Civic Intelligence

Hebron Water Association Inc

EIN 64-0472387 • 501(c)12 • Batesville, MS

Profile

We provide safe and affordable drinking for our members

PO Box 326Batesville, MS 38606
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.11x

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

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

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 2023

Asset Growth

66th percentile

4.2%

Faster asset growth than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-2.8%

Faster revenue growth than 21% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,043,472

Up $42,175 (+4.2%) from 2022

Liabilities

Down

$21,575

Down $407 (-1.9%) from 2022

Net Assets

Up

$1,021,897

Up $42,582 (+4.3%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Down

$196,988

Down $5,598 (-2.8%) from 2022

Expenses

Down

$155,056

Down $7,163 (-4.4%) from 2022

Net Income

Up

$41,932

Up $1,565 (+3.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $575,408Liabilities 2011: $7,496Net Assets 2011: $567,9122011Assets 2012: $607,295Liabilities 2012: $6,015Net Assets 2012: $601,2802012Assets 2013: $631,129Liabilities 2013: $4,231Net Assets 2013: $626,8982013Assets 2014: $654,542Liabilities 2014: $3,414Net Assets 2014: $651,1282014Assets 2015: $694,202Liabilities 2015: $3,374Net Assets 2015: $690,8282015Assets 2016: $736,506Liabilities 2016: $2,581Net Assets 2016: $733,9252016Assets 2017: $778,148Liabilities 2017: $2,213Net Assets 2017: $775,9352017Assets 2018: $809,688Liabilities 2018: $3,229Net Assets 2018: $806,4592018Assets 2019: $854,188Liabilities 2019: $1,759Net Assets 2019: $852,4292019Assets 2020: $914,851Liabilities 2020: $18,650Net Assets 2020: $896,2012020Assets 2021: $959,720Liabilities 2021: $19,625Net Assets 2021: $940,0952021Assets 2022: $1,001,297Liabilities 2022: $21,982Net Assets 2022: $979,3152022Assets 2023: $1,043,472Liabilities 2023: $21,575Net Assets 2023: $1,021,8972023

Highlighted filing

2023

Assets$1,043,472
Liabilities$21,575
Net Assets$1,021,897
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0Revenue 2011: $149,938Expenses 2011: $122,441Net Income 2011: $27,4972011Revenue 2012: $145,745Expenses 2012: $112,377Net Income 2012: $33,3682012Revenue 2013: $170,696Expenses 2013: $144,161Net Income 2013: $26,5352013Revenue 2014: $163,837Expenses 2014: $139,342Net Income 2014: $24,4952014Revenue 2015: $179,473Expenses 2015: $138,203Net Income 2015: $41,2702015Revenue 2016: $178,294Expenses 2016: $135,169Net Income 2016: $43,1252016Revenue 2017: $173,303Expenses 2017: $131,293Net Income 2017: $42,0102017Revenue 2018: $174,745Expenses 2018: $144,221Net Income 2018: $30,5242018Revenue 2019: $179,871Expenses 2019: $133,900Net Income 2019: $45,9712019Revenue 2020: $176,351Expenses 2020: $136,309Net Income 2020: $40,0422020Revenue 2021: $173,151Expenses 2021: $142,617Net Income 2021: $30,5342021Revenue 2022: $202,586Expenses 2022: $162,219Net Income 2022: $40,3672022Revenue 2023: $196,988Expenses 2023: $155,056Net Income 2023: $41,9322023

Highlighted filing

2023

Revenue$196,988
Expenses$155,056
Net Income$41,932
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,472
Liabilities
$21,575
Net assets
$1,021,897
Revenue
$196,988
Expenses
$155,056
Net income
$41,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.20$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.20$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.18$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.18$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.16$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.17$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.15$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.15$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Sep 30, 2024
Return Version
2022v5.0
Gross Receipts
$196,988
Mission and Program Overview

Mission

We provide safe and affordable drinking for our members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$969,020$1,010,952▲ $41,932
Savings and Temporary Cash Investments$612,719$691,212▲ $78,493
Land, Buildings, and Equipment, Net$294,307$273,488▼ $20,819
Cash and Non-Interest-Bearing Accounts$66,008$55,510▼ $10,498
Accounts Receivable$28,263$23,262▼ $5,001
Pd in Cap Srpls Land Bldg Eqp Fund$10,295$10,945▲ $650
Total Assets$1,001,297$1,043,472▲ $42,175
Liabilities
Other Liabilities$21,982$21,575▼ $407
Total Liabilities$21,982$21,575▼ $407
Net Assets / Fund Balance
Total Net Assets Fund Balance$979,315$1,021,897▲ $42,582
Total Liabilities and Net Assets / Fund Balance$1,001,297$1,043,472▲ $42,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$273,488$676,309-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Justin PerkinsPresident
Hal BeardDirector
Jimmie GibsonDirector
David HonnellDirctor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,149
Investment Income
$3,839
Other Revenue
$0
Change in Net Assets
$41,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,056
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
Occupancy$34,085--$34,085
Other Expenses$32,388--$32,388
Depreciation Depletion$24,458--$24,458
Office Expenses$7,537--$7,537
Insurance$6,729--$6,729
Fees for Services Accounting$2,690--$2,690
Total Functional Expenses$155,056$0$0$155,056
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
Consumer Meter Deposits$21,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“990 was reviewed by governing body before filing”

Members or stockholder classes and rights Part VI line 6

“No stockholders. Each household that gets water from association is a member with a vote at annual meetings”

Member election for additional members Part VI line 7A

“Members elect officers and directors annually”

Governing body decisions Part VI line 7B

“Governing body makes all decisions but membership may attend any board meeting and offer input”

Form 990 governing body review Part VI line 11

“Governing body reviews form 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is part of regular discussions”

CEO executive director top management comp Part VI line 15A

“All volunteer, no members of management are paid”

Other officer or key employee compensation Part VI line 15B

“No salaried members all are volunteer”

Governing documents etc available to public Part VI line 19

“All documents are available at annual meeting and are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hebron Water Association Inc
EIN
64-0472387
Address
PO BOX 326, BATESVILLE, MS 38606

Signing Officer

Name
Justin Perkins
Title
President
Phone
6625633535
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Calvert and Company
Address
383 Hwy 51 North, Batesville, MS 38606
Preparer
Michael S Calvert
Phone
6625633535
Supplemental Narrative

Additional Explanations

Amended return information

“We have no record of having mailed in a return for this tax period. We are filing the exact same return. There are no changes. The only reason a return could have been filed is : in missississippi we file a copy of the federal return to the state of mississippi. The secretary cannot remember where she mailed that return. So for safety purposes, we are e-filing this 990 amended return.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase on membership fees”

Part XI response or note to any line in Part XI

“Net difference in meter deposit increases and difference in memberships equity.”

Raw XML Appendix309 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/AccountsReceivableGrp/BOYAmt028263
IRS990/AccountsReceivableGrp/EOYAmt023262
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE SAFE AND AFFORDABLE DRINKING FOR OUR MEMBERS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OPHELIA MANGUM
IRS990/BooksInCareOfDetail/PhoneNum06625635189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 326
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066008
IRS990/CashNonInterestBearingGrp/EOYAmt055510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03839
IRS990/CYOtherExpensesAmt0155056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0193149
IRS990/CYRevenuesLessExpensesAmt041932
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196988
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024458
IRS990/DepreciationDepletionGrp/TotalAmt024458
IRS990/Desc0WE PROVIDED SAFE AND AFFORDABLE DRINKING WATER TO OUR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0155056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02690
IRS990/FeesForServicesAccountingGrp/TotalAmt02690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HAL BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMIE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06729
IRS990/InsuranceGrp/TotalAmt06729
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03839
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273488
IRS990/LandBldgEquipCostOrOtherBssAmt0949797
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0193149
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE SAFE AND AFFORDABLE DRINKING FOR OUR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0979315
IRS990/NetAssetsOrFundBalancesEOYAmt01021897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034085
IRS990/OccupancyGrp/TotalAmt034085
IRS990/OfficeExpensesGrp/ProgramServicesAmt07537
IRS990/OfficeExpensesGrp/TotalAmt07537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0650
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WELL OPERATOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUB CONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt021152
IRS990/OtherExpensesGrp/ProgramServicesAmt116716
IRS990/OtherExpensesGrp/ProgramServicesAmt29301
IRS990/OtherExpensesGrp/ProgramServicesAmt332388
IRS990/OtherExpensesGrp/TotalAmt021152
IRS990/OtherExpensesGrp/TotalAmt116716
IRS990/OtherExpensesGrp/TotalAmt29301
IRS990/OtherExpensesGrp/TotalAmt332388
IRS990/OtherLiabilitiesGrp/BOYAmt021982
IRS990/OtherLiabilitiesGrp/EOYAmt021575
IRS990/OtherSourcesGrossIncomeAmt03839
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010295
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010945
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0714
IRS990/PYOtherExpensesAmt0162219
IRS990/PYProgramServiceRevenueAmt0201872
IRS990/PYRevenuesLessExpensesAmt040367
IRS990/PYTotalExpensesAmt0162219
IRS990/PYTotalRevenueAmt0202586
IRS990/ReconcilationRevenueExpnssAmt041932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0969020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01010952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0676309
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0949797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273488
IRS990ScheduleD/TotalLiabilityAmt021575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE NO RECORD OF HAVING MAILED IN A RETURN FOR THIS TAX PERIOD. WE ARE FILING THE EXACT SAME RETURN. THERE ARE NO CHANGES. THE ONLY REASON A RETURN COULD HAVE BEEN FILED IS : IN MISSISSISSIPPI WE FILE A COPY OF THE FEDERAL RETURN TO THE STATE OF MISSISSIPPI. THE SECRETARY CANNOT REMEMBER WHERE SHE MAILED THAT RETURN. SO FOR SAFETY PURPOSES, WE ARE E-FILING THIS 990 AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WAS REVIEWED BY GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO STOCKHOLDERS. EACH HOUSEHOLD THAT GETS WATER FROM ASSOCIATION IS A MEMBER WITH A VOTE AT ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT OFFICERS AND DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY MAKES ALL DECISIONS BUT MEMBERSHIP MAY ATTEND ANY BOARD MEETING AND OFFER INPUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST IS PART OF REGULAR DISCUSSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL VOLUNTEER, NO MEMBERS OF MANAGEMENT ARE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO SALARIED MEMBERS ALL ARE VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL DOCUMENTS ARE AVAILABLE AT ANNUAL MEETING AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INCREASE ON MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NET DIFFERENCE IN METER DEPOSIT INCREASES AND DIFFERENCE IN MEMBERSHIPS EQUITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part XI response or note to any line in Part XI
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001297
IRS990/TotalAssetsEOYAmt01043472
IRS990/TotalAssetsGrp/BOYAmt01001297
IRS990/TotalAssetsGrp/EOYAmt01043472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021982
IRS990/TotalLiabilitiesEOYAmt021575
IRS990/TotalLiabilitiesGrp/BOYAmt021982
IRS990/TotalLiabilitiesGrp/EOYAmt021575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155056
IRS990/TotalProgramServiceRevenueAmt0193149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625633535
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBRON WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0640472387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640894260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvert and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 Hwy 51 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625633535
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Calvert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-30T08:52:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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