Civic Intelligence

South Holmes Water Association Inc

EIN 64-0507449 • 501(c)12 • Lexington, MS

Profile

To provide clean water services to rural residents in southern holmes county.

P O Box 420Lexington, MS 39095
Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

3.96x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,494,017

Down $40,893 (-2.7%) from 2024

Liabilities

Down

$946,076

Down $30,207 (-3.1%) from 2024

Net Assets

Down

$547,941

Down $10,686 (-1.9%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$239,014

Up $6,528 (+2.8%) from 2024

Expenses

Down

$249,700

Down $17,778 (-6.6%) from 2024

Net Income

Up

-$10,686

Up $24,306 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,095,166Liabilities 2012: $408,809Net Assets 2012: $686,3572012Assets 2014: $2,139,822Liabilities 2014: $1,201,904Net Assets 2014: $937,9182014Assets 2017: $1,887,093Liabilities 2017: $1,102,563Net Assets 2017: $784,5302017Assets 2018: $1,873,093Liabilities 2018: $1,121,899Net Assets 2018: $751,1942018Assets 2019: $1,798,986Liabilities 2019: $1,097,982Net Assets 2019: $701,0042019Assets 2020: $1,737,505Liabilities 2020: $1,072,687Net Assets 2020: $664,8182020Assets 2021: $1,690,748Liabilities 2021: $1,046,528Net Assets 2021: $644,2202021Assets 2022: $1,622,630Liabilities 2022: $1,017,138Net Assets 2022: $605,4922022Assets 2023: $1,582,273Liabilities 2023: $988,654Net Assets 2023: $593,6192023Assets 2024: $1,534,910Liabilities 2024: $976,283Net Assets 2024: $558,6272024Assets 2025: $1,494,017Liabilities 2025: $946,076Net Assets 2025: $547,9412025

Highlighted filing

2025

Assets$1,494,017
Liabilities$946,076
Net Assets$547,941
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $170,8222012Revenue 2014: $343,986Expenses 2014: $171,901Net Income 2014: $172,0852014Revenue 2017: $177,096Expenses 2017: $182,642Net Income 2017: -$5,5462017Revenue 2018: $205,047Expenses 2018: $196,899Net Income 2018: $8,1482018Revenue 2019: $204,124Expenses 2019: $254,314Net Income 2019: -$50,1902019Revenue 2020: $193,501Expenses 2020: $229,687Net Income 2020: -$36,1862020Revenue 2021: $183,976Expenses 2021: $204,574Net Income 2021: -$20,5982021Revenue 2022: $179,320Expenses 2022: $218,048Net Income 2022: -$38,7282022Revenue 2023: $235,283Expenses 2023: $247,156Net Income 2023: -$11,8732023Revenue 2024: $232,486Expenses 2024: $267,478Net Income 2024: -$34,9922024Revenue 2025: $239,014Expenses 2025: $249,700Net Income 2025: -$10,6862025

Highlighted filing

2025

Revenue$239,014
Expenses$249,700
Net Income-$10,686
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,494,017
Liabilities
$946,076
Net assets
$547,941
Revenue
$239,014
Expenses
$249,700
Net income
-$10,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.95$0.55$0.24$0.25$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.98$0.56$0.23$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.99$0.59$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.02$0.61$0.18$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.05$0.64$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.07$0.66$0.19$0.23$0.04
2019Summary only. Only limited summary data is available for this year.$1.80$1.10$0.70$0.20$0.25$0.05
2018Summary only. Only limited summary data is available for this year.$1.87$1.12$0.75$0.21$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$1.89$1.10$0.78$0.18$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.14$1.20$0.94$0.34$0.17$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.41$0.69$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$239,014
Mission and Program Overview

Mission

To provide clean water services to rural residents in southern holmes county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,040$807,575▼ $65,465
Cash and Non-Interest-Bearing Accounts$561,443$585,558▲ $24,115
Savings and Temporary Cash Investments$100,427$100,884▲ $457
Total Assets$1,534,910$1,494,017▼ $40,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$893,597$867,458▼ $26,139
Other Liabilities$82,686$78,618▼ $4,068
Total Liabilities$976,283$946,076▼ $30,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,627$547,941▼ $10,686
Total Net Assets Fund Balance$558,627$547,941▼ $10,686
Total Liabilities and Net Assets / Fund Balance$1,534,910$1,494,017▼ $40,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$798,611$1,766,905$2,565,516
Land$8,964-$8,964
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Thomas MartinPresident
Eddie MurtaghDirector
Lucille SandersDirector
Lonnie SandersManager/oper
Sam FallsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,272
Investment Income
$3,742
Other Revenue
$0
Change in Net Assets
$-10,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$65,465
Interest---$34,485
All Other Expenses---$13,566
Other Expenses---$8,020
Fees for Services Accounting---$2,700
Occupancy---$2,250
Total Functional Expenses$0$0$0$249,700
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
Note Payable - Usda 9120-03 623.00$64,281
Deposits Due to Customer$14,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has one class of members.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect members to the governing board at the annual meeting each year. The governing board is elected to a three year term. The board will make general management decisions at their monthly meetins.”

Form 990, Page 6, Part VI, Line 7B

“The members vote on certain decisions approved by the governing board.”

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

“Board members are provided a copy of form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Books are records are open for public inspection any time during normal business hours at the office of the association.”

Filing and Contact Details

Filer

Filer Name
South Holmes Water Association Inc
EIN
64-0507449
Phone
6624722405
Address
P O BOX 420, LEXINGTON, MS 39095

Signing Officer

Name
Lonnie Sanders
Title
Manager/operator
Phone
6624722405
Signed
2025-08-15

Organization Details

Principal Officer
Thomas Martin
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Tammy S Irving
Phone
6622899007
Raw XML Appendix266 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGER/OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt034485
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03742
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01766905
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0893597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0867458
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON CERTAIN DECISIONS APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 BEFORE IT IS FILED.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/OPERATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624722405
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
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ReturnHeader/Filer/EIN0640507449
ReturnHeader/Filer/PhoneNum06624722405
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY S IRVING
ReturnHeader/ReturnTs02025-08-15T12:23:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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