Civic Intelligence

Fmh Water Association Inc

EIN 64-0521958 • 501(c)12 • Indianola, MS

Profile

RURAL WATER PROVIDER

P O Box 1107Indianola, MS 38751
Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

1.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

19th percentile

-10%

Higher net margin than 19% 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

14th percentile

-4.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

32nd percentile

0.4%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,719,817

Down $138,188 (-4.8%) from 2024

Liabilities

Down

$731,968

Down $88,025 (-11%) from 2024

Net Assets

Down

$1,987,849

Down $50,163 (-2.5%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$495,865

Up $1,875 (+0.4%) from 2024

Expenses

Up

$546,028

Up $55,136 (+11%) from 2024

Net Income

Down

-$50,163

Down $53,261 (-1719%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,868,889Liabilities 2011: $838,078Net Assets 2011: $2,030,8112011Assets 2012: $2,945,173Liabilities 2012: $851,551Net Assets 2012: $2,093,6222012Assets 2013: $2,881,893Liabilities 2013: $841,337Net Assets 2013: $2,040,5562013Assets 2014: $3,156,697Liabilities 2014: $1,127,220Net Assets 2014: $2,029,4772014Assets 2015: $3,092,841Liabilities 2015: $1,095,926Net Assets 2015: $1,996,9152015Assets 2016: $3,075,152Liabilities 2016: $1,066,160Net Assets 2016: $2,008,9922016Assets 2017: $3,093,514Liabilities 2017: $1,015,450Net Assets 2017: $2,078,0642017Assets 2018: $3,011,838Liabilities 2018: $991,480Net Assets 2018: $2,020,3582018Assets 2019: $3,026,436Liabilities 2019: $979,016Net Assets 2019: $2,047,4202019Assets 2020: $2,878,271Liabilities 2020: $817,703Net Assets 2020: $2,060,5682020Assets 2021: $2,851,706Liabilities 2021: $811,150Net Assets 2021: $2,040,5562021Assets 2022: $2,815,127Liabilities 2022: $789,384Net Assets 2022: $2,025,7432022Assets 2023: $2,798,491Liabilities 2023: $763,577Net Assets 2023: $2,034,9142023Assets 2024: $2,858,005Liabilities 2024: $819,993Net Assets 2024: $2,038,0122024Assets 2025: $2,719,817Liabilities 2025: $731,968Net Assets 2025: $1,987,8492025

Highlighted filing

2025

Assets$2,719,817
Liabilities$731,968
Net Assets$1,987,849
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $437,622Expenses 2011: $488,327Net Income 2011: -$50,7052011Revenue 2012: $451,038Expenses 2012: $360,855Net Income 2012: $90,1832012Revenue 2013: $436,651Expenses 2013: $465,554Net Income 2013: -$28,9032013Revenue 2014: $384,117Expenses 2014: $423,196Net Income 2014: -$39,0792014Revenue 2015: $410,245Expenses 2015: $442,807Net Income 2015: -$32,5622015Revenue 2016: $418,124Expenses 2016: $406,047Net Income 2016: $12,0772016Revenue 2017: $478,441Expenses 2017: $409,369Net Income 2017: $69,0722017Revenue 2018: $337,119Expenses 2018: $394,825Net Income 2018: -$57,7062018Revenue 2019: $395,582Expenses 2019: $368,520Net Income 2019: $27,0622019Revenue 2020: $419,028Expenses 2020: $405,880Net Income 2020: $13,1482020Revenue 2021: $415,907Expenses 2021: $435,919Net Income 2021: -$20,0122021Revenue 2022: $402,798Expenses 2022: $417,611Net Income 2022: -$14,8132022Revenue 2023: $450,211Expenses 2023: $441,040Net Income 2023: $9,1712023Revenue 2024: $493,990Expenses 2024: $490,892Net Income 2024: $3,0982024Revenue 2025: $495,865Expenses 2025: $546,028Net Income 2025: -$50,1632025

Highlighted filing

2025

Revenue$495,865
Expenses$546,028
Net Income-$50,163
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,719,817
Liabilities
$731,968
Net assets
$1,987,849
Revenue
$495,865
Expenses
$546,028
Net income
-$50,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.73$1.99$0.50$0.55$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.82$2.04$0.49$0.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.76$2.03$0.45$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.79$2.03$0.40$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.81$2.04$0.42$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.82$2.06$0.42$0.41$0.01
2019Summary only. Only limited summary data is available for this year.$3.03$0.98$2.05$0.40$0.37$0.03
2018Summary only. Only limited summary data is available for this year.$3.01$0.99$2.02$0.34$0.39$0.06
2017Summary only. Only limited summary data is available for this year.$3.09$1.02$2.08$0.48$0.41$0.07
2016Summary only. Only limited summary data is available for this year.$3.08$1.07$2.01$0.42$0.41$0.01
2015Summary only. Only limited summary data is available for this year.$3.09$1.10$2.00$0.41$0.44$0.03
2014Summary only. Only limited summary data is available for this year.$3.16$1.13$2.03$0.38$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$2.88$0.84$2.04$0.44$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$2.95$0.85$2.09$0.45$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$2.87$0.84$2.03$0.44$0.49$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$495,865
Mission and Program Overview

Mission

RURAL WATER PROVIDER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,038,012$1,987,849▼ $50,163
Land, Buildings, and Equipment, Net$1,326,023$1,371,610▲ $45,587
Savings and Temporary Cash Investments$1,184,452$1,217,079▲ $32,627
Cash and Non-Interest-Bearing Accounts$296,946$77,703▼ $219,243
Accounts Receivable$43,552$45,793▲ $2,241
Prepaid Expenses and Deferred Charges$7,032$7,632▲ $600
Total Assets$2,858,005$2,719,817▼ $138,188
Liabilities
Other Liabilities$714,727$691,895▼ $22,832
Accounts Payable and Accrued Expenses$105,266$40,073▼ $65,193
Total Liabilities$819,993$731,968▼ $88,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,038,012$1,987,849▼ $50,163
Total Liabilities and Net Assets / Fund Balance$2,858,005$2,719,817▼ $138,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,363,160$3,222,358$4,585,518
Land$8,450-$8,450
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Bobby KirkPresident
Evelyn RoughtonDirector
Patrick FreeDirector
Shameka SmithDirector
Lawrence LongSec-treas
Hulbert LipeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$875
Program Service Revenue
$437,363
Investment Income
$57,627
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-50,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,028
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$72,749--$72,749
Occupancy$37,537--$37,537
Interest$24,897--$24,897
Fees for Services Accounting$18,379--$18,379
All Other Expenses$13,467--$13,467
Other Expenses$11,977--$11,977
Insurance$7,808--$7,808
Fees for Services Legal$1,904--$1,904
Total Functional Expenses$546,028$0$0$546,028
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
Mortgages Payable$638,193
Customer Deposits$53,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 9

“Bobby kirk 32 bobby kirk road doddsville, ms 38751 lawrence long 65 holly ridge road indianola, ms 38751 hulbert lipe 492 fairview road indianola, ms 38751 evelyn roughton p o box 540 indianola, ms 38751 shameka smith 148 stephens-lyon road shaw, ms 38773 patrick free 6 sammy stone lane doddsville, ms 38736”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the local library”

Filing and Contact Details

Filer

Filer Name
Fmh Water Association Inc
EIN
64-0521958
Phone
6628873735
Address
P O BOX 1107, INDIANOLA, MS 38751

Signing Officer

Name
Lawrence Long
Title
Sec-treas
Phone
6626860012
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Kirk
Formed
1972
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jclark Ltd
Address
PO BOX 1020, INDIANOLA, MS 38751
Preparer
Janet Clark
Phone
6628871440
Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOBBY KIRK 32 BOBBY KIRK ROAD DODDSVILLE, MS 38751 LAWRENCE LONG 65 HOLLY RIDGE ROAD INDIANOLA, MS 38751 HULBERT LIPE 492 FAIRVIEW ROAD INDIANOLA, MS 38751 EVELYN ROUGHTON P O BOX 540 INDIANOLA, MS 38751 SHAMEKA SMITH 148 STEPHENS-LYON ROAD SHAW, MS 38773 PATRICK FREE 6 SAMMY STONE LANE DODDSVILLE, MS 38736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE LOCAL LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495865
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IRS990/USAddress/AddressLine1Txt032 BOBBY KIRK ROAD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06626860012
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FMH WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FMHW
ReturnHeader/Filer/EIN0640521958
ReturnHeader/Filer/PhoneNum06628873735
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1107
ReturnHeader/Filer/USAddress/CityNm0INDIANOLA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640716181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCLARK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038751
ReturnHeader/PreparerPersonGrp/PhoneNum06628871440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET CLARK
ReturnHeader/ReturnTs02025-11-04T11:33:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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