Civic Intelligence

Rose Hill Water Works Association

EIN 64-0469116 • 501(c)12 • Rose Hill, MS

Profile

WATER SALES

PO Box 138Rose Hill, MS 39356

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

1.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,698,089

Down $41,265 (-1.1%) from 2024

Liabilities

Down

$604,615

Down $189,348 (-24%) from 2024

Net Assets

Up

$3,093,474

Up $148,083 (+5.0%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Down

$440,065

Down $2,042,128 (-82%) from 2024

Expenses

Up

$291,982

Up $59,032 (+25%) from 2024

Net Income

Down

$148,083

Down $2,101,160 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $731,257Liabilities 2012: $352,113Net Assets 2012: $379,1442012Assets 2013: $1,162,759Liabilities 2013: $789,514Net Assets 2013: $373,2452013Assets 2014: $1,387,316Liabilities 2014: $815,937Net Assets 2014: $571,3792014Assets 2015: $1,439,462Liabilities 2015: $798,956Net Assets 2015: $640,5062015Assets 2016: $1,425,085Liabilities 2016: $781,364Net Assets 2016: $643,7212016Assets 2017: $1,400,149Liabilities 2017: $763,395Net Assets 2017: $636,7542017Assets 2018: $1,391,665Liabilities 2018: $744,805Net Assets 2018: $646,8602018Assets 2019: $1,367,508Liabilities 2019: $726,308Net Assets 2019: $641,2002019Assets 2020: $1,361,164Liabilities 2020: $706,945Net Assets 2020: $654,2192020Assets 2021: $1,342,717Liabilities 2021: $686,587Net Assets 2021: $656,1302021Assets 2022: $1,351,970Liabilities 2022: $703,931Net Assets 2022: $648,0392022Assets 2023: $1,379,607Liabilities 2023: $683,459Net Assets 2023: $696,1482023Assets 2024: $3,739,354Liabilities 2024: $793,963Net Assets 2024: $2,945,3912024Assets 2025: $3,698,089Liabilities 2025: $604,615Net Assets 2025: $3,093,4742025

Highlighted filing

2025

Assets$3,698,089
Liabilities$604,615
Net Assets$3,093,474
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $163,154Expenses 2012: $141,379Net Income 2012: $21,7752012Revenue 2013: $156,067Expenses 2013: $161,966Net Income 2013: -$5,8992013Revenue 2014: $373,148Expenses 2014: $175,014Net Income 2014: $198,1342014Revenue 2015: $278,991Expenses 2015: $209,864Net Income 2015: $69,1272015Revenue 2016: $176,565Expenses 2016: $173,350Net Income 2016: $3,2152016Revenue 2017: $181,934Expenses 2017: $188,901Net Income 2017: -$6,9672017Revenue 2018: $178,485Expenses 2018: $168,379Net Income 2018: $10,1062018Revenue 2019: $167,641Expenses 2019: $173,301Net Income 2019: -$5,6602019Revenue 2020: $183,917Expenses 2020: $170,898Net Income 2020: $13,0192020Revenue 2021: $205,706Expenses 2021: $203,795Net Income 2021: $1,9112021Revenue 2022: $206,972Expenses 2022: $215,063Net Income 2022: -$8,0912022Revenue 2023: $260,023Expenses 2023: $211,914Net Income 2023: $48,1092023Revenue 2024: $2,482,193Expenses 2024: $232,950Net Income 2024: $2,249,2432024Revenue 2025: $440,065Expenses 2025: $291,982Net Income 2025: $148,0832025

Highlighted filing

2025

Revenue$440,065
Expenses$291,982
Net Income$148,083
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,698,089
Liabilities
$604,615
Net assets
$3,093,474
Revenue
$440,065
Expenses
$291,982
Net income
$148,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$0.60$3.09$0.44$0.29$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.79$2.95$2.48$0.23$2.25
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.68$0.70$0.26$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.70$0.65$0.21$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.69$0.66$0.21$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.71$0.65$0.18$0.17$0.01
2019Summary only. Only limited summary data is available for this year.$1.37$0.73$0.64$0.17$0.17$0.01
2018Summary only. Only limited summary data is available for this year.$1.39$0.74$0.65$0.18$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$1.40$0.76$0.64$0.18$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$1.43$0.78$0.64$0.18$0.17$0.00
2015Summary only. Only limited summary data is available for this year.$1.44$0.80$0.64$0.28$0.21$0.07
2014Summary only. Only limited summary data is available for this year.$1.39$0.82$0.57$0.37$0.18$0.20
2013Summary only. Only limited summary data is available for this year.$1.16$0.79$0.37$0.16$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$0.35$0.38$0.16$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$440,065
Mission and Program Overview

Mission

WATER SALES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,197,840$3,130,074▼ $67,766
Cash and Non-Interest-Bearing Accounts$440,437$458,529▲ $18,092
Accounts Receivable$56,139$64,266▲ $8,127
Savings and Temporary Cash Investments$24,842$25,092▲ $250
Investments Other Securities$20,096$20,128▲ $32
Total Assets$3,739,354$3,698,089▼ $41,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,071$600,386▼ $56,685
Accounts Payable and Accrued Expenses$136,892$4,229▼ $132,663
Total Liabilities$793,963$604,615▼ $189,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,945,391$3,093,474▲ $148,083
Total Net Assets Fund Balance$2,945,391$3,093,474▲ $148,083
Total Liabilities and Net Assets / Fund Balance$3,739,354$3,698,089▼ $41,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,098,576$1,148,388$4,246,964
Buildings$31,498$10,852$42,350
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ike MccormickPresident
Walter JonesVice-president
David AnthonyDirector
Howard LoftonDirector
Jason HesterDirector
Keith MouldsDirector
David DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,600
Program Service Revenue
$249,184
Investment Income
$281
Other Revenue
$0
Change in Net Assets
$148,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,929
Salaries, Compensation, and Employee Benefits$75,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,036$1,358$0$104,394
Other Salaries and Wages$56,154$12,550$0$68,704
Interest$19,894$0$0$19,894
Other Expenses$11,422$400$0$11,822
Insurance$9,926$1,500$0$11,426
Fees for Services Accounting$0$11,160$0$11,160
Travel$7,735$1,000$0$8,735
All Other Expenses$3,118$4,525$0$7,643
Payroll Taxes$5,189$1,160$0$6,349
Office Expenses$0$4,897$0$4,897
Fees for Services Other$3,439$0$0$3,439
Total Functional Expenses$251,567$40,415$0$291,982
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
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
Filing and Contact Details

Filer

Filer Name
Rose Hill Water Works Association
EIN
64-0469116
Phone
6019340704
Address
PO BOX 138, ROSE HILL, MS 39356

Signing Officer

Name
Ike Mccormick
Title
President
Phone
6019340704
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ike McCormick
Formed
1965
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Price & Co Pa
Address
PO BOX 364, FOREST, MS 39074
Preparer
William N Price Jr CPA
Phone
6014694020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by president before filing.”

Pt VI, Line 6

“All customers are members of the association.”

Pt VI, Line 7A

“All members are entitled to one vote.”

Raw XML Appendix347 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/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt025092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042350
IRS990ScheduleD/EquipmentGrp/BookValueAmt03098576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01148388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04246964
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03130074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CUSTOMERS ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03698089
IRS990/TotalAssetsGrp/BOYAmt03739354
IRS990/TotalAssetsGrp/EOYAmt03698089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190600
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793963
IRS990/TotalLiabilitiesEOYAmt0604615
IRS990/TotalLiabilitiesGrp/BOYAmt0793963
IRS990/TotalLiabilitiesGrp/EOYAmt0604615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02945391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03093474
IRS990/TotalProgramServiceRevenueAmt0249184
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03739354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03698089
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/ProgramServicesAmt07735
IRS990/TravelGrp/TotalAmt08735
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 326
IRS990/USAddress/CityNm0PACHUTA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039347
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IKE MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019340704
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE HILL WATER WORKS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0640469116
ReturnHeader/Filer/PhoneNum06019340704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 138
ReturnHeader/Filer/USAddress/CityNm0ROSE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640810266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039074
ReturnHeader/PreparerPersonGrp/PhoneNum06014694020
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N PRICE JR CPA
ReturnHeader/ReturnTs02026-01-13T09:11:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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