Civic Intelligence

Hebron Water Association Inc

990 • Fiscal year 2014 • EIN 64-0472387

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 16, 2014

Organization Profile
PO Box 32638606

(662) 563-5189

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

3.7%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$654,542

Up $23,413 (+3.7%) from 2013

Net Assets

Up

$651,128

Up $24,230 (+3.9%) from 2013

Liabilities

Down

$3,414

Down $817 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Down

$163,837

Down $6,859 (-4.0%) from 2013

Expenses

Down

$139,342

Down $4,819 (-3.3%) from 2013

Net Income

Down

$24,495

Down $2,040 (-7.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2014

Assets$654,542
Liabilities$3,414
Net Assets$651,128
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$163,837
Expenses$139,342
Net Income$24,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$163,837
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$620,145$644,640▲ $24,495
Land, Buildings, and Equipment, Net$330,613$359,559▲ $28,946
Savings and Temporary Cash Investments$258,900$265,711▲ $6,811
Cash and Non-Interest-Bearing Accounts$40,475$27,690▼ $12,785
Pd in Cap Srpls Land Bldg Eqp Fund$6,753$6,488▼ $265
Accounts Receivable$1,141$1,582▲ $441
Total Assets$631,129$654,542▲ $23,413
Liabilities
Other Liabilities$4,231$3,414▼ $817
Total Liabilities$4,231$3,414▼ $817
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,898$651,128▲ $24,230
Total Liabilities and Net Assets / Fund Balance$631,129$654,542▲ $23,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$359,559$464,127-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jimmie GibsonDirector
Justin PerkinsDirector
Bennie AbsonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,007
Investment Income
$830
Other Revenue
$0
Change in Net Assets
$24,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,342
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$31,910--$31,910
Other Expenses$31,712--$31,712
Depreciation Depletion$21,054--$21,054
Insurance$5,440--$5,440
Office Expenses$4,480--$4,480
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$139,342$0$0$139,342
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Meter Deposits$3,414
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 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

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

“990 was reviewed by governing body 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

EIN
64-0472387

Signing Officer

Name
Bennie Abson
Title
Secretarytreas
Phone
6625635189
Signed
2014-11-16
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Raymond Belk
Phone
6625637154
Supplemental Narrative

Additional Explanations

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

“MEMBERSHIP REFUND”

General explanation attachment

“Prior period adjustment for year ending 9/30/2013 is for a refund of installation fees that were paid in prior period and refunded in this period due to the water system member deciding to drill his own water well and not hook up to our system.”

Raw XML Appendix303 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/ExplanationTxt0NO STOCKHOLDERS. EACH HOUSEHOLD THAT GETS WATER FROM ASSOCIATION IS A MEMBER WITH A VOTE AT ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY MAKES ALL DECISIONS BUT MEMBERSHIP MAY ATTEND ANY BOARD MEETING AND OFFER INPUT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL VOLUNTEER, NO MEMBERS OF MANAGEMENT ARE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO SALARIED MEMBERS ALL ARE VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE AT ANNUAL MEETING AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT FOR YEAR ENDING 9/30/2013 IS FOR A REFUND OF INSTALLATION FEES THAT WERE PAID IN PRIOR PERIOD AND REFUNDED IN THIS PERIOD DUE TO THE WATER SYSTEM MEMBER DECIDING TO DRILL HIS OWN WATER WELL AND NOT HOOK UP TO OUR SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0BATESVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640759790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RB Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 Sweet Gum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625637154
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Belk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T20:38:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,542
Liabilities
$3,414
Net assets
$651,128
Revenue
$163,837
Expenses
$139,342
Net income
$24,495
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