Civic Intelligence

Buffalo Water Association Inc

EIN 64-0504487 • 501(c)12 • Woodville, MS

Profile

Rural water system supplying potable water to residents of wilkinson county, mississippi

10488 US Highway 61 NorthWoodville, MS 39669-3547

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-5.4%

Faster revenue growth than 20% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$967,718

Down $7,934 (-0.8%) from 2024

Liabilities

Down

$835,843

Down $66,134 (-7.3%) from 2024

Net Assets

Up

$131,875

Up $58,200 (+79%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Down

$231,618

Down $13,248 (-5.4%) from 2024

Expenses

Down

$206,732

Down $53,266 (-20%) from 2024

Net Income

Up

$24,886

Up $40,018 (+264%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $1,024,012Liabilities 2009: $549,018Net Assets 2009: $474,9942009Assets 2011: $1,566,255Liabilities 2011: $564,938Net Assets 2011: $1,001,3172011Assets 2012: $1,522,758Liabilities 2012: $572,775Net Assets 2012: $949,9832012Assets 2013: $1,477,778Liabilities 2013: $561,948Net Assets 2013: $915,8302013Assets 2014: $1,443,655Liabilities 2014: $549,888Net Assets 2014: $893,7672014Assets 2015: $1,402,665Liabilities 2015: $542,752Net Assets 2015: $859,9132015Assets 2016: $1,390,730Liabilities 2016: $531,958Net Assets 2016: $858,7722016Assets 2017: $1,394,287Liabilities 2017: $520,966Net Assets 2017: $873,3212017Assets 2018: $1,321,939Liabilities 2018: $512,767Net Assets 2018: $809,1722018Assets 2019: $1,289,039Liabilities 2019: $501,107Net Assets 2019: $787,9322019Assets 2020: $1,272,388Liabilities 2020: $488,640Net Assets 2020: $783,7482020Assets 2021: $1,624,235Liabilities 2021: $947,280Net Assets 2021: $676,9552021Assets 2022: $1,119,369Liabilities 2022: $943,861Net Assets 2022: $175,5082022Assets 2023: $1,012,583Liabilities 2023: $923,776Net Assets 2023: $88,8072023Assets 2024: $975,652Liabilities 2024: $901,977Net Assets 2024: $73,6752024Assets 2025: $967,718Liabilities 2025: $835,843Net Assets 2025: $131,8752025

Highlighted filing

2025

Assets$967,718
Liabilities$835,843
Net Assets$131,875
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2009: $138,057Expenses 2009: $139,613Net Income 2009: -$1,5562009Revenue 2011: $141,858Expenses 2011: $166,184Net Income 2011: -$24,3262011Revenue 2012: $144,194Expenses 2012: $195,528Net Income 2012: -$51,3342012Revenue 2013: $142,860Expenses 2013: $177,013Net Income 2013: -$34,1532013Revenue 2014: $147,336Expenses 2014: $169,399Net Income 2014: -$22,0632014Revenue 2015: $143,678Expenses 2015: $177,532Net Income 2015: -$33,8542015Revenue 2016: $158,150Expenses 2016: $159,291Net Income 2016: -$1,1412016Revenue 2017: $164,297Expenses 2017: $149,748Net Income 2017: $14,5492017Revenue 2018: $161,592Expenses 2018: $225,741Net Income 2018: -$64,1492018Revenue 2019: $162,977Expenses 2019: $184,217Net Income 2019: -$21,2402019Revenue 2020: $164,317Expenses 2020: $168,501Net Income 2020: -$4,1842020Revenue 2021: $186,379Expenses 2021: $293,172Net Income 2021: -$106,7932021Revenue 2022: $187,403Expenses 2022: $225,280Net Income 2022: -$37,8772022Revenue 2023: $196,401Expenses 2023: $283,102Net Income 2023: -$86,7012023Revenue 2024: $244,866Expenses 2024: $259,998Net Income 2024: -$15,1322024Revenue 2025: $231,618Expenses 2025: $206,732Net Income 2025: $24,8862025

Highlighted filing

2025

Revenue$231,618
Expenses$206,732
Net Income$24,886
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$967,718
Liabilities
$835,843
Net assets
$131,875
Revenue
$231,618
Expenses
$206,732
Net income
$24,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.84$0.13$0.23$0.21$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.90$0.07$0.24$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.92$0.09$0.20$0.28$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.94$0.18$0.19$0.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.95$0.68$0.19$0.29$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.49$0.78$0.16$0.17$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.50$0.79$0.16$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.51$0.81$0.16$0.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.52$0.87$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.53$0.86$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.54$0.86$0.14$0.18$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.55$0.89$0.15$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$1.48$0.56$0.92$0.14$0.18$0.03
2012Summary only. Only limited summary data is available for this year.$1.52$0.57$0.95$0.14$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$1.57$0.56$1.00$0.14$0.17$0.02
2009Summary only. Only limited summary data is available for this year.$1.02$0.55$0.47$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$231,618
Mission and Program Overview

Mission

Rural water system supplying potable water to residents of wilkinson county, mississippi

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,931$742,104▼ $52,827
Rtn Earn Endowment Incm Other Fnds$73,675$131,875▲ $58,200
Savings and Temporary Cash Investments$108,488$115,447▲ $6,959
Cash and Non-Interest-Bearing Accounts$46,804$90,558▲ $43,754
Accounts Receivable$21,129$15,309▼ $5,820
Inventories for Sale or Use$4,000$4,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$975,652$967,718▼ $7,934
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$882,742$816,608▼ $66,134
Other Liabilities$19,235$19,235→ $0
Total Liabilities$901,977$835,843▼ $66,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,675$131,875▲ $58,200
Total Liabilities and Net Assets / Fund Balance$975,652$967,718▼ $7,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,104$1,335,148$2,065,252
Land$12,000-$12,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wally CavinDirectorPT$16,704$16,704

Board Members and Trustees

NameTitle
Elliott HammackPresident
Dudley CarterVice President
Charles HenyardDirector
Jeffrey KnightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,177
Investment Income
$3,441
Other Revenue
$0
Change in Net Assets
$24,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,952
Salaries, Compensation, and Employee Benefits$39,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$52,827
Other Salaries and Wages---$39,780
Interest---$25,589
Office Expenses---$10,157
Other Expenses---$8,062
Fees for Services Accounting---$1,050
Total Functional Expenses$0$0$0$206,732
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$18,434
Accrued Interest Payable$801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Each person using water supplied by the association pays a one time membership fee to join the association.”

Form 990, Part VI, Section A, Line 7A

“Each member of the association has voting rights to elect the trustees of the association.”

Form 990, Part VI, Section A, Line 8B

“Each committee of the association must report to the board of trustees for approval unless prior approval is given.”

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

“The form 990 is presented to the board of trustee at one of their monthly meetings by the accounting firm who prepared the return. At this meeting the accountant goes over the return with the members and answers any questions they may have. The board reviews the return and once approved the return is filed.”

Form 990, Part VI, Section C, Line 18

“The association has the audit and tax returns available at the office for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The association has its governing documents available upon request at the office, but has not implimented a whistleblower, conflict of interest, or record retention policy as yet. They will impliment in the near future.”

Filing and Contact Details

Filer

Filer Name
Buffalo Water Association Inc
EIN
64-0504487
Phone
6018886977
Address
10488 US HIGHWAY 61 NORTH, WOODVILLE, MS 39669-3547

Signing Officer

Name
Elliott Hammack
Title
President
Phone
6018886977
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Hammock
Formed
1968
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
Harry C Hammond Iv CPA
Phone
6014427411
Raw XML Appendix322 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt021129
IRS990/AccountsReceivableGrp/EOYAmt015309
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RURAL WATER SYSTEM
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE MORRIS
IRS990/BooksInCareOfDetail/PhoneNum06018886977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010488 US HIGHWAY 61 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0396693547
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt046804
IRS990/CashNonInterestBearingGrp/EOYAmt090558
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03441
IRS990/CYOtherExpensesAmt0166952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0228177
IRS990/CYRevenuesLessExpensesAmt024886
IRS990/CYSalariesCompEmpBnftPaidAmt039780
IRS990/CYTotalExpensesAmt0206732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt052827
IRS990/Desc0RURAL WATER SYSTEM SUPPLYING POTABLE WATER TO RESIDENTS OF WILKINSON COUNTY, MISSISSIPPI
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0206732
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WALLY CAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIOTT HAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm2DUDLEY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES HENYARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY KNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt025589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03441
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01335148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0794931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742104
IRS990/LandBldgEquipCostOrOtherBssAmt02077252
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0228177
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RURAL WATER SYSTEM SUPPLYING POTABLE WATER TO RESIDENTS OF WILKINSON COUNTY, MISSISSIPPI
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0882742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0816608
IRS990/NetAssetsOrFundBalancesBOYAmt073675
IRS990/NetAssetsOrFundBalancesEOYAmt0131875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INSURANCE, FEES, TAXES,
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/TotalAmt030783
IRS990/OtherExpensesGrp/TotalAmt120314
IRS990/OtherExpensesGrp/TotalAmt218170
IRS990/OtherExpensesGrp/TotalAmt38062
IRS990/OtherLiabilitiesGrp/BOYAmt019235
IRS990/OtherLiabilitiesGrp/EOYAmt019235
IRS990/OtherSalariesAndWagesGrp/TotalAmt039780
IRS990/OtherSourcesGrossIncomeAmt03441
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLIOTT HAMMOCK
IRS990/PriorPeriodAdjustmentsAmt033314
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2METER DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc3INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02724
IRS990/PYOtherExpensesAmt0220218
IRS990/PYOtherRevenueAmt0202
IRS990/PYProgramServiceRevenueAmt0241940
IRS990/PYRevenuesLessExpensesAmt0-15132
IRS990/PYSalariesCompEmpBnftPaidAmt039780
IRS990/PYTotalExpensesAmt0259998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024886
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115447
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01335148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02065252
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742104
IRS990ScheduleD/TotalLiabilityAmt019235
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PERSON USING WATER SUPPLIED BY THE ASSOCIATION PAYS A ONE TIME MEMBERSHIP FEE TO JOIN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ASSOCIATION HAS VOTING RIGHTS TO ELECT THE TRUSTEES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH COMMITTEE OF THE ASSOCIATION MUST REPORT TO THE BOARD OF TRUSTEES FOR APPROVAL UNLESS PRIOR APPROVAL IS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEE AT ONE OF THEIR MONTHLY MEETINGS BY THE ACCOUNTING FIRM WHO PREPARED THE RETURN. AT THIS MEETING THE ACCOUNTANT GOES OVER THE RETURN WITH THE MEMBERS AND ANSWERS ANY QUESTIONS THEY MAY HAVE. THE BOARD REVIEWS THE RETURN AND ONCE APPROVED THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HAS THE AUDIT AND TAX RETURNS AVAILABLE AT THE OFFICE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HAS ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THE OFFICE, BUT HAS NOT IMPLIMENTED A WHISTLEBLOWER, CONFLICT OF INTEREST, OR RECORD RETENTION POLICY AS YET. THEY WILL IMPLIMENT IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0975652
IRS990/TotalAssetsEOYAmt0967718
IRS990/TotalAssetsGrp/BOYAmt0975652
IRS990/TotalAssetsGrp/EOYAmt0967718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0901977
IRS990/TotalLiabilitiesEOYAmt0835843
IRS990/TotalLiabilitiesGrp/BOYAmt0901977
IRS990/TotalLiabilitiesGrp/EOYAmt0835843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206732
IRS990/TotalProgramServiceRevenueAmt0228177
IRS990/TotalReportableCompFromOrgAmt016704
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010488 U S HWY 61 N
IRS990/USAddress/CityNm0WOODVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039669
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT HAMMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018886977
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFFALO WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0640504487
ReturnHeader/Filer/PhoneNum06018886977
ReturnHeader/Filer/USAddress/AddressLine1Txt010488 US HIGHWAY 61 NORTH
ReturnHeader/Filer/USAddress/CityNm0WOODVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0396693547
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391211027
ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY C HAMMOND IV CPA
ReturnHeader/ReturnTs02025-08-25T16:40:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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