Civic Intelligence

Hatten Water Association

990 • Fiscal year 2021 • EIN 46-1127659

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 06, 2021

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

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$178,202

Up $66,637 (+60%) from 2020

Net Assets

Down

$92,005

Down $12,322 (-12%) from 2020

Liabilities

Up

$86,197

Up $78,959 (+1091%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$168,436

Up $28,523 (+20%) from 2020

Expenses

Up

$178,500

Up $54,856 (+44%) from 2020

Net Income

Down

-$10,064

Down $26,333 (-162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$178,202
Liabilities$86,197
Net Assets$92,005
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$168,436
Expenses$178,500
Net Income-$10,064
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$168,436
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$198,576$194,244▼ $4,332
Land, Buildings, and Equipment, Net$87,273$162,530▲ $75,257
Cash and Non-Interest-Bearing Accounts$24,292$15,672▼ $8,620
Rtn Earn Endowment Incm Other Fnds$-94,249$-102,239▼ $7,990
Total Assets$111,565$178,202▲ $66,637
Liabilities
Mortgage Notes Payable Secured by Investment Property-$82,274-
Accounts Payable and Accrued Expenses$7,238$3,923▼ $3,315
Total Liabilities$7,238$86,197▲ $78,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,327$92,005▼ $12,322
Total Liabilities and Net Assets / Fund Balance$111,565$178,202▲ $66,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,462$224,642$286,104
Equipment$79,753$37,318$117,071
Land$20,500-$20,500
Other Land Buildings$815$4,675$5,490
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Johnny McdonaldPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,436
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,429
Salaries, Compensation, and Employee Benefits$64,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$64,071-$64,071
Depreciation Depletion---$23,166
All Other Expenses$7,296--$11,028
Insurance$10,036--$10,036
Office Expenses$8,836--$8,836
Other Expenses$8,820$14,524-$8,820
Fees for Services Accounting-$6,755-$6,755
Fees for Services Legal-$5,500-$5,500
Advertising$623--$623
Total Functional Expenses$60,752$90,850$0$178,500
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
2021-07-06
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 Appendix257 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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IRS990/IRPDocumentCnt00
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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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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/ReturnTs02021-08-16T22:20:00-07:00
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ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,202
Liabilities
$86,197
Net assets
$92,005
Revenue
$168,436
Expenses
$178,500
Net income
-$10,064
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