Civic Intelligence

Hub Water Association

990 • Fiscal year 2016 • EIN 64-0474968

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

1.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,399,076

Down $35,886 (-1.5%) from 2015

Net Assets

Up

$1,823,733

Up $186,152 (+11%) from 2015

Liabilities

Down

$575,343

Down $222,038 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin88th percentile

Revenue

Up

$573,558

Up $13,631 (+2.4%) from 2015

Expenses

Down

$425,388

Down $6,128 (-1.4%) from 2015

Net Income

Up

$148,170

Up $19,759 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$2,399,076
Liabilities$575,343
Net Assets$1,823,733
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$573,558
Expenses$425,388
Net Income$148,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$573,558
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$2,116,044$2,011,183▼ $104,861
Cash and Non-Interest-Bearing Accounts$188,933$235,743▲ $46,810
Savings and Temporary Cash Investments$83,751$86,323▲ $2,572
Accounts Receivable$46,234$53,127▲ $6,893
Inventories for Sale or Use-$11,800-
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$2,434,962$2,399,076▼ $35,886
Other Assets Total-$900-
Liabilities
Mortgage Notes Payable Secured by Investment Property$732,219$501,554▼ $230,665
Other Liabilities$59,115$68,936▲ $9,821
Accounts Payable and Accrued Expenses$6,047$4,853▼ $1,194
Total Liabilities$797,381$575,343▼ $222,038
Net Assets / Fund Balance
Unrestricted Net Assets$1,637,581$1,823,733▲ $186,152
Total Net Assets Fund Balance$1,637,581$1,823,733▲ $186,152
Total Liabilities and Net Assets / Fund Balance$2,434,962$2,399,076▼ $35,886

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,619--
Equipment$2,000,564$2,090,374-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Gary PrinePresident
Louis BatsonVice President
Greg PrineDirector
John Dale BullockDirector
Lee MorrowDirector
Scott FindleyDirector
Terry ThomasDirector
Wd HibleyDirector
Jerry BullockTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$573,323
Investment Income
$235
Other Revenue
$0
Change in Net Assets
$148,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,991
Salaries, Compensation, and Employee Benefits$111,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,805--$114,805
Other Salaries and Wages$99,761--$99,761
All Other Expenses$20,669--$20,669
Insurance$16,093--$16,093
Interest$14,836--$14,836
Payroll Taxes$11,636--$11,636
Other Expenses$11,106--$11,106
Office Expenses$6,101--$6,101
Fees for Services Accounting$4,200--$4,200
Total Functional Expenses$425,388$0$0$425,388
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$68,936
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
Gary Prine
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328562
IRS990/PYProgramServiceRevenueAmt0559504
IRS990/PYRevenuesLessExpensesAmt0128411
IRS990/PYSalariesCompEmpBnftPaidAmt0102954
IRS990/PYTotalExpensesAmt0431516
IRS990/PYTotalRevenueAmt0559927
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148170
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02090374
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04090938
IRS990ScheduleD/LandGrp/BookValueAmt010619
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02011183
IRS990ScheduleD/TotalLiabilityAmt068936
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/TotalAssetsBOYAmt02434962
IRS990/TotalAssetsEOYAmt02399076
IRS990/TotalAssetsGrp/BOYAmt02434962
IRS990/TotalAssetsGrp/EOYAmt02399076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797381
IRS990/TotalLiabilitiesEOYAmt0575343
IRS990/TotalLiabilitiesGrp/BOYAmt0797381
IRS990/TotalLiabilitiesGrp/EOYAmt0575343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01637581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01823733
IRS990/TotalProgramServiceExpensesAmt0410552
IRS990/TotalProgramServiceRevenueAmt0573323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02434962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02399076
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01637581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01823733
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/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/ReturnTs02017-05-15T11:56:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,076
Liabilities
$575,343
Net assets
$1,823,733
Revenue
$573,558
Expenses
$425,388
Net income
$148,170
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