Civic Intelligence

Hebron Water Association Inc

990 • Fiscal year 2018 • EIN 64-0472387

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 20, 2018

Organization Profile
PO Box 326Batesville, MS 38606

(662) 563-5189

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.02x

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

4.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$809,688

Up $31,540 (+4.1%) from 2017

Net Assets

Up

$806,459

Up $30,524 (+3.9%) from 2017

Liabilities

Up

$3,229

Up $1,016 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$174,745

Up $1,442 (+0.8%) from 2017

Expenses

Up

$144,221

Up $12,928 (+9.8%) from 2017

Net Income

Down

$30,524

Down $11,486 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$809,688
Liabilities$3,229
Net Assets$806,459
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$174,745
Expenses$144,221
Net Income$30,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$174,745
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$770,895$801,319▲ $30,424
Savings and Temporary Cash Investments$457,442$412,099▼ $45,343
Land, Buildings, and Equipment, Net$289,795$344,561▲ $54,766
Cash and Non-Interest-Bearing Accounts$27,281$46,721▲ $19,440
Accounts Receivable$3,630$6,307▲ $2,677
Pd in Cap Srpls Land Bldg Eqp Fund$5,040$5,140▲ $100
Total Assets$778,148$809,688▲ $31,540
Liabilities
Other Liabilities$2,213$3,229▲ $1,016
Total Liabilities$2,213$3,229▲ $1,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,935$806,459▲ $30,524
Total Liabilities and Net Assets / Fund Balance$778,148$809,688▲ $31,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,561$559,125-
Compensation and Service Providers
Top Officer Pay73rd 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
$173,728
Investment Income
$1,017
Other Revenue
$0
Change in Net Assets
$30,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,221
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$36,233--$36,233
Other Expenses$30,929--$30,929
Depreciation Depletion$25,234--$25,234
Office Expenses$6,270--$6,270
Insurance$3,961--$3,961
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$144,221$0$0$144,221
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$3,229
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

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
6622924685
Signed
2018-11-20
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
RB Financial Services
Address
383 Highway 51 North, BATESVILLE, MS 38606
Preparer
Raymond Belk
Phone
6622924685
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

“MEMBERSHIP REFUND”

Raw XML Appendix330 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/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/ExplanationTxt10MEMBERSHIP REFUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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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
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02213
IRS990/TotalLiabilitiesEOYAmt03229
IRS990/TotalLiabilitiesGrp/BOYAmt02213
IRS990/TotalLiabilitiesGrp/EOYAmt03229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144221
IRS990/TotalProgramServiceRevenueAmt0173728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622924685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId059F959A7B7CA44868F666BEC5BB452E7B31E208F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059F959A7B7CA44868F666BEC5BB452E7B31E208F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06481272018324jc3krj3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.136.59.196
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTm016:08:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640759790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RB Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 Highway 51 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06622924685
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Belk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T16:04:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,688
Liabilities
$3,229
Net assets
$806,459
Revenue
$174,745
Expenses
$144,221
Net income
$30,524
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