Civic Intelligence

Belmont Water Association Inc

EIN 64-0779414 • 501(c)12 • Hernando, MS

Profile

To provide water for the association's members.

P O Box 156Hernando, MS 38632

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

1.61x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

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 2025

Asset Growth

69th percentile

7.1%

Faster asset growth than 69% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-42%

Faster revenue growth than 3% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,481,464

Up $364,893 (+7.1%) from 2024

Liabilities

Down

$1,284,250

Down $20,970 (-1.6%) from 2024

Net Assets

Up

$4,197,214

Up $385,863 (+10%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Down

$798,132

Down $567,271 (-42%) from 2024

Expenses

Down

$412,269

Down $43,036 (-9.5%) from 2024

Net Income

Down

$385,863

Down $524,235 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,043,381Liabilities 2011: $1,674,207Net Assets 2011: $1,369,1742011Assets 2012: $3,012,140Liabilities 2012: $1,662,618Net Assets 2012: $1,349,5222012Assets 2013: $2,955,413Liabilities 2013: $1,636,201Net Assets 2013: $1,319,2122013Assets 2014: $2,918,176Liabilities 2014: $1,614,784Net Assets 2014: $1,303,3922014Assets 2015: $2,889,323Liabilities 2015: $1,592,542Net Assets 2015: $1,296,7812015Assets 2016: $2,906,310Liabilities 2016: $1,619,871Net Assets 2016: $1,286,4392016Assets 2017: $2,833,333Liabilities 2017: $1,549,712Net Assets 2017: $1,283,6212017Assets 2018: $2,888,651Liabilities 2018: $1,523,631Net Assets 2018: $1,365,0202018Assets 2019: $3,049,836Liabilities 2019: $1,496,883Net Assets 2019: $1,552,9532019Assets 2020: $2,968,000Liabilities 2020: $1,395,072Net Assets 2020: $1,572,9282020Assets 2021: $3,002,314Liabilities 2021: $1,375,844Net Assets 2021: $1,626,4702021Assets 2022: $3,289,743Liabilities 2022: $1,352,490Net Assets 2022: $1,937,2532022Assets 2023: $4,231,852Liabilities 2023: $1,330,599Net Assets 2023: $2,901,2532023Assets 2024: $5,116,571Liabilities 2024: $1,305,220Net Assets 2024: $3,811,3512024Assets 2025: $5,481,464Liabilities 2025: $1,284,250Net Assets 2025: $4,197,2142025

Highlighted filing

2025

Assets$5,481,464
Liabilities$1,284,250
Net Assets$4,197,214
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $271,9842011Expenses 2012: $277,0462012Expenses 2013: $282,2442013Revenue 2014: $268,403Expenses 2014: $284,223Net Income 2014: -$15,8202014Revenue 2015: $265,863Expenses 2015: $272,474Net Income 2015: -$6,6112015Revenue 2016: $277,141Expenses 2016: $287,483Net Income 2016: -$10,3422016Revenue 2017: $296,927Expenses 2017: $299,745Net Income 2017: -$2,8182017Revenue 2018: $421,581Expenses 2018: $340,182Net Income 2018: $81,3992018Revenue 2019: $527,287Expenses 2019: $339,354Net Income 2019: $187,9332019Revenue 2020: $376,290Expenses 2020: $356,315Net Income 2020: $19,9752020Revenue 2021: $407,873Expenses 2021: $354,331Net Income 2021: $53,5422021Revenue 2022: $663,062Expenses 2022: $352,279Net Income 2022: $310,7832022Revenue 2023: $1,415,048Expenses 2023: $451,048Net Income 2023: $964,0002023Revenue 2024: $1,365,403Expenses 2024: $455,305Net Income 2024: $910,0982024Revenue 2025: $798,132Expenses 2025: $412,269Net Income 2025: $385,8632025

Highlighted filing

2025

Revenue$798,132
Expenses$412,269
Net Income$385,863
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,481,464
Liabilities
$1,284,250
Net assets
$4,197,214
Revenue
$798,132
Expenses
$412,269
Net income
$385,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.48$1.28$4.20$0.80$0.41$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.12$1.31$3.81$1.37$0.46$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.23$1.33$2.90$1.42$0.45$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.29$1.35$1.94$0.66$0.35$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.38$1.63$0.41$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.40$1.57$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.50$1.55$0.53$0.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.89$1.52$1.37$0.42$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.55$1.28$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.62$1.29$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.59$1.30$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.61$1.30$0.27$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.64$1.32$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.66$1.35$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.67$1.37$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$798,132
Mission and Program Overview

Mission

To provide water for the association's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,811,351$4,197,214▲ $385,863
Land, Buildings, and Equipment, Net$1,941,905$2,803,643▲ $861,738
Cash and Non-Interest-Bearing Accounts$857,822$907,340▲ $49,518
Savings and Temporary Cash Investments$763,025$785,094▲ $22,069
Accounts Receivable$56,471$54,421▼ $2,050
Total Assets$5,116,571$5,481,464▲ $364,893
Other Assets Total$1,497,348$930,966▼ $566,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,233,987$1,205,620▼ $28,367
Other Liabilities$68,289$75,965▲ $7,676
Accounts Payable and Accrued Expenses$2,944$2,665▼ $279
Total Liabilities$1,305,220$1,284,250▼ $20,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,811,351$4,197,214▲ $385,863
Total Liabilities and Net Assets / Fund Balance$5,116,571$5,481,464▲ $364,893

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,508-$23,508
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Haywood ScottPresident
Wilson Richmond JrDirector
Chris GriffithTreasurer/se
Scotty ClevelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$582,765
Investment Income
$39,081
Other Revenue
$176,286
Change in Net Assets
$385,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,269
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
Depreciation Depletion$106,330--$106,330
Interest$60,830--$60,830
Office Expenses-$28,540-$28,540
Insurance$14,464--$14,464
Other Expenses$13,276$15,182-$13,276
Fees for Services Accounting-$11,571-$11,571
All Other Expenses-$1,463-$1,463
Total Functional Expenses$355,513$56,756$0$412,269
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
Other Liability$75,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 2

“Meter reader wilsom richmond, jr. Father trustee son”

Form 990, Page 6, Part VI, Line 6

“WATER USERS ARE MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ELECT DIRECTORS”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Belmont Water Association Inc
EIN
64-0779414
Phone
6624495551
Address
P O BOX 156, HERNANDO, MS 38632

Signing Officer

Name
Haywood Scott
Title
President
Phone
6624495551
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haywood Scott
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Jerry W Pitts
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water for the association's members.”

Raw XML Appendix302 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE WATER FOR THE ASSOCIATION'S MEMBERS.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HERNANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038632
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106330
IRS990/DepreciationDepletionGrp/TotalAmt0106330
IRS990/Desc0TO PROVIDE WATER FOR THE ASSOCIATION'S MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTTY CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2WILSON RICHMOND JR
IRS990/Form990PartVIISectionAGrp/PersonNm3HAYWOOD SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0798132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014464
IRS990/InsuranceGrp/TotalAmt014464
IRS990/InterestGrp/ProgramServicesAmt060830
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01812981
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IRS990/LandBldgEquipCostOrOtherBssAmt04616624
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0582765
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER FOR THE ASSOCIATION'S MEMBERS.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0METER READING AND PLANT
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IRS990/OtherExpensesGrp/Desc3CHEMICALS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER FOR THE ASSOCIATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1METER READER WILSOM RICHMOND, JR. FATHER TRUSTEE SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER USERS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYWOOD SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624495551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0640779414
ReturnHeader/Filer/PhoneNum06624495551
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 156
ReturnHeader/Filer/USAddress/CityNm0HERNANDO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY W PITTS
ReturnHeader/ReturnTs02025-10-31T11:07:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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