Civic Intelligence

Hayes Creek Water Association Inc

990 • Fiscal year 2014 • EIN 64-0680425

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A

View Organization Page

703 Summitt Street38967

(662) 283-3506

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

1.62x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$20,680

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

5.8%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,491,531

Down $43,175 (-1.7%) from 2013

Net Assets

Up

$1,741,034

Up $4,138 (+0.2%) from 2013

Liabilities

Down

$750,497

Down $47,313 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$463,812

Up $25,474 (+5.8%) from 2013

Expenses

Down

$459,674

Down $5,698 (-1.2%) from 2013

Net Income

Up

$4,138

Up $31,172 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,634,579Liabilities 2011: $896,093Net Assets 2011: $1,738,4862011Assets 2012: $2,613,924Liabilities 2012: $849,994Net Assets 2012: $1,763,9302012Assets 2013: $2,534,706Liabilities 2013: $797,810Net Assets 2013: $1,736,8962013Assets 2014: $2,491,531Liabilities 2014: $750,497Net Assets 2014: $1,741,0342014Assets 2015: $2,707,409Liabilities 2015: $768,466Net Assets 2015: $1,938,9432015Assets 2016: $2,728,834Liabilities 2016: $727,874Net Assets 2016: $2,000,9602016Assets 2017: $2,782,391Liabilities 2017: $694,276Net Assets 2017: $2,088,1152017Assets 2018: $2,746,193Liabilities 2018: $613,703Net Assets 2018: $2,132,4902018Assets 2019: $2,681,293Liabilities 2019: $598,018Net Assets 2019: $2,083,2752019Assets 2020: $2,642,212Liabilities 2020: $580,005Net Assets 2020: $2,062,2072020Assets 2021: $2,809,283Liabilities 2021: $773,998Net Assets 2021: $2,035,2852021Assets 2022: $2,765,518Liabilities 2022: $831,251Net Assets 2022: $1,934,2672022Assets 2023: $2,754,863Liabilities 2023: $898,839Net Assets 2023: $1,856,0242023Assets 2024: $2,827,057Liabilities 2024: $992,611Net Assets 2024: $1,834,4462024Assets 2025: $3,378,853Liabilities 2025: $960,336Net Assets 2025: $2,418,5172025

Highlighted filing

2014

Assets$2,491,531
Liabilities$750,497
Net Assets$1,741,034
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $466,402Expenses 2011: $418,128Net Income 2011: $48,2742011Revenue 2012: $448,380Expenses 2012: $422,936Net Income 2012: $25,4442012Revenue 2013: $438,338Expenses 2013: $465,372Net Income 2013: -$27,0342013Revenue 2014: $463,812Expenses 2014: $459,674Net Income 2014: $4,1382014Revenue 2015: $682,421Expenses 2015: $484,512Net Income 2015: $197,9092015Revenue 2016: $511,522Expenses 2016: $449,505Net Income 2016: $62,0172016Revenue 2017: $541,119Expenses 2017: $453,964Net Income 2017: $87,1552017Revenue 2018: $556,819Expenses 2018: $512,445Net Income 2018: $44,3742018Revenue 2019: $533,756Expenses 2019: $582,912Net Income 2019: -$49,1562019Revenue 2020: $526,745Expenses 2020: $547,813Net Income 2020: -$21,0682020Revenue 2021: $585,289Expenses 2021: $612,211Net Income 2021: -$26,9222021Revenue 2022: $566,760Expenses 2022: $667,778Net Income 2022: -$101,0182022Revenue 2023: $625,486Expenses 2023: $703,728Net Income 2023: -$78,2422023Revenue 2024: $751,480Expenses 2024: $773,058Net Income 2024: -$21,5782024Revenue 2025: $1,337,788Expenses 2025: $753,718Net Income 2025: $584,0702025

Highlighted filing

2014

Revenue$463,812
Expenses$459,674
Net Income$4,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$463,812
Mission and Program Overview

Mission

To provide water to surrounding rural areas and communities.

PROVISION OF WATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,172,127$2,106,216▼ $65,911
Pd in Cap Srpls Land Bldg Eqp Fund$1,657,966$1,657,966→ $0
Cash and Non-Interest-Bearing Accounts$117,718$137,361▲ $19,643
Savings and Temporary Cash Investments$91,024$88,185▼ $2,839
Rtn Earn Endowment Incm Other Fnds$78,930$83,068▲ $4,138
Accounts Receivable$28,564$30,889▲ $2,325
Inventories for Sale or Use$12,886$11,552▼ $1,334
Prepaid Expenses and Deferred Charges$3,245$3,410▲ $165
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,534,706$2,491,531▼ $43,175
Other Assets Total$109,142$113,918▲ $4,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,627$687,599▼ $53,028
Other Liabilities$40,220$43,050▲ $2,830
Accounts Payable and Accrued Expenses$16,963$19,848▲ $2,885
Total Liabilities$797,810$750,497▼ $47,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,736,896$1,741,034▲ $4,138
Total Liabilities and Net Assets / Fund Balance$2,534,706$2,491,531▼ $43,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,057,420$1,924,829$3,982,249
Buildings$41,388$15,695$57,083
Land$6,708-$6,708
Leasehold Improvements$700-$700
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula J BennettSecretaryFT$20,680$20,680
James R BennettPresident & Director-$980$980
James MiddletonDirector-$540$540
Jack BlakelyVice-president & Director-$520$520
Wardel GunnDirector-$520$520
David NewtonDirector-$500$500
Kenneth LogginsDirector-$480$480
Sam PittmanDirector-$480$480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,671
Investment Income
$2,141
Other Revenue
$0
Change in Net Assets
$4,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$463,812
Total Revenue per Form 990
$463,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,437
Salaries, Compensation, and Employee Benefits$76,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,953--$89,953
Other Salaries and Wages$43,225--$43,225
Interest$35,405--$35,405
Current Officers, Directors, Trustees, and Key Employees$24,700--$24,700
Other Expenses$21,448--$21,448
Office Expenses$14,629--$14,629
Insurance$12,698--$12,698
All Other Expenses$9,397--$9,397
Fees for Services Accounting$9,145--$9,145
Payroll Taxes$5,083--$5,083
Pension Plan Contributions$3,229--$3,229
Travel$2,520--$2,520
Occupancy$900--$900
Total Functional Expenses$459,674$0$0$459,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,674
Total Expenses per Audited Statements$459,674
Total Expenses per Form 990$459,674
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
MEMBERS' METER DEPOSITS$43,050
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The tax return was reviewed by the president of the board of directors before being submitted to the internal revenue service. It is available upon request.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0680425
Phone
6622833506

Signing Officer

Name
James R Bennett
Title
President
Phone
6622833506
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Bennett
Formed
1972
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
Alton E Turnipseed
Phone
6622268050
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors oversees the audit of the financial statements by an independent accountant and hires the independent accountant to conduct the audit,”

Raw XML Appendix376 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt041388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057083
IRS990ScheduleD/EquipmentGrp/BookValueAmt02057420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01924829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03982249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459674
IRS990ScheduleD/LandGrp/BookValueAmt06708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' METER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106216
IRS990ScheduleD/TotalExpensesPerForm990Amt0459674
IRS990ScheduleD/TotalLiabilityAmt043050
IRS990ScheduleD/TotalRevenuePerForm990Amt0463812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459674
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT AND HIRES THE INDEPENDENT ACCOUNTANT TO CONDUCT THE AUDIT,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02534706
IRS990/TotalAssetsEOYAmt02491531
IRS990/TotalAssetsGrp/BOYAmt02534706
IRS990/TotalAssetsGrp/EOYAmt02491531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797810
IRS990/TotalLiabilitiesEOYAmt0750497
IRS990/TotalLiabilitiesGrp/BOYAmt0797810
IRS990/TotalLiabilitiesGrp/EOYAmt0750497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01736896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01741034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0459674
IRS990/TotalProgramServiceRevenueAmt0461671
IRS990/TotalReportableCompFromOrgAmt024700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02534706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02491531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02520
IRS990/TravelGrp/TotalAmt02520
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102046 HWY 404
IRS990/USAddress/City0DUCK HILL
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038925
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622833506
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAYES CREEK WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAYE
ReturnHeader/Filer/EIN0640680425
ReturnHeader/Filer/PhoneNum06622833506
ReturnHeader/Filer/USAddress/AddressLine10703 SUMMITT STREET
ReturnHeader/Filer/USAddress/City0WINONA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038967
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640796051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Taylor Powell Wilson & Hartford PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Post Office Box 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grenada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0389021050
ReturnHeader/PreparerPersonGrp/PhoneNum06622268050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alton E Turnipseed
ReturnHeader/ReturnTs02014-11-12T09:01:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,531
Liabilities
$750,497
Net assets
$1,741,034
Revenue
$463,812
Expenses
$459,674
Net income
$4,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.96$2.42$1.34$0.75$0.58
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.99$1.83$0.75$0.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.90$1.86$0.63$0.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.83$1.93$0.57$0.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.77$2.04$0.59$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.58$2.06$0.53$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.60$2.08$0.53$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.61$2.13$0.56$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.69$2.09$0.54$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.73$2.00$0.51$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.77$1.94$0.68$0.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.75$1.74$0.46$0.46$0.00
2013Summary only. Only limited summary data is available for this year.$2.53$0.80$1.74$0.44$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$2.61$0.85$1.76$0.45$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$2.63$0.90$1.74$0.47$0.42$0.05