Civic Intelligence

Hatten Water Association

990 • Fiscal year 2018 • EIN 46-1127659

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 02, 2020

Organization Profile
P O Box 504Taylorsville, MS 39168

(601) 729-4288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-50%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$153,363

Down $155,168 (-50%) from 2017

Net Assets

Down

$151,603

Down $32,116 (-17%) from 2017

Liabilities

Down

$1,760

Down $123,052 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin10th percentile

Revenue

Up

$109,163

Up $6,958 (+6.8%) from 2017

Expenses

Up

$142,125

Up $25,518 (+22%) from 2017

Net Income

Down

-$32,962

Down $18,560 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$153,363
Liabilities$1,760
Net Assets$151,603
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$109,163
Expenses$142,125
Net Income-$32,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 2, 2020
Return Version
2017v2.3
Gross Receipts
$109,163
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$197,730$198,576▲ $846
Land, Buildings, and Equipment, Net$93,382$95,908▲ $2,526
Savings and Temporary Cash Investments$205,399$44,146▼ $161,253
Cash and Non-Interest-Bearing Accounts$9,750$13,309▲ $3,559
Rtn Earn Endowment Incm Other Fnds$-14,011$-46,973▼ $32,962
Total Assets$308,531$153,363▼ $155,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,812--
Accounts Payable and Accrued Expenses-$1,760-
Total Liabilities$124,812$1,760▼ $123,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,719$151,603▼ $32,116
Total Liabilities and Net Assets / Fund Balance$308,531$153,363▼ $155,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,000$219,104$286,104
Land$20,500-$20,500
Equipment$5,927$11,751$17,678
Other Land Buildings$2,481$3,009$5,490
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Johnny McdonaldPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,019
Investment Income
$144
Other Revenue
$0
Change in Net Assets
$-32,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,942
Other Expenses$63,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$62,450
All Other Expenses---$18,664
Office Expenses---$12,458
Current Officers, Directors, Trustees, and Key Employees---$12,193
Insurance---$7,117
Depreciation Depletion---$4,320
Payroll Taxes---$4,299
Other Expenses---$2,383
Fees for Services Accounting---$700
Interest---$683
Travel---$568
Fees for Services Legal---$160
Total Functional Expenses$0$0$0$142,125
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 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
Address
P O BOX 504, TAYLORSVILLE, MS 39168

Signing Officer

Name
Johnny Mcdonald
Title
President
Phone
6017294288
Signed
2020-06-02

Organization Details

Principal Officer
Johnny Mcdonald
Formed
1971
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ntc of South Fort Worth
Address
1313 OAK GROVE RD, SOUTH FORT WORTH, TX 76134
Preparer
Barnell Jones Ea
Phone
6014261040
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

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

Raw XML Appendix253 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/ExplanationTxt0INSPECTION OF FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES COPIES OF FORM 990 AND ITS FINANCIAL ARE AVAILABLE FOR PUBLIC VIEWING AT COMPANY ADDRESS AND ARE AVAILABLE UPON WRITTEN REQUEST
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/ReturnTs02020-06-04T15:44:48-07:00
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ReturnHeader/TaxPeriodEndDt02018-03-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,363
Liabilities
$1,760
Net assets
$151,603
Revenue
$109,163
Expenses
$142,125
Net income
-$32,962
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