Civic Intelligence

The Hermanville Community Water

EIN 64-0437751 • 501(c)12 • Hermanville, MS

Profile

RURAL WATER ASSOCIATION

P O Box 98Hermanville, MS 39086-0098

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

1.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

21%

Faster asset growth than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

53%

Faster revenue growth than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,537,514

Up $265,280 (+21%) from 2024

Liabilities

Up

$633,026

Up $33,148 (+5.5%) from 2024

Net Assets

Up

$904,488

Up $232,132 (+35%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$527,372

Up $181,991 (+53%) from 2024

Expenses

Down

$297,740

Down $11,663 (-3.8%) from 2024

Net Income

Up

$229,632

Up $193,654 (+538%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,392,822Liabilities 2011: $654,871Net Assets 2011: $737,9512011Assets 2012: $1,359,324Liabilities 2012: $642,565Net Assets 2012: $716,7592012Assets 2013: $1,324,259Liabilities 2013: $629,420Net Assets 2013: $694,8392013Assets 2014: $1,293,992Liabilities 2014: $613,598Net Assets 2014: $680,3942014Assets 2015: $1,282,881Liabilities 2015: $599,814Net Assets 2015: $683,0672015Assets 2016: $1,257,735Liabilities 2016: $588,525Net Assets 2016: $669,2102016Assets 2017: $1,248,471Liabilities 2017: $576,014Net Assets 2017: $672,4572017Assets 2018: $1,254,723Liabilities 2018: $560,360Net Assets 2018: $694,3632018Assets 2019: $1,182,566Liabilities 2019: $542,502Net Assets 2019: $640,0642019Assets 2020: $1,114,656Liabilities 2020: $528,032Net Assets 2020: $586,6242020Assets 2021: $1,061,041Liabilities 2021: $525,540Net Assets 2021: $535,5012021Assets 2022: $1,016,440Liabilities 2022: $503,905Net Assets 2022: $512,5352022Assets 2023: $1,246,400Liabilities 2023: $610,022Net Assets 2023: $636,3782023Assets 2024: $1,272,234Liabilities 2024: $599,878Net Assets 2024: $672,3562024Assets 2025: $1,537,514Liabilities 2025: $633,026Net Assets 2025: $904,4882025

Highlighted filing

2025

Assets$1,537,514
Liabilities$633,026
Net Assets$904,488
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $197,3902011Expenses 2012: $206,8652012Expenses 2013: $195,8852013Revenue 2014: $187,097Expenses 2014: $201,542Net Income 2014: -$14,4452014Revenue 2015: $208,430Expenses 2015: $205,757Net Income 2015: $2,6732015Revenue 2016: $192,777Expenses 2016: $206,634Net Income 2016: -$13,8572016Revenue 2017: $216,978Expenses 2017: $213,731Net Income 2017: $3,2472017Revenue 2018: $215,502Expenses 2018: $193,596Net Income 2018: $21,9062018Revenue 2019: $197,699Expenses 2019: $251,998Net Income 2019: -$54,2992019Revenue 2020: $229,337Expenses 2020: $282,777Net Income 2020: -$53,4402020Revenue 2021: $290,955Expenses 2021: $342,561Net Income 2021: -$51,6062021Revenue 2022: $263,468Expenses 2022: $286,434Net Income 2022: -$22,9662022Revenue 2023: $425,734Expenses 2023: $301,891Net Income 2023: $123,8432023Revenue 2024: $345,381Expenses 2024: $309,403Net Income 2024: $35,9782024Revenue 2025: $527,372Expenses 2025: $297,740Net Income 2025: $229,6322025

Highlighted filing

2025

Revenue$527,372
Expenses$297,740
Net Income$229,632
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,537,514
Liabilities
$633,026
Net assets
$904,488
Revenue
$527,372
Expenses
$297,740
Net income
$229,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.63$0.90$0.53$0.30$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.60$0.67$0.35$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.61$0.64$0.43$0.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.51$0.26$0.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.53$0.54$0.29$0.34$0.05
2020Summary only. Only limited summary data is available for this year.$1.11$0.53$0.59$0.23$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$0.20$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.56$0.69$0.22$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.58$0.67$0.22$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.59$0.67$0.19$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.60$0.68$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.61$0.68$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.63$0.69$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.64$0.72$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.65$0.74$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 12, 2025
Return Version
2024v5.0
Gross Receipts
$527,372
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,508$1,260,063▲ $239,555
Cash and Non-Interest-Bearing Accounts$116,546$116,316▼ $230
Pledges and Grants Receivable-$54,385-
Accounts Receivable$60,240$44,827▼ $15,413
Savings and Temporary Cash Investments$41,411$41,494▲ $83
Inventories for Sale or Use$20,000$8,225▼ $11,775
Prepaid Expenses and Deferred Charges$6,775$6,922▲ $147
Total Assets$1,272,234$1,537,514▲ $265,280
Other Assets Total$6,754$5,282▼ $1,472
Liabilities
Other Liabilities$584,162$560,468▼ $23,694
Accounts Payable and Accrued Expenses$15,716$72,558▲ $56,842
Total Liabilities$599,878$633,026▲ $33,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,356$904,488▲ $232,132
Total Net Assets Fund Balance$672,356$904,488▲ $232,132
Total Liabilities and Net Assets / Fund Balance$1,272,234$1,537,514▲ $265,280

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,300-$11,300
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wilbert WalkerPresident
DEBBIE O'QUINNDirector
Dale EllisDirector
Jerry DavisDirector
Darrell ThorntonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,754
Program Service Revenue
$290,535
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$229,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,372
Total Revenue per Audited Statements
$527,372
Total Revenue per Form 990
$527,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,750
Salaries, Compensation, and Employee Benefits$14,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$31,675
Other Expenses---$28,691
Interest---$19,298
Other Salaries and Wages---$13,860
Insurance---$11,677
Office Expenses---$6,644
Travel---$5,920
Payroll Taxes---$1,130
Total Functional Expenses$0$0$0$297,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,740
Total Expenses per Audited Statements$297,740
Total Expenses per Form 990$297,740
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
Notes Payable$493,319
Meter Deposits$61,867
Lease Liabilities$5,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

“The return was reviewed at the board's monthly meeting”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public at the monthly board meetings”

Filing and Contact Details

Filer

Filer Name
The Hermanville Community Water
EIN
64-0437751
Phone
6014374232
Address
P O BOX 98, HERMANVILLE, MS 39086-0098

Signing Officer

Name
Wilbert Walker
Title
President
Phone
6014374232
Signed
2025-10-12

Organization Details

Principal Officer
Wilbert Walker
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Lowery Payn Leggett & Bellipanni Cpas
Address
207 S RAILROAD AVE, BROOKHAVEN, MS 39601
Preparer
Sharon E Payn CPA
Phone
6018331456
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Professional fees 13,635 0 0 telephone 6,233 0 0 postage 2,813 0 0 repairs 2,438 0 0 rent 1,858 0 0 miscellaneous 1,702 0 0 water testing 1,275 0 0 bank charges 1,237 0 0 advertising 484 0 0 total 31,675 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 2,500”

Raw XML Appendix290 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/ExplanationTxt2PROFESSIONAL FEES 13,635 0 0 TELEPHONE 6,233 0 0 POSTAGE 2,813 0 0 REPAIRS 2,438 0 0 RENT 1,858 0 0 MISCELLANEOUS 1,702 0 0 WATER TESTING 1,275 0 0 BANK CHARGES 1,237 0 0 ADVERTISING 484 0 0 TOTAL 31,675 0 0
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IRS990/TotalLiabilitiesBOYAmt0599878
IRS990/TotalLiabilitiesEOYAmt0633026
IRS990/TotalLiabilitiesGrp/BOYAmt0599878
IRS990/TotalLiabilitiesGrp/EOYAmt0633026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904488
IRS990/TotalProgramServiceRevenueAmt0290535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01537514
IRS990/TravelGrp/TotalAmt05920
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014101 HWY 548
IRS990/USAddress/CityNm0HERMANVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039086
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILBERT WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014374232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HERMANVILLE COMMUNITY WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0640437751
ReturnHeader/Filer/PhoneNum06014374232
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 98
ReturnHeader/Filer/USAddress/CityNm0HERMANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0390860098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640941282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWERY PAYN LEGGETT & BELLIPANNI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018331456
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON E PAYN CPA
ReturnHeader/ReturnTs02025-11-13T09:20:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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