Civic Intelligence

H & H Water System Inc

990 • Fiscal year 2024 • EIN 64-0469499

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 24, 2025

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

31st percentile

0.12x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.27x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

81%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

52%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

445%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,749,882

Up $2,308,587 (+52%) from 2023

Net Assets

Up

$5,948,580

Up $2,439,855 (+70%) from 2023

Liabilities

Down

$801,302

Down $131,268 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$2,995,848

Up $2,445,751 (+445%) from 2023

Expenses

Up

$555,993

Up $108,041 (+24%) from 2023

Net Income

Up

$2,439,855

Up $2,337,710 (+2289%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$6,749,882
Liabilities$801,302
Net Assets$5,948,580
Open 2024 Filing

Operations Trend

Revenue Growth100th 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

2024

Revenue$2,995,848
Expenses$555,993
Net Income$2,439,855
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 24, 2025
Return Version
2024v5.0
Gross Receipts
$2,995,848
Mission and Program Overview

Mission

Water sales to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,497,983$5,625,773▲ $2,127,790
Cash and Non-Interest-Bearing Accounts$512,987$654,467▲ $141,480
Savings and Temporary Cash Investments$372,104$388,229▲ $16,125
Accounts Receivable$46,632$69,111▲ $22,479
Prepaid Expenses and Deferred Charges$11,589$12,302▲ $713
Total Assets$4,441,295$6,749,882▲ $2,308,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$765,755$748,017▼ $17,738
Other Liabilities$28,552$29,252▲ $700
Accounts Payable and Accrued Expenses$138,263$24,033▼ $114,230
Total Liabilities$932,570$801,302▼ $131,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,508,725$5,948,580▲ $2,439,855
Total Net Assets Fund Balance$3,508,725$5,948,580▲ $2,439,855
Total Liabilities and Net Assets / Fund Balance$4,441,295$6,749,882▲ $2,308,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,392,568$1,591,596$6,984,164
Buildings$178,303$31,724$210,027
Equipment$36,186$98,542$134,728
Land$18,716-$18,716
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Wayne GordyPresident
Britt CrowellVice-president
Charlie NoelDirector
Freddy LedfordDirector
Madison HurdleDirector
Wayne WilliamsDirector
Jimmy RobinsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard PopeMaintenance, Meter Reading110 POPE ROAD, Forest, MS 39074$151,447
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,200
Program Service Revenue
$530,700
Investment Income
$15,753
Other Revenue
$195
Change in Net Assets
$2,439,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,993
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$224,630$0$0$224,630
Fees for Services Other$65,727$545$0$66,272
Interest$14,179$0$0$14,179
Insurance$9,966$1,749$0$11,715
All Other Expenses$7,282$2,073$0$9,355
Fees for Services Accounting$0$3,851$0$3,851
Other Expenses$3,483$0$0$3,483
Office Expenses$0$1,749$0$1,749
Conferences and Meetings$0$658$0$658
Total Functional Expenses$545,368$10,625$0$555,993
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$29,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Wayne Gordy
Title
President
Phone
6015072648
Signed
2025-01-24
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 19

“Information is available at the office to members.”

Form 990, Part IX, Line 11G

“BILLING 39005. 39005.”

Form 990, Part IX, Line 11G

“Meter reading 26722. 26722.”

Form 990, Part IX, Line 11G

“CONSULTING 545. 545.”

Raw XML Appendix374 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210027
IRS990ScheduleD/EquipmentGrp/BookValueAmt036186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134728
IRS990ScheduleD/LandGrp/BookValueAmt018716
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05392568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01591596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06984164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05625773
IRS990ScheduleD/TotalLiabilityAmt029252
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/ExplanationTxt3INFORMATION IS AVAILABLE AT THE OFFICE TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BILLING 39005. 39005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5METER READING 26722. 26722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 545. 545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04441295
IRS990/TotalAssetsEOYAmt06749882
IRS990/TotalAssetsGrp/BOYAmt04441295
IRS990/TotalAssetsGrp/EOYAmt06749882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02449200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0932570
IRS990/TotalLiabilitiesEOYAmt0801302
IRS990/TotalLiabilitiesGrp/BOYAmt0932570
IRS990/TotalLiabilitiesGrp/EOYAmt0801302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03508725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05948580
IRS990/TotalProgramServiceRevenueAmt0530700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02995848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04441295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06749882
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 OLD JACKSON ROAD
IRS990/USAddress/CityNm0FOREST
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039074
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE GORDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015072648
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
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/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/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N PRICE JR CPA
ReturnHeader/ReturnTs02025-02-14T09:59:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,749,882
Liabilities
$801,302
Net assets
$5,948,580
Revenue
$2,995,848
Expenses
$555,993
Net income
$2,439,855
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