Civic Intelligence

Hub Water Association

990 • Fiscal year 2017 • EIN 64-0474968

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.87x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

7.0%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

8.8%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,566,448

Up $167,372 (+7.0%) from 2016

Net Assets

Up

$2,021,889

Up $198,156 (+11%) from 2016

Liabilities

Down

$544,559

Down $30,784 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$624,109

Up $50,551 (+8.8%) from 2016

Expenses

Up

$434,920

Up $9,532 (+2.2%) from 2016

Net Income

Up

$189,189

Up $41,019 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$2,566,448
Liabilities$544,559
Net Assets$2,021,889
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$624,109
Expenses$434,920
Net Income$189,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$624,109
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$2,011,183$1,897,501▼ $113,682
Cash and Non-Interest-Bearing Accounts$235,743$514,926▲ $279,183
Savings and Temporary Cash Investments$86,323$87,263▲ $940
Accounts Receivable$53,127$52,938▼ $189
Inventories for Sale or Use$11,800$12,920▲ $1,120
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$2,399,076$2,566,448▲ $167,372
Other Assets Total$900$900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$501,554$466,301▼ $35,253
Other Liabilities$68,936$74,705▲ $5,769
Accounts Payable and Accrued Expenses$4,853$3,553▼ $1,300
Total Liabilities$575,343$544,559▼ $30,784
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,733$2,021,889▲ $198,156
Total Net Assets Fund Balance$1,823,733$2,021,889▲ $198,156
Total Liabilities and Net Assets / Fund Balance$2,399,076$2,566,448▲ $167,372

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,619--
Equipment$1,886,882$2,204,056-
Compensation and Service Providers
Top Officer Pay61st 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
$623,095
Investment Income
$1,014
Other Revenue
$0
Change in Net Assets
$189,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,992
Salaries, Compensation, and Employee Benefits$115,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,682--$113,682
Other Salaries and Wages$104,136--$104,136
All Other Expenses$21,852--$21,852
Insurance$14,310--$14,310
Payroll Taxes$11,792--$11,792
Other Expenses$10,118--$10,118
Interest$9,466--$9,466
Office Expenses$6,272--$6,272
Fees for Services Accounting$4,200--$4,200
Total Functional Expenses$434,920$0$0$434,920
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
Meter Deposits$74,705
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
2018-11-15
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/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313991
IRS990/PYProgramServiceRevenueAmt0573323
IRS990/PYRevenuesLessExpensesAmt0148170
IRS990/PYSalariesCompEmpBnftPaidAmt0111397
IRS990/PYTotalExpensesAmt0425388
IRS990/PYTotalRevenueAmt0573558
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01886882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02204056
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04090938
IRS990ScheduleD/LandGrp/BookValueAmt010619
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01897501
IRS990ScheduleD/TotalLiabilityAmt074705
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/TotalAssetsBOYAmt02399076
IRS990/TotalAssetsEOYAmt02566448
IRS990/TotalAssetsGrp/BOYAmt02399076
IRS990/TotalAssetsGrp/EOYAmt02566448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575343
IRS990/TotalLiabilitiesEOYAmt0544559
IRS990/TotalLiabilitiesGrp/BOYAmt0575343
IRS990/TotalLiabilitiesGrp/EOYAmt0544559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01823733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02021889
IRS990/TotalProgramServiceRevenueAmt0623095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02399076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02566448
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01823733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02021889
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/ReturnTs02018-11-15T19:25:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,566,448
Liabilities
$544,559
Net assets
$2,021,889
Revenue
$624,109
Expenses
$434,920
Net income
$189,189
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