Civic Intelligence

Humphreys County Water Assn Inc

EIN 64-0614640 • 501(c)12 • Belzoni, MS

Profile

Water for rural community

PO Box 218Belzoni, MS 39038

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

2.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

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

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 2024

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,304,091

Down $42,344 (-1.8%) from 2023

Liabilities

Down

$1,138,057

Down $45,454 (-3.8%) from 2023

Net Assets

Up

$1,166,034

Up $3,110 (+0.3%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$546,005

Up $68,180 (+14%) from 2023

Expenses

Up

$542,895

Up $52,744 (+11%) from 2023

Net Income

Up

$3,110

Up $15,436 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,017,566Liabilities 2010: $853,054Net Assets 2010: $1,164,5122010Assets 2011: $1,926,275Liabilities 2011: $815,513Net Assets 2011: $1,110,7622011Assets 2012: $1,857,435Liabilities 2012: $786,857Net Assets 2012: $1,070,5782012Assets 2013: $1,796,417Liabilities 2013: $764,570Net Assets 2013: $1,031,8472013Assets 2014: $2,664,658Liabilities 2014: $1,617,412Net Assets 2014: $1,047,2462014Assets 2015: $2,618,937Liabilities 2015: $1,610,563Net Assets 2015: $1,008,3742015Assets 2016: $3,007,760Liabilities 2016: $1,487,588Net Assets 2016: $1,520,1722016Assets 2017: $2,895,783Liabilities 2017: $1,442,548Net Assets 2017: $1,453,2352017Assets 2018: $2,748,232Liabilities 2018: $1,385,714Net Assets 2018: $1,362,5182018Assets 2019: $2,649,844Liabilities 2019: $1,340,434Net Assets 2019: $1,309,4102019Assets 2020: $2,545,954Liabilities 2020: $1,289,386Net Assets 2020: $1,256,5682020Assets 2021: $2,462,591Liabilities 2021: $1,255,818Net Assets 2021: $1,206,7732021Assets 2022: $2,397,225Liabilities 2022: $1,221,975Net Assets 2022: $1,175,2502022Assets 2023: $2,346,435Liabilities 2023: $1,183,511Net Assets 2023: $1,162,9242023Assets 2024: $2,304,091Liabilities 2024: $1,138,057Net Assets 2024: $1,166,0342024

Highlighted filing

2024

Assets$2,304,091
Liabilities$1,138,057
Net Assets$1,166,034
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $280,760Expenses 2010: $345,981Net Income 2010: -$65,2212010Revenue 2011: $285,402Expenses 2011: $339,151Net Income 2011: -$53,7492011Revenue 2012: $298,257Expenses 2012: $352,627Net Income 2012: -$54,3702012Revenue 2013: $348,201Expenses 2013: $386,931Net Income 2013: -$38,7302013Revenue 2014: $357,847Expenses 2014: $342,450Net Income 2014: $15,3972014Revenue 2015: $371,979Expenses 2015: $410,852Net Income 2015: -$38,8732015Revenue 2016: $876,854Expenses 2016: $400,168Net Income 2016: $476,6862016Revenue 2017: $345,422Expenses 2017: $411,283Net Income 2017: -$65,8612017Revenue 2018: $364,556Expenses 2018: $455,272Net Income 2018: -$90,7162018Revenue 2019: $358,942Expenses 2019: $412,050Net Income 2019: -$53,1082019Revenue 2020: $383,777Expenses 2020: $436,619Net Income 2020: -$52,8422020Revenue 2021: $405,588Expenses 2021: $455,297Net Income 2021: -$49,7092021Revenue 2022: $441,391Expenses 2022: $472,914Net Income 2022: -$31,5232022Revenue 2023: $477,825Expenses 2023: $490,151Net Income 2023: -$12,3262023Revenue 2024: $546,005Expenses 2024: $542,895Net Income 2024: $3,1102024

Highlighted filing

2024

Revenue$546,005
Expenses$542,895
Net Income$3,110
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,304,091
Liabilities
$1,138,057
Net assets
$1,166,034
Revenue
$546,005
Expenses
$542,895
Net income
$3,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.14$1.17$0.55$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.18$1.16$0.48$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.22$1.18$0.44$0.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.46$1.26$1.21$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.29$1.26$0.38$0.44$0.05
2019Summary only. Only limited summary data is available for this year.$2.65$1.34$1.31$0.36$0.41$0.05
2018Summary only. Only limited summary data is available for this year.$2.75$1.39$1.36$0.36$0.46$0.09
2017Summary only. Only limited summary data is available for this year.$2.90$1.44$1.45$0.35$0.41$0.07
2016Summary only. Only limited summary data is available for this year.$3.01$1.49$1.52$0.88$0.40$0.48
2015Summary only. Only limited summary data is available for this year.$2.62$1.61$1.01$0.37$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$2.66$1.62$1.05$0.36$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$1.80$0.76$1.03$0.35$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$1.86$0.79$1.07$0.30$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$1.93$0.82$1.11$0.29$0.34$0.05
2010Summary only. Only limited summary data is available for this year.$2.02$0.85$1.16$0.28$0.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.2
Gross Receipts
$546,005
Mission and Program Overview

Mission

Water for rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,901$1,332,383▼ $135,518
Savings and Temporary Cash Investments$489,564$514,232▲ $24,668
Cash and Non-Interest-Bearing Accounts$297,176$396,558▲ $99,382
Accounts Receivable$90,684$59,808▼ $30,876
Total Assets$2,346,435$2,304,091▼ $42,344
Other Assets Total$1,110$1,110→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,033,547$995,828▼ $37,719
Accounts Payable and Accrued Expenses$96,363$99,048▲ $2,685
Unsecured Notes Loans Payable$53,601$43,181▼ $10,420
Total Liabilities$1,183,511$1,138,057▼ $45,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,924$1,166,034▲ $3,110
Total Net Assets Fund Balance$1,162,924$1,166,034▲ $3,110
Total Liabilities and Net Assets / Fund Balance$2,346,435$2,304,091▼ $42,344

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,000--
Equipment$1,316,383$3,627,577-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John AshleyPresident
Guy LongSee Attached StmtDirector
Jamel AbrahamDirector
Randy BroadwayDirector
Danny PearsonDirctor
DAVID McMOURGHSec-Treas.
Linda LongVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,931
Investment Income
$25,074
Other Revenue
$0
Change in Net Assets
$3,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,895
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
All Other Expenses$154,122$0$0$154,122
Depreciation Depletion$135,518$0$0$135,518
Interest$45,935$0$0$45,935
Fees for Services Accounting$36,658$0$0$36,658
Other Expenses$32,437$0$0$32,437
Insurance$10,091$0$0$10,091
Office Expenses$6,221$0$0$6,221
Travel$1,350$0$0$1,350
Total Functional Expenses$542,895$0$0$542,895
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Guy LongCompensationSee Additional InfoNo$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Humphreys County Water Assn Inc
EIN
64-0614640
Phone
6628367162
Address
PO BOX 218, BELZONI, MS 39038

Signing Officer

Name
John Ashley
Title
President
Phone
6628367162
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ashley
Formed
1968
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Jamel S Abraham CPA
Address
9104 TEASDALE ROAD, ENID, MS 38927
Preparer
Jamel S Abraham CPA
Phone
6628367162
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented at board meeting before signing.”

Pt VI, Line 19

“Board meetings are open and financials are presented at meeting.”

Other

“Compensation Paid To Director (Form 990 p 4: Part V, Name-7)A member of the Board of Directors, Guy Long, is a stockholder of a corporation that provides services to the Water Association. Theses services include meter readings and maintenance. The Maintenance agreement calles for this member to provide equipment and personnel necessary for the upkeep of the utility system. The expense incurred for 2020 was $95,760.00. Mr. Long does not receive any compensation for his service as a director. None of the members of the Board of Directors receive compensation for their service as a member of the Board.”

Form 990, Part IX, Line 24E

“DUES 1107. 1107. 0. 0.”

Form 990, Part IX, Line 24E

“Water samples 2927. 2927. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & mt 126481. 126481. 0. 0.”

Form 990, Part IX, Line 24E

“Chemicals 10986. 10986. 0. 0.”

Form 990, Part IX, Line 24E

“Water purchases 3818. 3818. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 8229. 8229. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 574. 574. 0. 0.”

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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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01316383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03627577
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04943960
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01332383
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GUY LONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE ADDITIONAL INFO
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented at board meeting before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are open and financials are presented at meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Paid To Director (Form 990 p 4: Part V, Name-7)A member of the Board of Directors, Guy Long, is a stockholder of a corporation that provides services to the Water Association. Theses services include meter readings and maintenance. The Maintenance agreement calles for this member to provide equipment and personnel necessary for the upkeep of the utility system. The expense incurred for 2020 was $95,760.00. Mr. Long does not receive any compensation for his service as a director. None of the members of the Board of Directors receive compensation for their service as a member of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 1107. 1107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER SAMPLES 2927. 2927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MT 126481. 126481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHEMICALS 10986. 10986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER PURCHASES 3818. 3818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 8229. 8229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES 574. 574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02346435
IRS990/TotalAssetsEOYAmt02304091
IRS990/TotalAssetsGrp/BOYAmt02346435
IRS990/TotalAssetsGrp/EOYAmt02304091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01183511
IRS990/TotalLiabilitiesEOYAmt01138057
IRS990/TotalLiabilitiesGrp/BOYAmt01183511
IRS990/TotalLiabilitiesGrp/EOYAmt01138057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166034
IRS990/TotalProgramServiceRevenueAmt0520931
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02346435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02304091
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01350
IRS990/TravelGrp/TotalAmt01350
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053601
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Parson Road
IRS990/USAddress/CityNm0Belzoni
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039038
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628367162
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMPHREYS COUNTY WATER ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMP
ReturnHeader/Filer/EIN0640614640
ReturnHeader/Filer/PhoneNum06628367162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0BELZONI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640730335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMEL S ABRAHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09104 TEASDALE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038927
ReturnHeader/PreparerPersonGrp/PhoneNum06628367162
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMEL S ABRAHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T08:01:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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