Civic Intelligence

West Hill Water Association

EIN 64-6037623 • 501(c)12 • Lexington, MS

Lexington, MS
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

4.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$731,554

Up $9,022 (+1.2%) from 2022

Liabilities

Down

$310,675

Down $6,432 (-2.0%) from 2022

Net Assets

Up

$420,879

Up $15,454 (+3.8%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$76,047

Down $21,637 (-22%) from 2022

Expenses

Down

$79,929

Down $7,026 (-8.1%) from 2022

Net Income

Down

-$3,882

Down $14,611 (-136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $110,655Liabilities 2011: $65,7182011Assets 2012: $103,444Liabilities 2012: $59,7892012Assets 2013: $107,479Liabilities 2013: $53,4902013Assets 2014: $538,590Liabilities 2014: $409,9432014Assets 2015: $723,446Liabilities 2015: $397,6812015Assets 2016: $744,815Liabilities 2016: $384,831Net Assets 2016: $359,9842016Assets 2017: $730,689Liabilities 2017: $372,438Net Assets 2017: $358,2512017Assets 2018: $727,443Liabilities 2018: $361,033Net Assets 2018: $366,4102018Assets 2019: $723,880Liabilities 2019: $349,073Net Assets 2019: $374,8072019Assets 2020: $719,663Liabilities 2020: $336,529Net Assets 2020: $383,1342020Assets 2021: $718,063Liabilities 2021: $323,366Net Assets 2021: $394,6972021Assets 2022: $722,532Liabilities 2022: $317,107Net Assets 2022: $405,4252022Assets 2023: $731,554Liabilities 2023: $310,675Net Assets 2023: $420,8792023

Highlighted filing

2023

Assets$731,554
Liabilities$310,675
Net Assets$420,879
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $55,724Expenses 2011: $54,470Net Income 2011: $1,2542011Revenue 2012: $50,256Expenses 2012: $51,539Net Income 2012: -$1,2832012Revenue 2013: $49,685Expenses 2013: $39,351Net Income 2013: $10,3342013Revenue 2014: $117,068Expenses 2014: $42,410Net Income 2014: $74,6582014Revenue 2015: $240,012Expenses 2015: $42,894Net Income 2015: $197,1182015Revenue 2016: $117,515Expenses 2016: $83,295Net Income 2016: $34,2202016Revenue 2017: $80,459Expenses 2017: $82,192Net Income 2017: -$1,7332017Revenue 2018: $85,616Expenses 2018: $77,457Net Income 2018: $8,1592018Revenue 2019: $84,669Expenses 2019: $76,272Net Income 2019: $8,3972019Revenue 2020: $90,026Expenses 2020: $81,699Net Income 2020: $8,3272020Revenue 2021: $92,187Expenses 2021: $80,624Net Income 2021: $11,5632021Revenue 2022: $97,684Expenses 2022: $86,955Net Income 2022: $10,7292022Revenue 2023: $76,047Expenses 2023: $79,929Net Income 2023: -$3,8822023

Highlighted filing

2023

Revenue$76,047
Expenses$79,929
Net Income-$3,882
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$731,554
Liabilities
$310,675
Net assets
$420,879
Revenue
$76,047
Expenses
$79,929
Net income
-$3,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$3.11$4.21$0.76$0.80$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$3.17$4.05$0.98$0.87$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$3.23$3.95$0.92$0.81$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$3.37$3.83$0.90$0.82$0.08
2019Summary only. Only limited summary data is available for this year.$7.24$3.49$3.75$0.85$0.76$0.08
2018Summary only. Only limited summary data is available for this year.$7.27$3.61$3.66$0.86$0.77$0.08
2017Summary only. Only limited summary data is available for this year.$7.31$3.72$3.58$0.80$0.82$0.02
2016Summary only. Only limited summary data is available for this year.$7.45$3.85$3.60$1.18$0.83$0.34
2015Summary only. Only limited summary data is available for this year.$7.23$3.98$2.40$0.43$1.97
2014Summary only. Only limited summary data is available for this year.$5.39$4.10$1.17$0.42$0.75
2013Summary only. Only limited summary data is available for this year.$1.07$0.53$0.50$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$1.03$0.60$0.50$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$1.11$0.66$0.56$0.54$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$76,047
Mission and Program Overview

Mission

Program to furnish water to rural members for the betterment pf public health and welfare.

public health and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,516$659,516→ $0
Rtn Earn Endowment Incm Other Fnds$405,425$420,879▲ $15,454
Cash and Non-Interest-Bearing Accounts$41,666$50,688▲ $9,022
Savings and Temporary Cash Investments$21,350$21,350→ $0
Total Assets$722,532$731,554▲ $9,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,107$310,675▼ $6,432
Total Liabilities$317,107$310,675▼ $6,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,425$420,879▲ $15,454
Total Liabilities and Net Assets / Fund Balance$722,532$731,554▲ $9,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$635,620$297,121$932,741
Other Land Buildings$23,896-$23,896
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jacob WilliamsonPresident
Justin WardVice President
Harry EllisBoard
Jerry FarmerBoard
Nathan PearaceBoard
Roxann MaloeBoard
Michael HolderSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,015
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-3,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,929
Salaries, Compensation, and Employee Benefits$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$9,000
Interest---$8,640
Other Expenses---$6,660
Office Expenses---$3,203
Insurance---$3,201
Fees for Services Accounting---$2,300
All Other Expenses---$516
Advertising---$173
Total Functional Expenses$0$0$0$79,929
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
Notes Payable Usda$310,675
Current Portion of Usda Note$15,000
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
West Hill Water Association
EIN
64-6037623
Phone
6625822907
Address
P O BOX 6, LEXINGTON, MS 39095

Signing Officer

Name
Leah Allen
Title
Representative
Phone
6625822907
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Allen
Formed
1967
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
V & V Tax Service Inc
Address
424 E BROADWAY, YAZOO CITY, MS 39194
Preparer
Gayle Miller
Phone
6627462929
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Association of Members”

Pt VI, Line 7A

“Governing Body vote on by Members”

Pt VI, Line 7B

“Membersvote on actions of governing body”

Pt VI, Line 8A

“Minutes taken at each meeting”

Pt VI, Line 11B

“All finc. stat. and tax returns are approved by members”

Pt VI, Line 19

“Ann. Fin. stat. are available to members at office”

Pt XII, Line 2C

“Indep. Accountant compiled fin.”

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0public health and welfare
IRS990/AdvertisingGrp/TotalAmt0173
IRS990/AllOtherExpensesGrp/TotalAmt0516
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEAH ALLEN
IRS990/BooksInCareOfDetail/PhoneNum06625822907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039095
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041666
IRS990/CashNonInterestBearingGrp/EOYAmt050688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt070929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076015
IRS990/CYRevenuesLessExpensesAmt0-3882
IRS990/CYSalariesCompEmpBnftPaidAmt09000
IRS990/CYTotalExpensesAmt079929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076047
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Program to furnish water to rural members for the betterment of public health and welfare.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACOB WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROXANN MALOE
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN PEARACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt03201
IRS990/InterestGrp/TotalAmt08640
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659516
IRS990/LandBldgEquipCostOrOtherBssAmt0956637
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Program to furnish water to rural members for the betterment pf public health and welfare.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0317107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0310675
IRS990/NetAssetsOrFundBalancesBOYAmt0405425
IRS990/NetAssetsOrFundBalancesEOYAmt0420879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PURCHASES OF WATER
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt045612
IRS990/OtherExpensesGrp/TotalAmt1324
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt36660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEAH ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0022100
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt078955
IRS990/PYProgramServiceRevenueAmt097652
IRS990/PYRevenuesLessExpensesAmt010729
IRS990/PYSalariesCompEmpBnftPaidAmt08000
IRS990/PYTotalExpensesAmt086955
IRS990/PYTotalRevenueAmt097684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0405425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0420879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0635620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1310675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF USDA NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE USDA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659516
IRS990ScheduleD/TotalLiabilityAmt0325675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association of Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Body vote on by Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membersvote on actions of governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes taken at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All finc. stat. and tax returns are approved by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ann. Fin. stat. are available to members at office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Indep. Accountant compiled fin.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722532
IRS990/TotalAssetsEOYAmt0731554
IRS990/TotalAssetsGrp/BOYAmt0722532
IRS990/TotalAssetsGrp/EOYAmt0731554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt079929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317107
IRS990/TotalLiabilitiesEOYAmt0310675
IRS990/TotalLiabilitiesGrp/BOYAmt0317107
IRS990/TotalLiabilitiesGrp/EOYAmt0310675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420879
IRS990/TotalProgramServiceRevenueAmt076015
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731554
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 6
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039095
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum06625822907
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HILL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0646037623
ReturnHeader/Filer/PhoneNum06625822907
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640866228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0V & V TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 E BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAZOO CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039194
ReturnHeader/PreparerPersonGrp/PhoneNum06627462929
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE MILLER
ReturnHeader/ReturnTs02024-10-10T12:57:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.