MS

Profile

The distribution of running water to a rural community at

P O Box 504Taylorsville, MS 39168
Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$143,307

Down $34,895 (-20%) from 2021

Liabilities

Down

$82,833

Down $3,364 (-3.9%) from 2021

Net Assets

Down

$60,474

Down $31,531 (-34%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$156,075

Down $12,361 (-7.3%) from 2021

Expenses

Up

$193,691

Up $15,191 (+8.5%) from 2021

Net Income

Down

-$37,616

Down $27,552 (-274%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2017: $308,531Liabilities 2017: $124,812Net Assets 2017: $183,7192017Assets 2018: $153,363Liabilities 2018: $1,760Net Assets 2018: $151,6032018Assets 2019: $94,346Liabilities 2019: $6,288Net Assets 2019: $88,0582019Assets 2020: $111,565Liabilities 2020: $7,238Net Assets 2020: $104,3272020Assets 2021: $178,202Liabilities 2021: $86,197Net Assets 2021: $92,0052021Assets 2022: $143,307Liabilities 2022: $82,833Net Assets 2022: $60,4742022

Highlighted filing

2022

Assets$143,307
Liabilities$82,833
Net Assets$60,474
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2017: $102,205Expenses 2017: $116,607Net Income 2017: -$14,4022017Revenue 2018: $109,163Expenses 2018: $142,125Net Income 2018: -$32,9622018Revenue 2019: $93,931Expenses 2019: $157,476Net Income 2019: -$63,5452019Revenue 2020: $139,913Expenses 2020: $123,644Net Income 2020: $16,2692020Revenue 2021: $168,436Expenses 2021: $178,500Net Income 2021: -$10,0642021Revenue 2022: $156,075Expenses 2022: $193,691Net Income 2022: -$37,6162022

Highlighted filing

2022

Revenue$156,075
Expenses$193,691
Net Income-$37,616
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,307
Liabilities
$82,833
Net assets
$60,474
Revenue
$156,075
Expenses
$193,691
Net income
-$37,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.83$0.60$1.56$1.94$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.86$0.92$1.68$1.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.04$1.40$1.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.94$1.57$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.52$1.09$1.42$0.33
2017Summary only. Only limited summary data is available for this year.$3.09$1.25$1.84$1.02$1.17$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$156,075
Mission and Program Overview

Mission

The distribution of running water to a rural community at reasonable cost

Providing water to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$194,244$203,999▲ $9,755
Land, Buildings, and Equipment, Net$162,530$128,562▼ $33,968
Cash and Non-Interest-Bearing Accounts$15,672$14,745▼ $927
Rtn Earn Endowment Incm Other Fnds$-102,239$-143,525▼ $41,286
Total Assets$178,202$143,307▼ $34,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,274$63,414▼ $18,860
Accounts Payable and Accrued Expenses$3,923$10,589▲ $6,666
Unsecured Notes Loans Payable-$8,830-
Total Liabilities$86,197$82,833▼ $3,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,005$60,474▼ $31,531
Total Liabilities and Net Assets / Fund Balance$178,202$143,307▼ $34,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,616$226,488$286,104
Equipment$48,121$68,950$117,071
Land$20,500-$20,500
Other Land Buildings$325$5,165$5,490
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Johnny McdonaldPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,075
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,294
Salaries, Compensation, and Employee Benefits$63,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,949-$53,949
Depreciation Depletion-$34,938-$34,938
Insurance$11,701--$11,701
Office Expenses$10,160--$10,160
Other Expenses$9,884$13,753-$9,884
All Other Expenses$2,795$5,725-$8,520
Fees for Services Accounting-$6,099-$6,099
Current Officers, Directors, Trustees, and Key Employees-$5,321-$5,321
Payroll Taxes-$4,127-$4,127
Fees for Services Legal-$4,022-$4,022
Travel$2,510--$2,510
Interest-$2,407-$2,407
Advertising$390--$390
Total Functional Expenses$63,350$130,341$0$193,691
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
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 11B

“Inspection of form 990 is available to the general public upon request”

990, Part VI, Line 19

“Disclosures copies of form 990 and its financial are available for public viewing at company address and are available upon written request”

Filing and Contact Details

Filer

Filer Name
Hatten Water Association
EIN
46-1127659
Phone
6017294288
Address
P O BOX 504, TAYLORSVILLE, MS 39168

Signing Officer

Name
Johnny Mcdonald
Title
President
Phone
6017294288
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Mcdonald
Formed
1972
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
National Tax Centers of Sfw
Address
1313 OAK GROVE ROAD, FORT WORTH, TX 76134
Preparer
Barnell Jones Ea
Phone
8175685145
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

“Inspection of form 990 is available to the general public upon request”

Raw XML Appendix270 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt0390
IRS990/AdvertisingGrp/TotalAmt0390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02795
IRS990/AllOtherExpensesGrp/TotalAmt08520
IRS990/AnnualDisclosureCoveredPrsnInd0false
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/Desc0REVENUE FROM DISTRIBUTION OF WATER TO RUAL COMMUNITY AND EXPENSES NEEDED TO PROVIDE THE SERVICES
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt011701
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IRS990/InterestGrp/ManagementAndGeneralAmt02407
IRS990/InterestGrp/TotalAmt02407
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162530
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IRS990/LandBldgEquipCostOrOtherBssAmt0429165
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DISTRIBUTION OF RUNNING WATER TO A RURAL COMMUNITY AT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063414
IRS990/NetAssetsOrFundBalancesBOYAmt092005
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010160
IRS990/OfficeExpensesGrp/TotalAmt010160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILIES
IRS990/OtherExpensesGrp/Desc1JOB SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAR AND TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013753
IRS990/OtherExpensesGrp/ProgramServicesAmt010709
IRS990/OtherExpensesGrp/ProgramServicesAmt115201
IRS990/OtherExpensesGrp/ProgramServicesAmt29884
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IRS990/OtherExpensesGrp/TotalAmt110709
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053949
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04127
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER DEPT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152075
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IRS990/ReconcilationRevenueExpnssAmt0-37616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-102239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-143525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSPECTION OF FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part IX, Line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARNELL JONES EA
ReturnHeader/ReturnTs02022-08-17T08:21:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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