Civic Intelligence

Hub Water Association

990 • Fiscal year 2014 • EIN 64-0474968

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
1844 Hwy 13 SColumbia, MS 39429

(601) 736-0019

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

2.13x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

0.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,673,595

Up $16,234 (+0.6%) from 2013

Net Assets

Up

$1,508,788

Up $97,245 (+6.9%) from 2013

Liabilities

Down

$1,164,807

Down $81,011 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$547,889

Up $9,795 (+1.8%) from 2013

Expenses

Up

$450,644

Up $60,184 (+15%) from 2013

Net Income

Down

$97,245

Down $50,389 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2014

Assets$2,673,595
Liabilities$1,164,807
Net Assets$1,508,788
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$547,889
Expenses$450,644
Net Income$97,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$547,889
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$2,315,944$2,230,141▼ $85,803
Cash and Non-Interest-Bearing Accounts$217,998$318,447▲ $100,449
Savings and Temporary Cash Investments$83,348$83,562▲ $214
Accounts Receivable$40,071$41,445▲ $1,374
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,657,361$2,673,595▲ $16,234
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,183,526$1,103,653▼ $79,873
Other Liabilities$51,116$52,474▲ $1,358
Accounts Payable and Accrued Expenses$11,176$8,680▼ $2,496
Total Liabilities$1,245,818$1,164,807▼ $81,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,543$1,508,788▲ $97,245
Total Net Assets Fund Balance$1,411,543$1,508,788▲ $97,245
Total Liabilities and Net Assets / Fund Balance$2,657,361$2,673,595▲ $16,234

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,619--
Equipment$2,219,522$1,887,044-
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Louis PolkPresident
Gary PrineVice President
Greg PrineDirector
Jerry BullockDirector
John Dale BullockDirector
Louis BatsonDirector
Ricky BroomDirector
W D HibleyDirector
Neil LoftinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,652
Investment Income
$237
Other Revenue
$0
Change in Net Assets
$97,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,520
Salaries, Compensation, and Employee Benefits$104,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,525--$111,525
Other Salaries and Wages$95,165--$95,165
Interest$39,172--$39,172
Other Expenses$19,213--$19,213
All Other Expenses$15,262--$15,262
Insurance$14,177--$14,177
Payroll Taxes$8,959--$8,959
Office Expenses$6,600--$6,600
Fees for Services Accounting$4,200--$4,200
Total Functional Expenses$450,644$0$0$450,644
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
Lobbying 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
Meter Deposits$52,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by a certified public accountant at year end based on auditedfinancial statments.once completed,the 990 is submitted to the organizations governing board for review. Any questions or comments are addressed and responses are approved along with the final form 990. The return is then signed by a governing board officer and is submitted to the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available to the public at the annual meeting and upon request.”

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
Louis Polk
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
McDaniel CPA Firm
Address
130 Shadow Lake Dr, Hattiesburg, MS 39402
Preparer
Scotty McDaniel CPA
Phone
6012961007
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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/ProgramServiceRevenueGrp/Desc0WATER SALES & SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301047
IRS990/PYProgramServiceRevenueAmt0537606
IRS990/PYRevenuesLessExpensesAmt0147634
IRS990/PYSalariesCompEmpBnftPaidAmt089413
IRS990/PYTotalExpensesAmt0390460
IRS990/PYTotalRevenueAmt0538094
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02219522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01887044
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04106566
IRS990ScheduleD/LandGrp/BookValueAmt010619
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02230141
IRS990ScheduleD/TotalLiabilityAmt052474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AT YEAR END BASED ON AUDITEDFINANCIAL STATMENTS.ONCE COMPLETED,THE 990 IS SUBMITTED TO THE ORGANIZATIONS GOVERNING BOARD FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND RESPONSES ARE APPROVED ALONG WITH THE FINAL FORM 990. THE RETURN IS THEN SIGNED BY A GOVERNING BOARD OFFICER AND IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02657361
IRS990/TotalAssetsEOYAmt02673595
IRS990/TotalAssetsGrp/BOYAmt02657361
IRS990/TotalAssetsGrp/EOYAmt02673595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01245818
IRS990/TotalLiabilitiesEOYAmt01164807
IRS990/TotalLiabilitiesGrp/BOYAmt01245818
IRS990/TotalLiabilitiesGrp/EOYAmt01164807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01411543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508788
IRS990/TotalProgramServiceExpensesAmt0411472
IRS990/TotalProgramServiceRevenueAmt0547652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02657361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02673595
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01411543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01508788
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS POLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDaniel CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Shadow Lake Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
ReturnHeader/PreparerPersonGrp/PhoneNum06012961007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scotty McDaniel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T13:05:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,673,595
Liabilities
$1,164,807
Net assets
$1,508,788
Revenue
$547,889
Expenses
$450,644
Net income
$97,245
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