Civic Intelligence

Horn Lake Water Association Inc

EIN 64-0505460 • 501(c)12 • Horn Lake, MS

Profile

Water and sewer services - rural

PO Box 151Horn Lake, MS 38637

www.hlwater.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.11x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.32x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$51,670

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,044,683

Up $1,099,651 (+10%) from 2024

Liabilities

Down

$1,281,061

Down $59,935 (-4.5%) from 2024

Net Assets

Up

$10,763,622

Up $1,159,586 (+12%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$4,011,013

Up $357,681 (+9.8%) from 2024

Expenses

Up

$2,851,427

Up $110,098 (+4.0%) from 2024

Net Income

Up

$1,159,586

Up $247,583 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,182,152Liabilities 2011: $3,602,667Net Assets 2011: $5,579,4852011Assets 2012: $9,301,093Liabilities 2012: $3,666,499Net Assets 2012: $5,634,5942012Assets 2013: $9,385,813Liabilities 2013: $3,515,077Net Assets 2013: $5,870,7362013Assets 2014: $9,399,249Liabilities 2014: $3,399,331Net Assets 2014: $5,999,9182014Assets 2015: $9,255,325Liabilities 2015: $3,266,245Net Assets 2015: $5,989,0802015Assets 2016: $9,347,679Liabilities 2016: $3,159,578Net Assets 2016: $6,188,1012016Assets 2017: $9,297,005Liabilities 2017: $2,962,743Net Assets 2017: $6,334,2622017Assets 2018: $9,245,459Liabilities 2018: $2,802,805Net Assets 2018: $6,442,6542018Assets 2019: $8,935,925Liabilities 2019: $2,706,392Net Assets 2019: $6,229,5332019Assets 2020: $8,634,359Liabilities 2020: $2,576,142Net Assets 2020: $6,058,2172020Assets 2021: $8,693,125Liabilities 2021: $2,342,339Net Assets 2021: $6,350,7862021Assets 2022: $9,406,569Liabilities 2022: $2,137,774Net Assets 2022: $7,268,7952022Assets 2023: $9,823,744Liabilities 2023: $1,408,956Net Assets 2023: $8,414,7882023Assets 2024: $10,945,032Liabilities 2024: $1,340,996Net Assets 2024: $9,604,0362024Assets 2025: $12,044,683Liabilities 2025: $1,281,061Net Assets 2025: $10,763,6222025

Highlighted filing

2025

Assets$12,044,683
Liabilities$1,281,061
Net Assets$10,763,622
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,348,2492011Revenue 2012: $1,514,149Expenses 2012: $1,459,040Net Income 2012: $55,1092012Expenses 2013: $1,554,7932013Revenue 2014: $1,713,823Expenses 2014: $1,584,642Net Income 2014: $129,1812014Revenue 2015: $1,661,876Expenses 2015: $1,672,714Net Income 2015: -$10,8382015Revenue 2016: $1,841,204Expenses 2016: $1,642,183Net Income 2016: $199,0212016Revenue 2017: $1,776,205Expenses 2017: $1,630,044Net Income 2017: $146,1612017Revenue 2018: $1,801,931Expenses 2018: $1,450,515Net Income 2018: $351,4162018Revenue 2019: $1,681,845Expenses 2019: $1,894,966Net Income 2019: -$213,1212019Revenue 2020: $1,691,908Expenses 2020: $1,863,224Net Income 2020: -$171,3162020Revenue 2021: $2,146,886Expenses 2021: $1,880,053Net Income 2021: $266,8332021Revenue 2022: $2,970,391Expenses 2022: $2,052,382Net Income 2022: $918,0092022Revenue 2023: $3,504,923Expenses 2023: $2,358,930Net Income 2023: $1,145,9932023Revenue 2024: $3,653,332Expenses 2024: $2,741,329Net Income 2024: $912,0032024Revenue 2025: $4,011,013Expenses 2025: $2,851,427Net Income 2025: $1,159,5862025

Highlighted filing

2025

Revenue$4,011,013
Expenses$2,851,427
Net Income$1,159,586
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,044,683
Liabilities
$1,281,061
Net assets
$10,763,622
Revenue
$4,011,013
Expenses
$2,851,427
Net income
$1,159,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$1.28$10.8$4.01$2.85$1.16
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.34$9.60$3.65$2.74$0.91
2023Detailed filing. Detailed filing data is available for this year.$9.82$1.41$8.41$3.50$2.36$1.15
2022Detailed filing. Detailed filing data is available for this year.$9.41$2.14$7.27$2.97$2.05$0.92
2021Detailed filing. Detailed filing data is available for this year.$8.69$2.34$6.35$2.15$1.88$0.27
2020Detailed filing. Detailed filing data is available for this year.$8.63$2.58$6.06$1.69$1.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.94$2.71$6.23$1.68$1.89$0.21
2018Detailed filing. Detailed filing data is available for this year.$9.25$2.80$6.44$1.80$1.45$0.35
2017Detailed filing. Detailed filing data is available for this year.$9.30$2.96$6.33$1.78$1.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.35$3.16$6.19$1.84$1.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.26$3.27$5.99$1.66$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.40$3.40$6.00$1.71$1.58$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$3.52$5.87$1.55
2012Summary only. Only limited summary data is available for this year.$9.30$3.67$5.63$1.51$1.46$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$3.60$5.58$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$4,121,039
Mission and Program Overview

Mission

Water and sewer services - rural

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,226,978$6,041,288▼ $185,690
Land, Buildings, and Equipment, Net$4,430,805$4,597,031▲ $166,226
Investments in Publicly Traded Securities-$1,098,565-
Accounts Receivable$287,249$307,799▲ $20,550
Total Assets$10,945,032$12,044,683▲ $1,099,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,169,379$1,090,928▼ $78,451
Other Liabilities$160,600$166,699▲ $6,099
Accounts Payable and Accrued Expenses$11,017$23,434▲ $12,417
Total Liabilities$1,340,996$1,281,061▼ $59,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,604,036$10,763,622▲ $1,159,586
Total Net Assets Fund Balance$9,604,036$10,763,622▲ $1,159,586
Total Liabilities and Net Assets / Fund Balance$10,945,032$12,044,683▲ $1,099,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,500,518$6,551,982$11,052,500
Land$96,513-$96,513
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessie M WarePresidentFT$48,979$2,691$51,670

Board Members and Trustees

NameTitle
Mark DonahueDirector
William JohnsonDirector
Danny ShannonTreasurer
Glenn BrownVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$3,342,412
Investment Income
$304,697
Other Revenue
$113,904
Change in Net Assets
$1,159,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,011,013
Total Revenue per Audited Statements
$4,011,013
Total Revenue per Form 990
$4,011,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,552,270
Salaries, Compensation, and Employee Benefits$299,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$412,957--$412,957
Other Salaries and Wages$117,634$117,633-$235,267
Office Expenses$61,282$46,332-$107,614
Payroll Taxes$31,945$31,945-$63,890
Fees for Services Accounting-$53,374-$53,374
Interest$52,689--$52,689
Insurance$49,394--$49,394
All Other Expenses$43,034--$43,034
Other Expenses$39,870--$39,870
Total Functional Expenses$2,602,143$249,284$0$2,851,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,851,427
Total Expenses per Audited Statements$2,851,427
Total Expenses per Form 990$2,851,427
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
Meter Deposits$166,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 7A

“Members elect board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is presented to the board for review, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Horn Lake Water Association Inc
EIN
64-0505460
Phone
6623930140
Address
PO BOX 151, HORN LAKE, MS 38637

Signing Officer

Name
Jessie M Ware
Title
President
Phone
6623930140
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Brown
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Roxie F Norris
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CONTRIBUTED CAPITAL 0”

Raw XML Appendix316 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04011013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04597031
IRS990ScheduleD/TotalExpensesPerForm990Amt02851427
IRS990ScheduleD/TotalLiabilityAmt0166699
IRS990ScheduleD/TotalRevenuePerForm990Amt04011013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04011013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02851427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTED CAPITAL 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010945032
IRS990/TotalAssetsEOYAmt012044683
IRS990/TotalAssetsGrp/BOYAmt010945032
IRS990/TotalAssetsGrp/EOYAmt012044683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02602143
IRS990/TotalFunctionalExpensesGrp/TotalAmt02851427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01340996
IRS990/TotalLiabilitiesEOYAmt01281061
IRS990/TotalLiabilitiesGrp/BOYAmt01340996
IRS990/TotalLiabilitiesGrp/EOYAmt01281061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09604036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010763622
IRS990/TotalOtherCompensationAmt02691
IRS990/TotalProgramServiceRevenueAmt03342412
IRS990/TotalReportableCompFromOrgAmt048979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03761013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04011013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010945032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012044683
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04675 JONATHAN DR
IRS990/USAddress/CityNm0HORN LAKE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038637
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.HLWATER.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE M WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623930140
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORN LAKE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORN
ReturnHeader/Filer/EIN0640505460
ReturnHeader/Filer/PhoneNum06623930140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0HORN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038637
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXIE F NORRIS
ReturnHeader/ReturnTs02025-10-28T16:04:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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