Civic Intelligence

North Hinds Water Association Inc

EIN 64-0560337 • 501(c)12 • Flora, MS

Profile

Providing water services to members including operations, maintenance, administration, billing and collection.

P O Box 300Flora, MS 39071

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

1.57x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,059,097

Up $453,168 (+6.0%) from 2023

Liabilities

Up

$3,220,142

Up $110,046 (+3.5%) from 2023

Net Assets

Up

$4,838,955

Up $343,122 (+7.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$2,049,591

Up $432,523 (+27%) from 2023

Expenses

Up

$1,706,469

Up $209,805 (+14%) from 2023

Net Income

Up

$343,122

Up $222,718 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $3,899,621Liabilities 2010: $1,516,288Net Assets 2010: $2,383,3332010Assets 2011: $3,708,414Liabilities 2011: $1,435,118Net Assets 2011: $2,273,2962011Assets 2012: $5,059,713Liabilities 2012: $2,779,917Net Assets 2012: $2,279,7962012Assets 2013: $6,010,585Liabilities 2013: $2,903,046Net Assets 2013: $3,107,5392013Assets 2014: $6,144,003Liabilities 2014: $2,770,610Net Assets 2014: $3,373,3932014Assets 2015: $7,093,859Liabilities 2015: $3,608,569Net Assets 2015: $3,485,2902015Assets 2016: $7,949,507Liabilities 2016: $4,522,297Net Assets 2016: $3,427,2102016Assets 2017: $7,893,176Liabilities 2017: $3,644,564Net Assets 2017: $4,248,6122017Assets 2018: $7,754,482Liabilities 2018: $3,519,930Net Assets 2018: $4,234,5522018Assets 2019: $7,662,499Liabilities 2019: $3,418,709Net Assets 2019: $4,243,7902019Assets 2020: $7,568,449Liabilities 2020: $3,221,728Net Assets 2020: $4,346,7212020Assets 2021: $7,476,191Liabilities 2021: $3,065,767Net Assets 2021: $4,410,4242021Assets 2022: $7,323,090Liabilities 2022: $2,947,661Net Assets 2022: $4,375,4292022Assets 2023: $7,605,929Liabilities 2023: $3,110,096Net Assets 2023: $4,495,8332023Assets 2024: $8,059,097Liabilities 2024: $3,220,142Net Assets 2024: $4,838,9552024

Highlighted filing

2024

Assets$8,059,097
Liabilities$3,220,142
Net Assets$4,838,955
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,164,2442010Revenue 2011: $1,145,319Expenses 2011: $1,156,663Net Income 2011: -$11,3442011Expenses 2012: $1,176,0922012Revenue 2013: $2,082,292Expenses 2013: $1,254,549Net Income 2013: $827,7432013Revenue 2014: $1,623,891Expenses 2014: $1,358,037Net Income 2014: $265,8542014Revenue 2015: $1,316,952Expenses 2015: $1,205,055Net Income 2015: $111,8972015Revenue 2016: $1,289,358Expenses 2016: $1,347,438Net Income 2016: -$58,0802016Revenue 2017: $2,177,217Expenses 2017: $1,355,815Net Income 2017: $821,4022017Revenue 2018: $1,331,095Expenses 2018: $1,065,382Net Income 2018: $265,7132018Revenue 2019: $1,320,242Expenses 2019: $1,311,004Net Income 2019: $9,2382019Revenue 2020: $1,435,045Expenses 2020: $1,332,114Net Income 2020: $102,9312020Revenue 2021: $1,408,506Expenses 2021: $1,344,803Net Income 2021: $63,7032021Revenue 2022: $1,412,312Expenses 2022: $1,447,307Net Income 2022: -$34,9952022Revenue 2023: $1,617,068Expenses 2023: $1,496,664Net Income 2023: $120,4042023Revenue 2024: $2,049,591Expenses 2024: $1,706,469Net Income 2024: $343,1222024

Highlighted filing

2024

Revenue$2,049,591
Expenses$1,706,469
Net Income$343,122
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,059,097
Liabilities
$3,220,142
Net assets
$4,838,955
Revenue
$2,049,591
Expenses
$1,706,469
Net income
$343,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$3.22$4.84$2.05$1.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.61$3.11$4.50$1.62$1.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.32$2.95$4.38$1.41$1.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.48$3.07$4.41$1.41$1.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.57$3.22$4.35$1.44$1.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.66$3.42$4.24$1.32$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.75$3.52$4.23$1.33$1.07$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.89$3.64$4.25$2.18$1.36$0.82
2016Detailed filing. Detailed filing data is available for this year.$7.95$4.52$3.43$1.29$1.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.09$3.61$3.49$1.32$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.14$2.77$3.37$1.62$1.36$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.01$2.90$3.11$2.08$1.25$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$2.78$2.28$1.18
2011Summary only. Only limited summary data is available for this year.$3.71$1.44$2.27$1.15$1.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.52$2.38$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,049,591
Mission and Program Overview

Mission

Providing water services to members including operations, maintenance, administration, billing and collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,602,503$7,207,654▲ $605,151
Cash and Non-Interest-Bearing Accounts$769,450$639,288▼ $130,162
Accounts Receivable$182,019$167,883▼ $14,136
Prepaid Expenses and Deferred Charges$28,114$28,111▼ $3
Total Assets$7,605,929$8,059,097▲ $453,168
Other Assets Total$23,843$16,161▼ $7,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,508,772$3,061,684▲ $552,912
Other Liabilities$582,500$154,811▼ $427,689
Accounts Payable and Accrued Expenses$18,824$3,647▼ $15,177
Total Liabilities$3,110,096$3,220,142▲ $110,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,495,833$4,838,955▲ $343,122
Total Net Assets Fund Balance$4,495,833$4,838,955▲ $343,122
Total Liabilities and Net Assets / Fund Balance$7,605,929$8,059,097▲ $453,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,147,173$6,228,014$13,375,187
Land$60,481-$60,481
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Randy RussellPresident
Derrick B MilnerVice President
Donald R CorneliusDirector
Joe L BiggersDirector
Karl HolcombDirector
Phillip PendletonDirector
Doug WindsteadSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,177
Program Service Revenue
$1,539,889
Investment Income
$0
Other Revenue
$77,525
Change in Net Assets
$343,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,591
Total Revenue per Audited Statements
$2,049,591
Total Revenue per Form 990
$2,049,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,934
Salaries, Compensation, and Employee Benefits$274,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$301,636--$301,636
Occupancy$255,049--$255,049
Other Salaries and Wages$244,231--$244,231
Office Expenses$83,259--$83,259
All Other Expenses$78,321--$78,321
Insurance$76,350--$76,350
Interest$69,840--$69,840
Other Expenses$34,192--$34,192
Payroll Taxes$30,304--$30,304
Fees for Services Accounting$12,140--$12,140
Travel$7,284--$7,284
Total Functional Expenses$1,706,469$0$0$1,706,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,706,469
Total Expenses per Audited Statements$1,706,469
Total Expenses per Form 990$1,706,469
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$119,870
Deferred Revenue$24,684
Accrued Taxes$6,452
Subdivision Escrow$3,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“Organizations process to review form 990 board will review”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Hinds Water Association Inc
EIN
64-0560337
In Care Of
% DERRICK B MILNER
Phone
6019811657
Address
P O BOX 300, FLORA, MS 39071

Signing Officer

Name
Derrick B Milner
Title
Vice President
Phone
6019398676
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Benjamin C Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

Amended return information

“Amended return to reflect audited figures”

List of other expenses Part IX line 24E

“Postage, water analysis, misc, bank service charge, contract labor, director fee, sales tax paid”

Raw XML Appendix358 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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IRS990/OtherRevenueTotalAmt077525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244231
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136335
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06228014
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUBDIVISION ESCROW
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IRS990ScheduleD/TotalExpensesPerForm990Amt01706469
IRS990ScheduleD/TotalLiabilityAmt0154811
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN TO REFLECT AUDITED FIGURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 BOARD WILL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE, WATER ANALYSIS, MISC, BANK SERVICE CHARGE, CONTRACT LABOR, DIRECTOR FEE, SALES TAX PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01706469
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03220142
IRS990/TotalLiabilitiesGrp/BOYAmt03110096
IRS990/TotalLiabilitiesGrp/EOYAmt03220142
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IRS990/TotalProgramServiceRevenueAmt01539889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01617414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02049591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07605929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08059097
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK B MILNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019398676
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HINDS WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640560337
ReturnHeader/Filer/InCareOfNm0% DERRICK B MILNER
ReturnHeader/Filer/PhoneNum06019811657
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 300
ReturnHeader/Filer/USAddress/CityNm0FLORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN C WINDHAM
ReturnHeader/ReturnTs02026-03-05T13:40:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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