Civic Intelligence

H & H Water System Inc

990 • Fiscal year 2020 • EIN 64-0469499

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2021

Organization ProfileN/A
PO Box 40Harperville, MS 39080

(601) 507-2648

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

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

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

Liabilities / Revenue

72nd percentile

2.23x

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

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

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

86th percentile

$25,367

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

4th percentile

-35%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,252,744

Up $9,795 (+0.2%) from 2019

Net Assets

Up

$3,344,650

Up $20,950 (+0.6%) from 2019

Liabilities

Down

$908,094

Down $11,155 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$407,261

Down $223,506 (-35%) from 2019

Expenses

Up

$386,311

Up $38,418 (+11%) from 2019

Net Income

Down

$20,950

Down $261,924 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $582,633Liabilities 2011: $105,776Net Assets 2011: $476,8572011Assets 2012: $620,128Liabilities 2012: $105,536Net Assets 2012: $514,5922012Assets 2013: $628,350Liabilities 2013: $113,560Net Assets 2013: $514,7902013Assets 2014: $649,158Liabilities 2014: $67,808Net Assets 2014: $581,3502014Assets 2015: $739,137Liabilities 2015: $65,946Net Assets 2015: $673,1912015Assets 2016: $3,568,239Liabilities 2016: $1,265,084Net Assets 2016: $2,303,1552016Assets 2017: $3,814,456Liabilities 2017: $1,034,682Net Assets 2017: $2,779,7742017Assets 2018: $3,974,460Liabilities 2018: $933,634Net Assets 2018: $3,040,8262018Assets 2019: $4,242,949Liabilities 2019: $919,249Net Assets 2019: $3,323,7002019Assets 2020: $4,252,744Liabilities 2020: $908,094Net Assets 2020: $3,344,6502020Assets 2021: $4,250,439Liabilities 2021: $889,388Net Assets 2021: $3,361,0512021Assets 2022: $4,230,581Liabilities 2022: $874,963Net Assets 2022: $3,355,6182022Assets 2023: $4,441,295Liabilities 2023: $932,570Net Assets 2023: $3,508,7252023Assets 2024: $6,749,882Liabilities 2024: $801,302Net Assets 2024: $5,948,5802024Assets 2025: $6,719,320Liabilities 2025: $792,056Net Assets 2025: $5,927,2642025

Highlighted filing

2020

Assets$4,252,744
Liabilities$908,094
Net Assets$3,344,650
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $227,372Expenses 2011: $237,574Net Income 2011: -$10,2022011Revenue 2012: $244,446Expenses 2012: $206,711Net Income 2012: $37,7352012Revenue 2013: $246,741Expenses 2013: $246,543Net Income 2013: $1982013Revenue 2014: $318,942Expenses 2014: $252,382Net Income 2014: $66,5602014Revenue 2015: $321,195Expenses 2015: $229,354Net Income 2015: $91,8412015Revenue 2016: $1,906,281Expenses 2016: $276,317Net Income 2016: $1,629,9642016Revenue 2017: $780,874Expenses 2017: $304,255Net Income 2017: $476,6192017Revenue 2018: $579,892Expenses 2018: $318,840Net Income 2018: $261,0522018Revenue 2019: $630,767Expenses 2019: $347,893Net Income 2019: $282,8742019Revenue 2020: $407,261Expenses 2020: $386,311Net Income 2020: $20,9502020Revenue 2021: $402,788Expenses 2021: $386,387Net Income 2021: $16,4012021Revenue 2022: $420,803Expenses 2022: $426,236Net Income 2022: -$5,4332022Revenue 2023: $550,097Expenses 2023: $447,952Net Income 2023: $102,1452023Revenue 2024: $2,995,848Expenses 2024: $555,993Net Income 2024: $2,439,8552024Revenue 2025: $582,116Expenses 2025: $603,432Net Income 2025: -$21,3162025

Highlighted filing

2020

Revenue$407,261
Expenses$386,311
Net Income$20,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$408,416
Mission and Program Overview

Mission

Water sales to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,387,352$3,267,440▼ $119,912
Cash and Non-Interest-Bearing Accounts$427,684$572,619▲ $144,935
Savings and Temporary Cash Investments$363,759$359,372▼ $4,387
Accounts Receivable$58,928$48,313▼ $10,615
Prepaid Expenses and Deferred Charges$4,764$4,742▼ $22
Total Assets$4,242,949$4,252,744▲ $9,795
Other Assets Total$462$258▼ $204
Liabilities
Mortgage Notes Payable Secured by Investment Property$833,477$817,019▼ $16,458
Other Liabilities$69,908$73,371▲ $3,463
Accounts Payable and Accrued Expenses$15,864$17,704▲ $1,840
Total Liabilities$919,249$908,094▼ $11,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,323,700$3,344,650▲ $20,950
Total Net Assets Fund Balance$3,323,700$3,344,650▲ $20,950
Total Liabilities and Net Assets / Fund Balance$4,242,949$4,252,744▲ $9,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,193,788$1,016,513$4,210,301
Equipment$41,703$67,888$109,591
Buildings$13,233$10,527$23,760
Land$18,716-$18,716
Other Assets Org$258--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette EdwardsSecretaryPT$25,367$25,367

Board Members and Trustees

NameTitle
Greg NicksPresident
Quinton MillsVice-president
Britt CrowellDirector
Charles RawsonDirector
Charlie NoelDirector
Jimmy RobinsonDirector
Wayne GordyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard PopeMaintenance, Meter Reading110 POPE ROAD, Forest, MS 39074$102,389
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,953
Investment Income
$1,073
Other Revenue
$235
Change in Net Assets
$20,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,537$0$0$127,537
Fees for Services Management$54,114$0$0$54,114
Office Expenses$16,603$0$0$16,603
Interest$15,462$0$0$15,462
Insurance$6,372$0$0$6,372
All Other Expenses$5,799$0$0$5,799
Fees for Services Accounting$2,290$0$0$2,290
Conferences and Meetings$377$0$0$377
Fees for Services Legal$125$0$0$125
Other Expenses$100$0$0$100
Travel$69$0$0$69
Total Functional Expenses$386,311$0$0$386,311
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
Meter Deposits$73,371
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
H & H Water System Inc
EIN
64-0469499
Phone
6015072648
Address
PO BOX 40, HARPERVILLE, MS 39080

Signing Officer

Name
Greg Nicks
Title
President
Phone
6015072648
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Nicks
Formed
1967
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
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 6

“Each customer is a voting member of the entity.”

Pt VI, Line 7A

“Each member has an equal vote to elect directors.”

Pt VI, Line 11B

“Form 990 is reviewed by president and secretary prior to filing.”

Pt VI, Line 2

“One board member is the father-in-law of another board member.”

Pt VI, Line 19

“Information is available at the office to members.”

Raw XML Appendix400 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/ProgramServiceRevenueGrp/Desc0WATER SALES AND INSTALLATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405953
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244944
IRS990/PYInvestmentIncomeAmt01843
IRS990/PYOtherExpensesAmt0347893
IRS990/PYOtherRevenueAmt0335
IRS990/PYProgramServiceRevenueAmt0383645
IRS990/PYRevenuesLessExpensesAmt0282874
IRS990/PYTotalExpensesAmt0347893
IRS990/PYTotalRevenueAmt0630767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023760
IRS990ScheduleD/EquipmentGrp/BookValueAmt041703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109591
IRS990ScheduleD/LandGrp/BookValueAmt018716
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03193788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01016513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04210301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03267440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258
IRS990ScheduleD/TotalLiabilityAmt073371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH CUSTOMER IS A VOTING MEMBER OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS AN EQUAL VOTE TO ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY PRESIDENT AND SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE BOARD MEMBER IS THE FATHER-IN-LAW OF ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE AT THE OFFICE TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04242949
IRS990/TotalAssetsEOYAmt04252744
IRS990/TotalAssetsGrp/BOYAmt04242949
IRS990/TotalAssetsGrp/EOYAmt04252744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0919249
IRS990/TotalLiabilitiesEOYAmt0908094
IRS990/TotalLiabilitiesGrp/BOYAmt0919249
IRS990/TotalLiabilitiesGrp/EOYAmt0908094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03323700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03344650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0405953
IRS990/TotalReportableCompFromOrgAmt025367
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04242949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04252744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt069
IRS990/TravelGrp/TotalAmt069
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0179 HODGES LANE
IRS990/USAddress/CityNm0FOREST
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039074
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG NICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015072648
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H & H WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0H&HW
ReturnHeader/Filer/EIN0640469499
ReturnHeader/Filer/PhoneNum06015072648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0HARPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039080
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/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N PRICE JR CPA
ReturnHeader/ReturnTs02021-02-12T12:50:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,252,744
Liabilities
$908,094
Net assets
$3,344,650
Revenue
$407,261
Expenses
$386,311
Net income
$20,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.72$0.79$5.93$0.58$0.60$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.80$5.95$3.00$0.56$2.44
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.93$3.51$0.55$0.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.87$3.36$0.42$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.89$3.36$0.40$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.91$3.34$0.41$0.39$0.02
2019Summary only. Only limited summary data is available for this year.$4.24$0.92$3.32$0.63$0.35$0.28
2018Summary only. Only limited summary data is available for this year.$3.97$0.93$3.04$0.58$0.32$0.26
2017Summary only. Only limited summary data is available for this year.$3.81$1.03$2.78$0.78$0.30$0.48
2016Summary only. Only limited summary data is available for this year.$3.57$1.27$2.30$1.91$0.28$1.63
2015Summary only. Only limited summary data is available for this year.$0.74$0.07$0.67$0.32$0.23$0.09
2014Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$0.32$0.25$0.07
2013Summary only. Only limited summary data is available for this year.$0.63$0.11$0.51$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.62$0.11$0.51$0.24$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$0.58$0.11$0.48$0.23$0.24$0.01