Civic Intelligence

Hamilton Water District Inc

990 • Fiscal year 2020 • EIN 64-0441304

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization Profilewww.hamiltonwaterdistrict.com
PO Box 66Hamilton, MS 39746

(662) 343-8387

Siviq Scores

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

Liabilities / Assets

100th percentile

1.11x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-9.6%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.2%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,460,902

Down $146,080 (-3.2%) from 2019

Net Assets

Down

-$496,277

Down $81,620 (-20%) from 2019

Liabilities

Down

$4,957,179

Down $64,460 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$851,067

Up $28,643 (+3.5%) from 2019

Expenses

Down

$932,687

Down $48,171 (-4.9%) from 2019

Net Income

Up

-$81,620

Up $76,814 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $3,363,663Liabilities 2017: $3,681,050Net Assets 2017: -$317,3872017Assets 2018: $4,471,066Liabilities 2018: $4,802,342Net Assets 2018: -$331,2762018Assets 2019: $4,606,982Liabilities 2019: $5,021,639Net Assets 2019: -$414,6572019Assets 2020: $4,460,902Liabilities 2020: $4,957,179Net Assets 2020: -$496,2772020Assets 2021: $4,245,188Liabilities 2021: $4,780,866Net Assets 2021: -$535,6782021Assets 2022: $4,106,843Liabilities 2022: $4,704,260Net Assets 2022: -$597,4172022Assets 2023: $3,975,203Liabilities 2023: $4,567,763Net Assets 2023: -$592,5602023Assets 2024: $3,842,145Liabilities 2024: $4,431,468Net Assets 2024: -$589,3232024

Highlighted filing

2020

Assets$4,460,902
Liabilities$4,957,179
Net Assets-$496,277
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $849,946Expenses 2017: $832,436Net Income 2017: $17,5102017Revenue 2018: $858,257Expenses 2018: $872,146Net Income 2018: -$13,8892018Revenue 2019: $822,424Expenses 2019: $980,858Net Income 2019: -$158,4342019Revenue 2020: $851,067Expenses 2020: $932,687Net Income 2020: -$81,6202020Revenue 2021: $907,823Expenses 2021: $947,224Net Income 2021: -$39,4012021Revenue 2022: $887,369Expenses 2022: $949,108Net Income 2022: -$61,7392022Revenue 2023: $934,532Expenses 2023: $929,675Net Income 2023: $4,8572023Revenue 2024: $949,119Expenses 2024: $945,882Net Income 2024: $3,2372024

Highlighted filing

2020

Revenue$851,067
Expenses$932,687
Net Income-$81,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$851,067
Mission and Program Overview

Mission

Provide water sales and services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,986,855$3,816,783▼ $170,072
Cash and Non-Interest-Bearing Accounts$501,470$519,233▲ $17,763
Accounts Receivable$67,413$71,350▲ $3,937
Inventories for Sale or Use$39,346$41,400▲ $2,054
Prepaid Expenses and Deferred Charges$11,898$12,136▲ $238
Total Assets$4,606,982$4,460,902▼ $146,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,878,885$4,766,652▼ $112,233
Accounts Payable and Accrued Expenses$142,754$190,527▲ $47,773
Total Liabilities$5,021,639$4,957,179▼ $64,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-414,657$-496,277▼ $81,620
Total Net Assets Fund Balance$-414,657$-496,277▼ $81,620
Total Liabilities and Net Assets / Fund Balance$4,606,982$4,460,902▼ $146,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,172--
Other Land Buildings$3,535,734$3,902,645-
Land$56,609--
Equipment$78,268--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Donnie IrvinSecretary$500$500
Gerald PoundersDirector$450$450
Barry ThompsonVice President$400$400
Larry WilsonDirector$400$400
Susan HoneycuttPresident$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$847,894
Investment Income
$3,173
Other Revenue
$0
Change in Net Assets
$-81,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,395
Salaries, Compensation, and Employee Benefits$225,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$211,961--$211,961
Other Salaries and Wages$204,532--$204,532
Depreciation Depletion$196,379--$196,379
Interest$184,332--$184,332
Insurance$57,682--$57,682
Office Expenses$18,442--$18,442
Fees for Services Accounting$17,188--$17,188
Payroll Taxes$15,999--$15,999
Pension Plan Contributions$4,761--$4,761
Other Expenses$4,496--$4,496
Fees for Services Other$1,048--$1,048
Conferences and Meetings$340--$340
Total Functional Expenses$932,687$0$0$932,687
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“APPROVED BY THE BOARD”

Member election for additional members Part VI line 7A

“Board members are voted in by members”

Local chapters branches affiliates Part VI line 10A

“Reviewed by board president”

Form 990 governing body review Part VI line 11

“Monitored by the general manager”

Conflict of interest policy compliance Part VI line 12C

“Monitored by the general manager”

CEO executive director top management comp Part VI line 15A

“APPROVED BY THE BOARD”

Other officer or key employee compensation Part VI line 15B

“APPROVED BY THE BOARD”

Governing documents etc available to public Part VI line 19

“Documents available to the public in various ways and as determined by policy or the board.”

Filing and Contact Details

Filer

Filer Name
Hamilton Water District Inc
EIN
64-0441304
Address
PO BOX 66, HAMILTON, MS 39746

Signing Officer

Name
Susan Honeycutt
Title
President
Phone
6623438387
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Davidson & Company Pllc
Address
100 Bluebird Lane, Columbus, MS 39702
Preparer
Patrick B Davidson CPA
Phone
6623270102
Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190527
IRS990/AccountsReceivableGrp/BOYAmt067413
IRS990/AccountsReceivableGrp/EOYAmt071350
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SALES AND SERVICES TO MEMBERS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEIGH ANN WEST
IRS990/BooksInCareOfDetail/PhoneNum06623438387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039746
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0501470
IRS990/CashNonInterestBearingGrp/EOYAmt0519233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0340
IRS990/ConferencesMeetingsGrp/TotalAmt0340
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03173
IRS990/CYOtherExpensesAmt0707395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0847894
IRS990/CYRevenuesLessExpensesAmt0-81620
IRS990/CYSalariesCompEmpBnftPaidAmt0225292
IRS990/CYTotalExpensesAmt0932687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0851067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196379
IRS990/DepreciationDepletionGrp/TotalAmt0196379
IRS990/Desc0PROVIDE WATER SALES AND SERVICES TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0932687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017188
IRS990/FeesForServicesAccountingGrp/TotalAmt017188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01048
IRS990/FeesForServicesOtherGrp/TotalAmt01048
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD POUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN HONEYCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNIE IRVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0851067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt057682
IRS990/InsuranceGrp/TotalAmt057682
IRS990/InterestGrp/ProgramServicesAmt0184332
IRS990/InterestGrp/TotalAmt0184332
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041400
IRS990/InvestmentIncomeGrp/ExclusionAmt03173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03173
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03902645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03986855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03816783
IRS990/LandBldgEquipCostOrOtherBssAmt07719428
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0847894
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SALES AND SERVICES TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04878885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04766652
IRS990/NetAssetsOrFundBalancesBOYAmt0-414657
IRS990/NetAssetsOrFundBalancesEOYAmt0-496277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-414657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-496277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0211961
IRS990/OccupancyGrp/TotalAmt0211961
IRS990/OfficeExpensesGrp/ProgramServicesAmt018442
IRS990/OfficeExpensesGrp/TotalAmt018442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WATER ANALYSIS
IRS990/OtherExpensesGrp/ProgramServicesAmt03503
IRS990/OtherExpensesGrp/ProgramServicesAmt16687
IRS990/OtherExpensesGrp/ProgramServicesAmt25337
IRS990/OtherExpensesGrp/ProgramServicesAmt34496
IRS990/OtherExpensesGrp/TotalAmt03503
IRS990/OtherExpensesGrp/TotalAmt16687
IRS990/OtherExpensesGrp/TotalAmt25337
IRS990/OtherExpensesGrp/TotalAmt34496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204532
IRS990/OtherSourcesGrossIncomeAmt03173
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015999
IRS990/PayrollTaxesGrp/TotalAmt015999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04761
IRS990/PensionPlanContributionsGrp/TotalAmt04761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012136
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0847894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04047
IRS990/PYOtherExpensesAmt0744982
IRS990/PYProgramServiceRevenueAmt0818377
IRS990/PYRevenuesLessExpensesAmt0-158434
IRS990/PYSalariesCompEmpBnftPaidAmt0235876
IRS990/PYTotalExpensesAmt0980858
IRS990/PYTotalRevenueAmt0822424
IRS990/ReconcilationRevenueExpnssAmt0-81620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146172
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0146172
IRS990ScheduleD/EquipmentGrp/BookValueAmt078268
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078268
IRS990ScheduleD/LandGrp/BookValueAmt056609
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03535734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03902645
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07438379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03816783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE VOTED IN BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY THE GENERAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED BY THE GENERAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE TO THE PUBLIC IN VARIOUS WAYS AND AS DETERMINED BY POLICY OR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04606982
IRS990/TotalAssetsEOYAmt04460902
IRS990/TotalAssetsGrp/BOYAmt04606982
IRS990/TotalAssetsGrp/EOYAmt04460902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05021639
IRS990/TotalLiabilitiesEOYAmt04957179
IRS990/TotalLiabilitiesGrp/BOYAmt05021639
IRS990/TotalLiabilitiesGrp/EOYAmt04957179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-414657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-496277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0932687
IRS990/TotalProgramServiceRevenueAmt0847894
IRS990/TotalReportableCompFromOrgAmt02150
IRS990/TotalRevenueGrp/ExclusionAmt03173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0851067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04606982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04460902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HONEYCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623438387
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON WATER DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0640441304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640885278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Bluebird Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623270102
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK B DAVIDSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-12T14:51:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,460,902
Liabilities
$4,957,179
Net assets
-$496,277
Revenue
$851,067
Expenses
$932,687
Net income
-$81,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$4.43$0.59$0.95$0.95$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$4.57$0.59$0.93$0.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.11$4.70$0.60$0.89$0.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.25$4.78$0.54$0.91$0.95$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.46$4.96$0.50$0.85$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.61$5.02$0.41$0.82$0.98$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.47$4.80$0.33$0.86$0.87$0.01
2017Summary only. Only limited summary data is available for this year.$3.36$3.68$0.32$0.85$0.83$0.02