Civic Intelligence

Holcut-Cairo Water Association Inc

EIN 64-0530591 • 501(c)12 • Tishomingo, MS

Profile

Providing water to members

2 Cr 2321Tishomingo, MS 38873

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

2.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,711,995

Up $392,992 (+12%) from 2023

Liabilities

Down

$2,492,211

Down $48,635 (-1.9%) from 2023

Net Assets

Up

$1,219,784

Up $441,627 (+57%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

Up

$925,670

Up $97,563 (+12%) from 2023

Expenses

Down

$484,043

Down $26,299 (-5.2%) from 2023

Net Income

Up

$441,627

Up $123,862 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,325,842Liabilities 2011: $762,775Net Assets 2011: $563,0672011Assets 2012: $1,265,719Liabilities 2012: $726,915Net Assets 2012: $538,8042012Assets 2013: $1,234,547Liabilities 2013: $693,543Net Assets 2013: $541,0042013Assets 2014: $1,208,790Liabilities 2014: $699,888Net Assets 2014: $508,9022014Assets 2015: $1,176,502Liabilities 2015: $669,052Net Assets 2015: $507,4502015Assets 2016: $1,153,531Liabilities 2016: $640,057Net Assets 2016: $513,4742016Assets 2017: $1,125,460Liabilities 2017: $624,620Net Assets 2017: $500,8402017Assets 2018: $1,086,809Liabilities 2018: $604,564Net Assets 2018: $482,2452018Assets 2019: $1,067,499Liabilities 2019: $602,455Net Assets 2019: $465,0442019Assets 2020: $1,722,638Liabilities 2020: $1,260,249Net Assets 2020: $462,3892020Assets 2021: $2,571,097Liabilities 2021: $2,056,562Net Assets 2021: $514,5352021Assets 2022: $2,569,571Liabilities 2022: $2,109,179Net Assets 2022: $460,3922022Assets 2023: $3,319,003Liabilities 2023: $2,540,846Net Assets 2023: $778,1572023Assets 2024: $3,711,995Liabilities 2024: $2,492,211Net Assets 2024: $1,219,7842024

Highlighted filing

2024

Assets$3,711,995
Liabilities$2,492,211
Net Assets$1,219,784
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $222,0932011Expenses 2012: $257,3822012Revenue 2013: $266,872Expenses 2013: $264,673Net Income 2013: $2,1992013Revenue 2014: $242,932Expenses 2014: $275,033Net Income 2014: -$32,1012014Revenue 2015: $271,919Expenses 2015: $273,373Net Income 2015: -$1,4542015Revenue 2016: $281,695Expenses 2016: $276,146Net Income 2016: $5,5492016Revenue 2017: $279,839Expenses 2017: $292,473Net Income 2017: -$12,6342017Revenue 2018: $295,069Expenses 2018: $313,664Net Income 2018: -$18,5952018Revenue 2019: $291,699Expenses 2019: $308,899Net Income 2019: -$17,2002019Revenue 2020: $300,538Expenses 2020: $303,193Net Income 2020: -$2,6552020Revenue 2021: $384,071Expenses 2021: $331,925Net Income 2021: $52,1462021Revenue 2022: $391,994Expenses 2022: $446,138Net Income 2022: -$54,1442022Revenue 2023: $828,107Expenses 2023: $510,342Net Income 2023: $317,7652023Revenue 2024: $925,670Expenses 2024: $484,043Net Income 2024: $441,6272024

Highlighted filing

2024

Revenue$925,670
Expenses$484,043
Net Income$441,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,711,995
Liabilities
$2,492,211
Net assets
$1,219,784
Revenue
$925,670
Expenses
$484,043
Net income
$441,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$2.49$1.22$0.93$0.48$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.32$2.54$0.78$0.83$0.51$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.57$2.11$0.46$0.39$0.45$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.06$0.51$0.38$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.26$0.46$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.60$0.47$0.29$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.60$0.48$0.30$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.62$0.50$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.64$0.51$0.28$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.67$0.51$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.70$0.51$0.24$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.69$0.54$0.27$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.73$0.54$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.76$0.56$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$925,670
Mission and Program Overview

Mission

Providing water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,941,044$3,257,130▲ $316,086
Rtn Earn Endowment Incm Other Fnds$421,222$862,849▲ $441,627
Pd in Cap Srpls Land Bldg Eqp Fund$356,935$356,935→ $0
Savings and Temporary Cash Investments$233,763$222,366▼ $11,397
Cash and Non-Interest-Bearing Accounts$93,239$88,814▼ $4,425
Accounts Receivable$43,001$49,264▲ $6,263
Prepaid Expenses and Deferred Charges$6,934$7,022▲ $88
Total Assets$3,319,003$3,711,995▲ $392,992
Other Assets Total$1,022$87,399▲ $86,377
Liabilities
Unsecured Notes Loans Payable$2,447,852$2,399,037▼ $48,815
Other Liabilities$79,863$84,821▲ $4,958
Accounts Payable and Accrued Expenses$13,131$8,353▼ $4,778
Total Liabilities$2,540,846$2,492,211▼ $48,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$778,157$1,219,784▲ $441,627
Total Liabilities and Net Assets / Fund Balance$3,319,003$3,711,995▲ $392,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,225,455$1,787,309$5,012,764
Equipment$13,728$104,988$118,716
Buildings$9,847$11,558$21,405
Land$8,100-$8,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sammy RoachPresident
Chris LowreyDirector
Dj WalkerDirector
Lance HopkinsDirector
Jamie RoachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$490,943
Program Service Revenue
$423,876
Investment Income
$10,391
Other Revenue
$460
Change in Net Assets
$441,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,670
Total Revenue per Audited Statements
$925,670
Total Revenue per Form 990
$925,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,490
Salaries, Compensation, and Employee Benefits$102,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,463--$107,463
Other Salaries and Wages$94,901--$94,901
Interest$63,874--$63,874
Insurance$26,473--$26,473
Fees for Services Accounting-$24,169-$24,169
All Other Expenses$8,812--$8,812
Other Expenses$8,476--$8,476
Payments to Affiliates$8,118--$8,118
Payroll Taxes$7,652--$7,652
Travel$5,263--$5,263
Office Expenses-$857-$857
Advertising-$263-$263
Total Functional Expenses$458,754$25,289$0$484,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,043
Total Expenses per Audited Statements$484,043
Total Expenses per Form 990$484,043
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$81,461
Accrued Interest$2,110
Accrued Taxes$1,209
Sales Tax Payable$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 2

“Lance hopkins leigh ann hopkins director secretary husband/wife sammy roach jamie roach president director father/son”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

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

“Board members are elected to serve a three year term by the membership at an annual meeting of the membership”

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

“A copy of the 990 is available for the membership to review”

Form 990, Page 6, Part VI, Line 19

“A copy of the 990 is made available to the membership to review upon request”

Filing and Contact Details

Filer

Filer Name
Holcut-cairo Water Association Inc
EIN
64-0530591
Phone
6624625608
Address
2 CR 2321, TISHOMINGO, MS 38873

Signing Officer

Name
Sammy Roach
Title
President
Phone
6624625608
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sammy Roach
Formed
1968
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
3
Employees
6

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 540, BOONEVILLE, MS 38829-0540
Preparer
Betty J Horton CPA
Phone
6627286172
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0925670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03257130
IRS990ScheduleD/TotalExpensesPerForm990Amt0484043
IRS990ScheduleD/TotalLiabilityAmt084821
IRS990ScheduleD/TotalRevenuePerForm990Amt0925670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANCE HOPKINS LEIGH ANN HOPKINS DIRECTOR SECRETARY HUSBAND/WIFE SAMMY ROACH JAMIE ROACH PRESIDENT DIRECTOR FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED TO SERVE A THREE YEAR TERM BY THE MEMBERSHIP AT AN ANNUAL MEETING OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS AVAILABLE FOR THE MEMBERSHIP TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS MADE AVAILABLE TO THE MEMBERSHIP TO REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03319003
IRS990/TotalAssetsEOYAmt03711995
IRS990/TotalAssetsGrp/BOYAmt03319003
IRS990/TotalAssetsGrp/EOYAmt03711995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490943
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02540846
IRS990/TotalLiabilitiesEOYAmt02492211
IRS990/TotalLiabilitiesGrp/BOYAmt02540846
IRS990/TotalLiabilitiesGrp/EOYAmt02492211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219784
IRS990/TotalProgramServiceRevenueAmt0423876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03319003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03711995
IRS990/TravelGrp/ProgramServicesAmt05263
IRS990/TravelGrp/TotalAmt05263
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02447852
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02399037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0262 HWY 356
IRS990/USAddress/CityNm0BURNSVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038833
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMMY ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624625608
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLCUT-CAIRO WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLC
ReturnHeader/Filer/EIN0640530591
ReturnHeader/Filer/PhoneNum06624625608
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CR 2321
ReturnHeader/Filer/USAddress/CityNm0TISHOMINGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038873
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388290540
ReturnHeader/PreparerPersonGrp/PhoneNum06627286172
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY J HORTON CPA
ReturnHeader/ReturnTs02025-10-08T14:15:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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