Civic Intelligence

Houston Palestine Water Assn Inc

EIN 64-0663221 • 501(c)12 • Baldwyn, MS

Profile

To provide rural water service

808 Palestine RdBaldwyn, MS 38824
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

1.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

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 2023

Asset Growth

66th percentile

4.5%

Faster asset growth than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,212,016

Up $52,355 (+4.5%) from 2022

Liabilities

Down

$482,324

Down $19,384 (-3.9%) from 2022

Net Assets

Up

$729,692

Up $71,739 (+11%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$287,658

Up $35,174 (+14%) from 2022

Expenses

Up

$217,956

Up $13,430 (+6.6%) from 2022

Net Income

Up

$69,702

Up $21,744 (+45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,494,718Liabilities 2011: $729,643Net Assets 2011: $765,0752011Assets 2012: $1,475,683Liabilities 2012: $714,107Net Assets 2012: $761,5762012Assets 2013: $1,451,809Liabilities 2013: $692,263Net Assets 2013: $759,5462013Assets 2014: $1,371,502Liabilities 2014: $656,843Net Assets 2014: $714,6592014Assets 2015: $1,283,434Liabilities 2015: $596,439Net Assets 2015: $686,9952015Assets 2016: $1,223,221Liabilities 2016: $582,514Net Assets 2016: $640,7072016Assets 2017: $1,198,163Liabilities 2017: $566,715Net Assets 2017: $631,4482017Assets 2018: $1,234,741Liabilities 2018: $548,301Net Assets 2018: $686,4402018Assets 2019: $1,203,937Liabilities 2019: $546,507Net Assets 2019: $657,4302019Assets 2020: $1,167,117Liabilities 2020: $532,512Net Assets 2020: $634,6052020Assets 2021: $1,132,441Liabilities 2021: $517,876Net Assets 2021: $614,5652021Assets 2022: $1,159,661Liabilities 2022: $501,708Net Assets 2022: $657,9532022Assets 2023: $1,212,016Liabilities 2023: $482,324Net Assets 2023: $729,6922023

Highlighted filing

2023

Assets$1,212,016
Liabilities$482,324
Net Assets$729,692
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $186,319Expenses 2011: $189,982Net Income 2011: -$3,6632011Expenses 2012: $187,4302012Revenue 2013: $175,865Expenses 2013: $177,892Net Income 2013: -$2,0272013Revenue 2014: $161,035Expenses 2014: $205,921Net Income 2014: -$44,8862014Revenue 2015: $178,179Expenses 2015: $205,843Net Income 2015: -$27,6642015Revenue 2016: $185,150Expenses 2016: $185,985Net Income 2016: -$8352016Revenue 2017: $168,533Expenses 2017: $177,792Net Income 2017: -$9,2592017Revenue 2018: $188,034Expenses 2018: $192,941Net Income 2018: -$4,9072018Revenue 2019: $150,633Expenses 2019: $179,643Net Income 2019: -$29,0102019Revenue 2020: $170,198Expenses 2020: $193,023Net Income 2020: -$22,8252020Revenue 2021: $205,373Expenses 2021: $215,413Net Income 2021: -$10,0402021Revenue 2022: $252,484Expenses 2022: $204,526Net Income 2022: $47,9582022Revenue 2023: $287,658Expenses 2023: $217,956Net Income 2023: $69,7022023

Highlighted filing

2023

Revenue$287,658
Expenses$217,956
Net Income$69,702
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,016
Liabilities
$482,324
Net assets
$729,692
Revenue
$287,658
Expenses
$217,956
Net income
$69,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$0.29$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.50$0.66$0.25$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.61$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.53$0.63$0.17$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.66$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.55$0.69$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.63$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.58$0.64$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.60$0.69$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.66$0.71$0.16$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.69$0.76$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.71$0.76$0.19
2011Summary only. Only limited summary data is available for this year.$1.49$0.73$0.77$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$287,658
Mission and Program Overview

Mission

To provide rural water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$657,953$729,692▲ $71,739
Land, Buildings, and Equipment, Net$554,722$721,341▲ $166,619
Savings and Temporary Cash Investments$334,066$388,316▲ $54,250
Investments in Publicly Traded Securities$213,850--
Cash and Non-Interest-Bearing Accounts$30,631$76,359▲ $45,728
Accounts Receivable$26,282$25,890▼ $392
Total Assets$1,159,661$1,212,016▲ $52,355
Other Assets Total$110$110→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,002$431,043▼ $18,959
Other Liabilities$47,428$46,978▼ $450
Accounts Payable and Accrued Expenses$4,278$4,303▲ $25
Total Liabilities$501,708$482,324▼ $19,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$657,953$729,692▲ $71,739
Total Liabilities and Net Assets / Fund Balance$1,159,661$1,212,016▲ $52,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$645,359$1,269,814$1,915,173
Land$50,588-$50,588
Equipment$25,394-$25,394
Other Assets Org$110--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Steve WilburnPresident
Coy VoylesVice President
Carl DunlapDirector
Douglas KitchensDirector
George McmullenDirector
Mark NeighborsDirector
Debbie WilliamsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,127
Investment Income
$11,531
Other Revenue
$0
Change in Net Assets
$69,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,916
Salaries, Compensation, and Employee Benefits$72,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,618--$66,618
All Other Expenses$54,210$26-$54,236
Depreciation Depletion$39,626--$39,626
Interest$19,264--$19,264
Insurance$9,343--$9,343
Office Expenses$6,089--$6,089
Payroll Taxes$5,422--$5,422
Fees for Services Accounting-$4,075-$4,075
Other Expenses$3,430--$3,430
Information Technology$2,884--$2,884
Fees for Services Other$2,063--$2,063
Travel$768--$768
Advertising$405--$405
Total Functional Expenses$213,855$4,101$0$217,956
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
Refundable Meter Deposits$46,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by board members at their board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The president and board of directors annually review their conflict of interest policy at the annual board meeting to ensure compliance.”

CEO executive director top management comp Part VI line 15A

“All compensation is reviewed by and approved by the board of directors.”

Form 990 availability to public Part VI line 18

“Governing documents are available for inspection at the organizations office.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for inspection at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Houston Palestine Water Assn Inc
EIN
64-0663221
Address
808 PALESTINE RD, BALDWYN, MS 38824

Signing Officer

Name
Steve Wilburn
Title
President
Phone
6622310417
Signed
2024-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Wilburn
Formed
1972
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Land Firm Inc Land Turberville Pa
Address
PO BOX 26, Tupelo, MS 38802
Preparer
Cheryl Land
Phone
6628427471
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCE”

List of other expenses Part IX line 24E

“Repairs, maint, supplies p 29,814telephone p 4,637uniforms p 1.704utilities p 16,037transfers to fire dept p 3,924prof services m 4,077taxes and licenses m 280sales taxes m 1,159bank charges m 114”

Part XI response or note to any line in Part XI

“Unrealized loss on investments”

Raw XML Appendix346 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0645359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01269814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01915173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0METER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110
IRS990ScheduleD/TotalLiabilityAmt046978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND BOARD OF DIRECTORS ANNUALLY REVIEW THEIR CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED BY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS, MAINT, SUPPLIES P 29,814TELEPHONE P 4,637UNIFORMS P 1.704UTILITIES P 16,037TRANSFERS TO FIRE DEPT P 3,924PROF SERVICES M 4,077TAXES AND LICENSES M 280SALES TAXES M 1,159BANK CHARGES M 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159661
IRS990/TotalAssetsEOYAmt01212016
IRS990/TotalAssetsGrp/BOYAmt01159661
IRS990/TotalAssetsGrp/EOYAmt01212016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501708
IRS990/TotalLiabilitiesEOYAmt0482324
IRS990/TotalLiabilitiesGrp/BOYAmt0501708
IRS990/TotalLiabilitiesGrp/EOYAmt0482324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213855
IRS990/TotalProgramServiceRevenueAmt0276127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0768
IRS990/TravelGrp/TotalAmt0768
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0808 PALESTINE RD
IRS990/USAddress/CityNm0BALDWYN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038824
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622310417
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON PALESTINE WATER ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0640663221
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 PALESTINE RD
ReturnHeader/Filer/USAddress/CityNm0BALDWYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464069349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAND FIRM INC LAND TURBERVILLE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038802
ReturnHeader/PreparerPersonGrp/PhoneNum06628427471
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Land
ReturnHeader/ReturnTs02024-10-29T15:52:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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