Civic Intelligence

Harrisville Water Association Inc

EIN 64-6037673 • 501(c)12 • Harrisville, MS

Profile

Production of water for rural water customers.

Post Office Box 157Harrisville, MS 39082-0157
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.23x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,774,729

Up $47,382 (+2.7%) from 2024

Liabilities

Down

$103,837

Down $2,203 (-2.1%) from 2024

Net Assets

Up

$1,670,892

Up $49,585 (+3.1%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$453,177

Up $7,594 (+1.7%) from 2024

Expenses

Up

$403,742

Up $44,601 (+12%) from 2024

Net Income

Down

$49,435

Down $37,007 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,236,977Liabilities 2011: $171,770Net Assets 2011: $1,065,2072011Assets 2012: $1,254,864Liabilities 2012: $169,296Net Assets 2012: $1,085,5682012Assets 2013: $1,288,333Liabilities 2013: $198,075Net Assets 2013: $1,090,2582013Assets 2014: $1,314,339Liabilities 2014: $213,938Net Assets 2014: $1,100,4012014Assets 2015: $1,298,142Liabilities 2015: $198,447Net Assets 2015: $1,099,6952015Assets 2016: $1,326,923Liabilities 2016: $175,659Net Assets 2016: $1,151,2642016Assets 2017: $1,349,677Liabilities 2017: $157,504Net Assets 2017: $1,192,1732017Assets 2018: $1,382,754Liabilities 2018: $139,302Net Assets 2018: $1,243,4522018Assets 2019: $1,389,783Liabilities 2019: $123,749Net Assets 2019: $1,266,0342019Assets 2020: $1,435,291Liabilities 2020: $118,212Net Assets 2020: $1,317,0792020Assets 2021: $1,446,667Liabilities 2021: $107,615Net Assets 2021: $1,339,0522021Assets 2022: $1,473,555Liabilities 2022: $100,290Net Assets 2022: $1,373,2652022Assets 2023: $1,636,983Liabilities 2023: $102,368Net Assets 2023: $1,534,6152023Assets 2024: $1,727,347Liabilities 2024: $106,040Net Assets 2024: $1,621,3072024Assets 2025: $1,774,729Liabilities 2025: $103,837Net Assets 2025: $1,670,8922025

Highlighted filing

2025

Assets$1,774,729
Liabilities$103,837
Net Assets$1,670,892
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $238,2172011Revenue 2012: $265,790Expenses 2012: $245,429Net Income 2012: $20,3612012Expenses 2013: $283,7232013Revenue 2014: $294,053Expenses 2014: $283,910Net Income 2014: $10,1432014Revenue 2015: $321,904Expenses 2015: $322,610Net Income 2015: -$7062015Revenue 2016: $350,107Expenses 2016: $298,538Net Income 2016: $51,5692016Revenue 2017: $353,329Expenses 2017: $312,420Net Income 2017: $40,9092017Revenue 2018: $341,854Expenses 2018: $290,575Net Income 2018: $51,2792018Revenue 2019: $342,444Expenses 2019: $319,862Net Income 2019: $22,5822019Revenue 2020: $398,879Expenses 2020: $347,834Net Income 2020: $51,0452020Revenue 2021: $393,235Expenses 2021: $371,259Net Income 2021: $21,9762021Revenue 2022: $372,831Expenses 2022: $338,836Net Income 2022: $33,9952022Revenue 2023: $484,023Expenses 2023: $323,016Net Income 2023: $161,0072023Revenue 2024: $445,583Expenses 2024: $359,141Net Income 2024: $86,4422024Revenue 2025: $453,177Expenses 2025: $403,742Net Income 2025: $49,4352025

Highlighted filing

2025

Revenue$453,177
Expenses$403,742
Net Income$49,435
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,774,729
Liabilities
$103,837
Net assets
$1,670,892
Revenue
$453,177
Expenses
$403,742
Net income
$49,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$0.45$0.40$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$0.45$0.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.53$0.48$0.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$0.37$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$0.39$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.40$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$0.35$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.20$1.09$0.28
2012Summary only. Only limited summary data is available for this year.$1.25$0.17$1.09$0.27$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.17$1.07$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$453,177
Mission and Program Overview

Mission

Production of water for rural water customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,608,057$1,657,492▲ $49,435
Land, Buildings, and Equipment, Net$1,169,691$1,206,098▲ $36,407
Cash and Non-Interest-Bearing Accounts$449,096$444,829▼ $4,267
Accounts Receivable$108,560$123,802▲ $15,242
Cap Stk Tr Prin Current Funds$13,250$13,400▲ $150
Total Assets$1,727,347$1,774,729▲ $47,382
Liabilities
Other Liabilities$99,077$100,373▲ $1,296
Accounts Payable and Accrued Expenses$6,963$3,464▼ $3,499
Total Liabilities$106,040$103,837▼ $2,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,621,307$1,670,892▲ $49,585
Total Liabilities and Net Assets / Fund Balance$1,727,347$1,774,729▲ $47,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,172,768$1,914,769$3,087,537
Land$33,330-$33,330
Equipment-$1,081$1,081
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Charlie McgeePresident
Eric DearDirector
Jeff MannDirector
Wes WraySecretary/tr
Ken BarlowVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,458
Investment Income
$7,762
Other Revenue
$6,957
Change in Net Assets
$49,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,528
Salaries, Compensation, and Employee Benefits$97,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$106,774
Other Salaries and Wages---$90,014
Insurance---$18,724
Other Expenses---$12,668
Office Expenses---$12,443
All Other Expenses---$11,419
Fees for Services Accounting---$9,884
Payroll Taxes---$7,200
Total Functional Expenses$0$0$0$403,742
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
Meter Deposits$98,119
Payroll Taxes$2,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
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 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
Harrisville Water Association Inc
EIN
64-6037673
Address
POST OFFICE BOX 157, HARRISVILLE, MS 39082-0157

Signing Officer

Name
Charlie Mcgee
Title
President
Phone
6018477800
Signed
2025-08-11

Organization Details

Principal Officer
Charlie Mcgee
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Prince CPA Firm Pllc
Address
PO BOX 353, MAGEE, MS 39111-0353
Preparer
Charles R Prince
Phone
6018492544
Supplemental Narrative

Additional Explanations

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

“Production of water for rural water customers.”

Form 990, Part XI, Line 9

“150”

Raw XML Appendix280 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018477800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISVILLE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0646037673
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 157
ReturnHeader/Filer/USAddress/CityNm0HARRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0390820157
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812831913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391110353
ReturnHeader/PreparerPersonGrp/PhoneNum06018492544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R PRINCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T15:30:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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