Civic Intelligence

Hilton Heights Water Association Inc

990 • Fiscal year 2017 • EIN 64-0654070

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 503Yazoo City, MS 39194

(662) 746-1574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.89x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

6.9%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,060,159

Up $68,432 (+6.9%) from 2016

Net Assets

Up

$919,480

Up $74,324 (+8.8%) from 2016

Liabilities

Down

$140,679

Down $5,892 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Down

$157,593

Down $1,709 (-1.1%) from 2016

Expenses

Down

$125,452

Down $4,818 (-3.7%) from 2016

Net Income

Up

$32,141

Up $3,109 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $904,996Liabilities 2011: $170,224Net Assets 2011: $734,7522011Assets 2012: $922,525Liabilities 2012: $164,080Net Assets 2012: $758,4452012Assets 2013: $940,054Liabilities 2013: $162,457Net Assets 2013: $777,5972013Assets 2014: $1,009,654Liabilities 2014: $187,431Net Assets 2014: $822,2232014Assets 2015: $966,616Liabilities 2015: $151,060Net Assets 2015: $815,5562015Assets 2016: $991,727Liabilities 2016: $146,571Net Assets 2016: $845,1562016Assets 2017: $1,060,159Liabilities 2017: $140,679Net Assets 2017: $919,4802017Assets 2018: $1,055,650Liabilities 2018: $130,917Net Assets 2018: $924,7332018Assets 2019: $1,105,290Liabilities 2019: $125,805Net Assets 2019: $979,4852019Assets 2020: $1,154,905Liabilities 2020: $120,288Net Assets 2020: $1,034,6172020Assets 2021: $1,182,877Liabilities 2021: $110,747Net Assets 2021: $1,072,1302021Assets 2022: $1,210,353Liabilities 2022: $102,854Net Assets 2022: $1,107,4992022Assets 2023: $1,281,157Liabilities 2023: $91,097Net Assets 2023: $1,190,0602023Assets 2024: $1,332,281Liabilities 2024: $80,931Net Assets 2024: $1,251,3502024

Highlighted filing

2017

Assets$1,060,159
Liabilities$140,679
Net Assets$919,480
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $190,582Expenses 2011: $123,815Net Income 2011: $66,7672011Revenue 2012: $160,215Expenses 2012: $136,792Net Income 2012: $23,4232012Revenue 2013: $161,809Expenses 2013: $142,997Net Income 2013: $18,8122013Revenue 2014: $206,199Expenses 2014: $161,883Net Income 2014: $44,3162014Revenue 2015: $163,441Expenses 2015: $170,498Net Income 2015: -$7,0572015Revenue 2016: $159,302Expenses 2016: $130,270Net Income 2016: $29,0322016Revenue 2017: $157,593Expenses 2017: $125,452Net Income 2017: $32,1412017Revenue 2018: $180,033Expenses 2018: $133,896Net Income 2018: $46,1372018Revenue 2019: $189,301Expenses 2019: $134,669Net Income 2019: $54,6322019Revenue 2020: $190,210Expenses 2020: $135,318Net Income 2020: $54,8922020Revenue 2021: $185,258Expenses 2021: $147,935Net Income 2021: $37,3232021Revenue 2022: $192,059Expenses 2022: $159,100Net Income 2022: $32,9592022Revenue 2023: $238,694Expenses 2023: $156,403Net Income 2023: $82,2912023Revenue 2024: $245,358Expenses 2024: $175,116Net Income 2024: $70,2422024

Highlighted filing

2017

Revenue$157,593
Expenses$125,452
Net Income$32,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$157,593
Mission and Program Overview

Mission

Provide safe drinking water to rural customers

The hilton heights water association provides water for drinking and other purposes to approximately 500 association members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$826,377$919,480▲ $93,103
Savings and Temporary Cash Investments$571,320$558,601▼ $12,719
Cash and Non-Interest-Bearing Accounts$194,735$288,837▲ $94,102
Land, Buildings, and Equipment, Net$211,604$198,750▼ $12,854
Pd in Cap Srpls Land Bldg Eqp Fund$18,779--
Accounts Receivable$13,768$13,671▼ $97
Total Assets$991,727$1,060,159▲ $68,432
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,357$107,359▼ $6,998
Other Liabilities$26,186$27,949▲ $1,763
Accounts Payable and Accrued Expenses$6,028$5,371▼ $657
Total Liabilities$146,571$140,679▼ $5,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$845,156$919,480▲ $74,324
Total Liabilities and Net Assets / Fund Balance$991,727$1,060,159▲ $68,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,537$387,302$502,839
Buildings$64,065-$64,065
Land$18,806-$18,806
Equipment$342-$342
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Richard PerryPresident
Joe BogganVice President
Billy LuseBoard Member
Douglas AndrewsBoard Member
Gary StovallBoard Member
Vernon MartinBoard Member
Tim SingletonSec-Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,593
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,452
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
Fees for Services Management$30,520--$30,520
Depreciation Depletion$12,854--$12,854
All Other Expenses$7,362--$7,362
Interest$6,670--$6,670
Other Expenses$5,357--$5,357
Total Functional Expenses$125,452$0$0$125,452
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposits$27,500
Accrued Interest$229
Sales Tax Payable$220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Hilton Heights Water AssociationINC
EIN
64-0654070
Phone
6627461574
Address
PO Box 503, Yazoo City, MS 39194

Signing Officer

Name
Richard Perry
Title
President
Phone
6627461574
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Perry
Formed
1971
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
The Berch CPA Firm
Address
217 N Main St PO Box 1447, Yazoo City, MS 39194
Preparer
Buford Atkinson
Phone
6627468473
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“istributed at Board Meeting”

Form 990, Part IX, Line 24E

“Office Supply 1149. 1149.”

Form 990, Part IX, Line 24E

“Miscellaneous 6213. 6213.”

Raw XML Appendix324 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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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627461574
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hilton Heights Water AssociationINC
ReturnHeader/Filer/BusinessNameControlTxt0HILT
ReturnHeader/Filer/EIN0640654070
ReturnHeader/Filer/PhoneNum06627461574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 503
ReturnHeader/Filer/USAddress/CityNm0Yazoo City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039194
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8C0571586AB4EF2F8280BD528017ADC8437322F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8C0571586AB4EF2F8280BD528017ADC8437322F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.223.153.72
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:38:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Berch CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N Main St PO Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yazoo City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039194
ReturnHeader/PreparerPersonGrp/PhoneNum06627468473
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUFORD ATKINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-28T13:38:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,159
Liabilities
$140,679
Net assets
$919,480
Revenue
$157,593
Expenses
$125,452
Net income
$32,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.25$0.25$0.18$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.09$1.19$0.24$0.16$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.10$1.11$0.19$0.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$0.19$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$0.19$0.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.13$0.98$0.19$0.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.13$0.92$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$0.16$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.15$0.85$0.16$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.97$0.15$0.82$0.16$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$1.01$0.19$0.82$0.21$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.92$0.16$0.76$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.90$0.17$0.73$0.19$0.12$0.07