Civic Intelligence

The Hermanville Community Water

990 • Fiscal year 2018 • EIN 64-0437751

Jun 01, 2017 to May 31, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A
P O Box 98Hermanville, MS 39086-0098

(601) 437-4232

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

2.60x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-0.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,254,723

Up $6,252 (+0.5%) from 2017

Net Assets

Up

$694,363

Up $21,906 (+3.3%) from 2017

Liabilities

Down

$560,360

Down $15,654 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Down

$215,502

Down $1,476 (-0.7%) from 2017

Expenses

Down

$193,596

Down $20,135 (-9.4%) from 2017

Net Income

Up

$21,906

Up $18,659 (+575%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2018

Assets$1,254,723
Liabilities$560,360
Net Assets$694,363
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$215,502
Expenses$193,596
Net Income$21,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$215,502
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,868$890,336▼ $41,532
Savings and Temporary Cash Investments$164,830$189,383▲ $24,553
Cash and Non-Interest-Bearing Accounts$85,952$105,979▲ $20,027
Accounts Receivable$58,809$62,013▲ $3,204
Inventories for Sale or Use$4,000$4,000→ $0
Prepaid Expenses and Deferred Charges$3,012$3,012→ $0
Total Assets$1,248,471$1,254,723▲ $6,252
Liabilities
Other Liabilities$567,544$553,306▼ $14,238
Accounts Payable and Accrued Expenses$8,470$7,054▼ $1,416
Total Liabilities$576,014$560,360▼ $15,654
Net Assets / Fund Balance
Unrestricted Net Assets$672,457$694,363▲ $21,906
Total Net Assets Fund Balance$672,457$694,363▲ $21,906
Total Liabilities and Net Assets / Fund Balance$1,248,471$1,254,723▲ $6,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$871,842$696,949$1,568,791
Equipment$0$16,889$16,889
Buildings$7,194$6,799$13,993
Land$11,300-$11,300
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Jerry DavisPresident
Orlando PhelpsDirector
Richard Moore IiiDirector
Renee TerrellSecretary/treasurer
Wesley PurvisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,996
Investment Income
$506
Other Revenue
$0
Change in Net Assets
$21,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$215,502
Total Revenue per Form 990
$215,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,350
Salaries, Compensation, and Employee Benefits$12,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,531--$41,531
Interest$24,385--$24,385
Other Salaries and Wages$11,327--$11,327
Office Expenses$3,142$5,481-$8,623
Fees for Services Accounting-$6,695-$6,695
All Other Expenses$4,161$255-$4,416
Insurance$3,923--$3,923
Other Expenses$2,070--$2,070
Travel-$1,230-$1,230
Payroll Taxes$919--$919
Advertising$90--$90
Total Functional Expenses$179,935$13,661$0$193,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,596
Total Expenses per Audited Statements$193,596
Total Expenses per Form 990$193,596
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$517,795
Meter Deposits$35,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the tax return at their monthly meeting.”

Form 990, Part VI, Section C, Line 18

“The return will be made available to the public at the board of directors monthly meeting.”

Form 990, Part VI, Section C, Line 19

“The return will be made available to the public at the board of directors monthly meeting.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jerry Davis
Title
President
Phone
6014374232
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Davis
Formed
1964
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
May and Company Llp
Address
POST OFFICE BOX 821568, VICKSBURG, MS 39182-1568
Preparer
Nathan Cummins
Phone
6016364762
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has been granted tax exempt status as provided by section 501(c)(12) of the internal revenue code. The association's income tax filings are subject to audit by various taxing authorities. In evaluating the association's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. The association believes their estmates are appropriate based on the current facts and circumstances.”

Raw XML Appendix350 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/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN GRANTED TAX EXEMPT STATUS AS PROVIDED BY SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ASSOCIATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ASSOCIATION BELIEVES THEIR ESTMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN AT THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE MADE AVAILABLE TO THE PUBLIC AT THE BOARD OF DIRECTORS MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WILL BE MADE AVAILABLE TO THE PUBLIC AT THE BOARD OF DIRECTORS MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01248471
IRS990/TotalAssetsEOYAmt01254723
IRS990/TotalAssetsGrp/BOYAmt01248471
IRS990/TotalAssetsGrp/EOYAmt01254723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576014
IRS990/TotalLiabilitiesEOYAmt0560360
IRS990/TotalLiabilitiesGrp/BOYAmt0576014
IRS990/TotalLiabilitiesGrp/EOYAmt0560360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179935
IRS990/TotalProgramServiceRevenueAmt0214996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01254723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01230
IRS990/TravelGrp/TotalAmt01230
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0672457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0694363
IRS990/USAddress/AddressLine1Txt01019 FRANK CORA ROAD
IRS990/USAddress/CityNm0HERMANVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039086
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014374232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMANVILLE COMMUNITY WATER
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/FilingSecurityInformation/AtSubmissionCreationDeviceId064A94BE4894643ACDB6D335CA2E942B52CC0345E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8DE77A13945C379EB8570A52089C871C35632DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.41.231.56
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 821568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391821568
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN CUMMINS
ReturnHeader/ReturnTs02018-11-16T11:38:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,254,723
Liabilities
$560,360
Net assets
$694,363
Revenue
$215,502
Expenses
$193,596
Net income
$21,906
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