Civic Intelligence

Hub Water Association

EIN 64-0474968 • 501(c)12 • Columbia, MS

Profile

Provide water services to approximately 1110 members in rural marion county, ms

1844 Hwy 13 SColumbia, MS 39429

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

115%

Faster revenue growth than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,467,576

Up $1,087,848 (+32%) from 2023

Liabilities

Down

$307,057

Down $31,855 (-9.4%) from 2023

Net Assets

Up

$4,160,519

Up $1,119,703 (+37%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$1,815,341

Up $970,541 (+115%) from 2023

Expenses

Up

$695,638

Up $64,868 (+10%) from 2023

Net Income

Up

$1,119,703

Up $905,673 (+423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,764,117Liabilities 2011: $1,702,389Net Assets 2011: $1,061,7282011Assets 2012: $2,771,667Liabilities 2012: $1,507,758Net Assets 2012: $1,263,9092012Assets 2013: $2,657,361Liabilities 2013: $1,245,818Net Assets 2013: $1,411,5432013Assets 2014: $2,673,595Liabilities 2014: $1,164,807Net Assets 2014: $1,508,7882014Assets 2015: $2,434,962Liabilities 2015: $797,381Net Assets 2015: $1,637,5812015Assets 2016: $2,399,076Liabilities 2016: $575,343Net Assets 2016: $1,823,7332016Assets 2017: $2,566,448Liabilities 2017: $544,559Net Assets 2017: $2,021,8892017Assets 2018: $2,767,485Liabilities 2018: $520,381Net Assets 2018: $2,247,1042018Assets 2019: $2,933,449Liabilities 2019: $477,417Net Assets 2019: $2,456,0322019Assets 2020: $3,058,154Liabilities 2020: $444,092Net Assets 2020: $2,614,0622020Assets 2021: $3,095,949Liabilities 2021: $416,875Net Assets 2021: $2,679,0742021Assets 2022: $3,200,512Liabilities 2022: $373,502Net Assets 2022: $2,827,0102022Assets 2023: $3,379,728Liabilities 2023: $338,912Net Assets 2023: $3,040,8162023Assets 2024: $4,467,576Liabilities 2024: $307,057Net Assets 2024: $4,160,5192024

Highlighted filing

2024

Assets$4,467,576
Liabilities$307,057
Net Assets$4,160,519
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $672,4502011Expenses 2012: $438,2292012Revenue 2013: $538,094Expenses 2013: $390,460Net Income 2013: $147,6342013Revenue 2014: $547,889Expenses 2014: $450,644Net Income 2014: $97,2452014Revenue 2015: $559,927Expenses 2015: $431,516Net Income 2015: $128,4112015Revenue 2016: $573,558Expenses 2016: $425,388Net Income 2016: $148,1702016Revenue 2017: $624,109Expenses 2017: $434,920Net Income 2017: $189,1892017Revenue 2018: $659,866Expenses 2018: $436,762Net Income 2018: $223,1042018Revenue 2019: $690,518Expenses 2019: $480,951Net Income 2019: $209,5672019Revenue 2020: $660,518Expenses 2020: $483,870Net Income 2020: $176,6482020Revenue 2021: $679,996Expenses 2021: $625,345Net Income 2021: $54,6512021Revenue 2022: $735,156Expenses 2022: $587,220Net Income 2022: $147,9362022Revenue 2023: $844,800Expenses 2023: $630,770Net Income 2023: $214,0302023Revenue 2024: $1,815,341Expenses 2024: $695,638Net Income 2024: $1,119,7032024

Highlighted filing

2024

Revenue$1,815,341
Expenses$695,638
Net Income$1,119,703
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,467,576
Liabilities
$307,057
Net assets
$4,160,519
Revenue
$1,815,341
Expenses
$695,638
Net income
$1,119,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.31$4.16$1.82$0.70$1.12
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.34$3.04$0.84$0.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.37$2.83$0.74$0.59$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.42$2.68$0.68$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.44$2.61$0.66$0.48$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.48$2.46$0.69$0.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.52$2.25$0.66$0.44$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.54$2.02$0.62$0.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.82$0.57$0.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.80$1.64$0.56$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.16$1.51$0.55$0.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.66$1.25$1.41$0.54$0.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.51$1.26$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.70$1.06$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,815,341
Mission and Program Overview

Mission

Rural water association organized to provide water to residents of the community

Provide water services to approximately 1110 members in rural marion county, ms

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,227$2,465,802▲ $870,575
Savings and Temporary Cash Investments$1,374,286$1,650,567▲ $276,281
Cash and Non-Interest-Bearing Accounts$305,061$256,944▼ $48,117
Accounts Receivable$74,304$78,363▲ $4,059
Inventories for Sale or Use$29,950$15,000▼ $14,950
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,379,728$4,467,576▲ $1,087,848
Other Assets Total$900$900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,143$199,318▼ $40,825
Other Liabilities$98,769$107,739▲ $8,970
Total Liabilities$338,912$307,057▼ $31,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,040,816$4,160,519▲ $1,119,703
Total Net Assets Fund Balance$3,040,816$4,160,519▲ $1,119,703
Total Liabilities and Net Assets / Fund Balance$3,379,728$4,467,576▲ $1,087,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,465,802$3,103,912$5,569,714
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry BullockPresident
Ken TynesVice President
Baxter White JrDirector
Doug McmichaelDirector
Gary PrineDirector
Terry ThomasDirector
Tony BaughmanDirector
Wd HibleyDirector
Randy DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$892,614
Program Service Revenue
$845,908
Investment Income
$76,819
Other Revenue
$0
Change in Net Assets
$1,119,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,539
Salaries, Compensation, and Employee Benefits$271,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,256--$248,256
Depreciation Depletion$151,508--$151,508
All Other Expenses$38,277--$38,277
Payroll Taxes$22,843--$22,843
Insurance$16,937--$16,937
Other Expenses$14,702--$14,702
Office Expenses$9,508--$9,508
Fees for Services Accounting$5,100--$5,100
Interest$4,315--$4,315
Total Functional Expenses$695,638$0$0$695,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Accounts$107,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members are the people that receive water from the water association.”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by management”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hub Water Association
EIN
64-0474968
Phone
6017360019
Address
1844 HWY 13 S, COLUMBIA, MS 39429

Signing Officer

Name
Jerry Bullock
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Accounting Etc LLC
Address
5001 Hwy 190 East Service Rd Suite, Covington, LA 70433
Preparer
Scotty McDaniel CPA
Phone
9858932440
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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/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL AND OIL
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IRS990/OtherExpensesGrp/ProgramServicesAmt136497
IRS990/OtherExpensesGrp/ProgramServicesAmt226670
IRS990/OtherExpensesGrp/ProgramServicesAmt314702
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IRS990/ReconcilationRevenueExpnssAmt01119703
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02465802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03103912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05569714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN ACCOUNTS
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IRS990ScheduleD/TotalLiabilityAmt0107739
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE THE PEOPLE THAT RECEIVE WATER FROM THE WATER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0892614
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0695638
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0307057
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03379728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04467576
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01844 HWY 13 S
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039429
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUB WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUBW
ReturnHeader/Filer/EIN0640474968
ReturnHeader/Filer/PhoneNum06017360019
ReturnHeader/Filer/USAddress/AddressLine1Txt01844 HWY 13 S
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039429
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931855037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ETC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 Hwy 190 East Service Rd Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858932440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scotty McDaniel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T10:17:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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