Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Harland Creek Community Water
EIN 64-0469125 • 501(c)12 • Lexington, MS
Profile
To provide rural community water sources to parts of holmes county, ms
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.58x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$2,639,430
Down $137,983 (-5.0%) from 2023
Liabilities
Down$1,857,531
Down $65,433 (-3.4%) from 2023
Net Assets
Down$781,899
Down $72,550 (-8.5%) from 2023
Revenue
Up$242,285
Up $6,104 (+2.6%) from 2023
Expenses
Up$314,835
Up $21,123 (+7.2%) from 2023
Net Income
Down-$72,550
Down $15,019 (-26%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,639,430
- Liabilities
- $1,857,531
- Net assets
- $781,899
- Revenue
- $242,285
- Expenses
- $314,835
- Net income
- -$72,550
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 3, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $242,285
Mission and Program Overview
Mission
To provide rural community water sources to parts of holmes county, ms
The harland creek community water association was formed to provide rural community water sources in parts of holmes county, ms.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,488,804 | $2,375,937 | ▼ $112,867 |
| Cash and Non-Interest-Bearing Accounts | $228,318 | $112,586 | ▼ $115,732 |
| Total Assets | $2,777,413 | $2,639,430 | ▼ $137,983 |
| Other Assets Total | $60,291 | $150,907 | ▲ $90,616 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,922,412 | $1,856,978 | ▼ $65,434 |
| Accounts Payable and Accrued Expenses | $552 | $553 | ▲ $1 |
| Total Liabilities | $1,922,964 | $1,857,531 | ▼ $65,433 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $854,449 | $781,899 | ▼ $72,550 |
| Total Net Assets Fund Balance | $854,449 | $781,899 | ▼ $72,550 |
| Total Liabilities and Net Assets / Fund Balance | $2,777,413 | $2,639,430 | ▼ $137,983 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,366,292 | $2,039,779 | $4,406,071 |
| Land | $9,645 | - | $9,645 |
| Other Assets Org | $150,907 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Pierce | President |
| Albert James Johnson | Director |
| Austin G Edwards | Director |
| Dennis Killebrew | Director |
| Jimmy Floyd Thomas | Director |
| James M Drennan Iii | Secretary |
| Billy Mac Ables | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $238,200
- Investment Income
- $3,057
- Other Revenue
- $1,028
- Change in Net Assets
- $-72,550
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $258,635 |
| Salaries, Compensation, and Employee Benefits | $56,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $112,867 |
| Other Salaries and Wages | - | - | - | $55,130 |
| Occupancy | - | - | - | $38,252 |
| Interest | - | - | - | $28,894 |
| Insurance | - | - | - | $6,956 |
| Office Expenses | - | - | - | $4,266 |
| Fees for Services Legal | - | - | - | $4,250 |
| Fees for Services Accounting | - | - | - | $4,200 |
| Other Expenses | - | - | - | $1,584 |
| Payroll Taxes | - | - | - | $1,070 |
| All Other Expenses | - | - | - | $774 |
| Total Functional Expenses | $0 | $0 | $0 | $314,835 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization's members consist of any bona fide occupant of a farmstead or rural residence having reasonable accessibility to the source of and who is in need of having water supplied for domestic, livestock, and garden purposes from the water system operated by the organization and who received the approval of the board of directors. Each member must subscribe for or otherwise acquire a membership certificate by signing an agreement to purchase water.”
Form 990, Page 6, Part VI, Line 7A
“Each member of the organization is entitled to one vote. The members present at any meeting shall constitute a quorum for the transaction of business. Directors of the organization are elected at the annual meeting of the members.”
Form 990, Page 6, Part VI, Line 7B
“Each member of the organization is entitled to one vote. The members present at any meeting shall constitute a quorum for the transaction of business. Directors of the organization are elected at the annual meeting of the members.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed the the president of the board prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 15A
“The organization does not compensate any officer or director for their work as an officer or director.”
Form 990, Page 6, Part VI, Line 15B
“The organization does not compensate any officer or director for their work as an officer or director.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements avaialable to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Harland Creek Community Water
- EIN
- 64-0469125
- Phone
- 6628342382
- Address
- PO BOX 217, LEXINGTON, MS 39095
Signing Officer
- Name
- Mike Pierce
- Title
- President
- Phone
- 6628342382
- Signed
- 2025-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Pierce
- Formed
- 1965
- Legal Domicile
- Ms
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
Preparer
- Firm
- Bfmw Group Pllc Cpas
- Address
- 115 W MARKET ST, GREENWOOD, MS 38930-4431
- Preparer
- Robert E Hollis Jr
- Phone
- 6624533235
Supplemental Narrative
Additional Explanations
Form 990
“Form 990, page 3, part iv, line 12a: the organizatioin's audited financial statemetns were prepared on the income tax basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america.”
Raw XML Appendix307 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/ExplanationTxt | 0 | FORM 990, PAGE 3, PART IV, LINE 12A: THE ORGANIZATIOIN'S AUDITED FINANCIAL STATEMETNS WERE PREPARED ON THE INCOME TAX BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS CONSIST OF ANY BONA FIDE OCCUPANT OF A FARMSTEAD OR RURAL RESIDENCE HAVING REASONABLE ACCESSIBILITY TO THE SOURCE OF AND WHO IS IN NEED OF HAVING WATER SUPPLIED FOR DOMESTIC, LIVESTOCK, AND GARDEN PURPOSES FROM THE WATER SYSTEM OPERATED BY THE ORGANIZATION AND WHO RECEIVED THE APPROVAL OF THE BOARD OF DIRECTORS. EACH MEMBER MUST SUBSCRIBE FOR OR OTHERWISE ACQUIRE A MEMBERSHIP CERTIFICATE BY SIGNING AN AGREEMENT TO PURCHASE WATER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER OF THE ORGANIZATION IS ENTITLED TO ONE VOTE. THE MEMBERS PRESENT AT ANY MEETING SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. DIRECTORS OF THE ORGANIZATION ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER OF THE ORGANIZATION IS ENTITLED TO ONE VOTE. THE MEMBERS PRESENT AT ANY MEETING SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. DIRECTORS OF THE ORGANIZATION ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED THE THE PRESIDENT OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR DIRECTOR FOR THEIR WORK AS AN OFFICER OR DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR DIRECTOR FOR THEIR WORK AS AN OFFICER OR DIRECTOR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2639430 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1857531 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 781899 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2639430 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1856978 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE PIERCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6628342382 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARLAND CREEK COMMUNITY WATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARL |
| ReturnHeader/Filer/EIN | 0 | 640469125 |
| ReturnHeader/Filer/PhoneNum | 0 | 6628342382 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39095 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640895893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BFMW GROUP PLLC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 W MARKET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 389304431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624533235 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT E HOLLIS JR |
| ReturnHeader/ReturnTs | 0 | 2025-04-22T10:04:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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